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  4. Aos Air Conditioning and Mechanical Services Limited

Aos Air Conditioning and Mechanical Services Limited

ActiveTotal exemption (full) accountsInstallersOrpington
Company number
13888304
Incorporated
2 Feb 20224 years trading
Registered office
39 High Street, Orpington, Kent, BR6 0JE
Nature of business
Other construction installation; Other engineering activities
Accounts due in
259 days
29 Jun 2027
Net assets
£356K▲
At 30 Sep 2025
Cash at bank
£269K▲
At 30 Sep 2025
Employees
1
Average during the year
From the Companies House register, 1 Oct 2026

Aos Air Conditioning and Mechanical Services Limited is a 4-year-old private limited company registered in Orpington, company number 13888304, one of 46 installation companies (insulation, lifts, shutters and similar) in Orpington. Its next accounts are due at Companies House on 29 June 2027, and the CT600 for the period to 29 September 2026 is due at HMRC on 29 September 2027.

Key dates

Worked out from the year end and filing history on the Companies House register.

Accounts due
29 Jun 2027
in 259 days
For the period to 29 Sep 2026
CT600 due
29 Sep 2027
in 351 days
Period 1 Oct 2025 to 29 Sep 2026
Corporation tax payment
30 Jun 2027
in 260 days
9 months and 1 day after the period end
Confirmation statement
4 Nov 2026
in 22 days
Last made up to 21 Oct 2025

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Finances

From each year's balance sheet filed at Companies House. Small companies do not have to publish turnover or profit, so these are balance sheet figures.

  • Net assets up £356K on the year before, to £356K.
  • Net assets rose in 1 of 4 year-on-year comparisons on record.
  • Current assets of £805K against £542K owed within a year: 1.5 times cover.
  • 1 employee on average during the year.
  • Balance sheets on record for 5 years, 2022 to 2025.

Net assets by year

Net assets at each year end, 2022 to 2025£0£200K28 February 2022: net assets £100£100202228 February 2023: net assets £100£100202328 February 2024: net assets £100£100202430 September 2024: net assets £100£100202430 September 2025: net assets £356K£356K2025
Net assets at each year end, 2022 to 2025£0£200K28 February 2022: net assets £100£100202228 February 2023: net assets £100£100202328 February 2024: net assets £100£100202430 September 2024: net assets £100£100202430 September 2025: net assets £356K£356K2025
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
30 Sep 2025£356K£269K£805K£542K1
30 Sep 2024£100£100£1001
28 Feb 2024£100£100£1001
28 Feb 2023£100£100£1001
28 Feb 2022£100£100£1001

Where Aos Air Conditioning and Mechanical Services Limited is registered

Aos Air Conditioning and Mechanical Services Limited's registered office on a map of the UK

The registered office is in Orpington (BR6), in the Bromley local authority area, London. Show BR6 0JE on a map.

Other trade companies in BR6

Shared registered office

131 companies on our pages use this registered office address. An address shared this widely is usually an accountant's office or a company formation agent's service address, not where the business trades from.

What happens if Aos Air Conditioning and Mechanical Services Limited files late

Companies House charges an automatic penalty the day after the deadline, and it rises the longer the accounts are late. These are the dates for this company's accounts due on 29 June 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late30 Jun 2027 to 29 Jul 2027£150
1 to 3 months late30 Jul 2027 to 29 Sep 2027£375
3 to 6 months late30 Sep 2027 to 29 Dec 2027£750
More than 6 months lateFrom 30 Dec 2027£1,500

Penalties double if the accounts were also late the year before.

HMRC (CT600)FromPenalty
1 day late30 Sep 2027£200
3 months late29 Dec 2027another £200
6 months late29 Mar 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late29 Sep 2028another 10% of any unpaid tax

For returns filed on or after 1 April 2026. Late three times in a row and the £200 penalties become £1,000 each.

Company details

As held on the Companies House register.

Company number
13888304
Status
Active
Company type
Private limited company
Incorporated
2 February 2022 (4 years ago)
Registered office
39 High Street, Orpington, Kent, BR6 0JE
Nature of business
Other construction installation (SIC 43290)
Other engineering activities (SIC 71129)
Year end
29 September (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
30 September 2025
Last confirmation statement
21 October 2025
Previous names
Aos Air Conditioning Limited (until 21 Oct 2024)
Trent Utilities Limited (until 17 Oct 2024)

Filing notes for installation companies (insulation, lifts, shutters and similar)

Installation companies (insulation, lifts, shutters, solar and similar) often buy stock and equipment up front, so stock at the year end and capital allowances both affect the tax bill.

Similar companies in Orpington

Other active installation companies (insulation, lifts, shutters and similar) registered in Orpington.

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Frequently asked questions

When are Aos Air Conditioning and Mechanical Services Limited's accounts due?

Aos Air Conditioning and Mechanical Services Limited's next accounts are due at Companies House by 29 June 2027 (in 259 days), covering the period to 29 September 2026.

When is Aos Air Conditioning and Mechanical Services Limited's CT600 due?

The CT600 for the period to 29 September 2026 is due at HMRC by 29 September 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 30 June 2027.

Is Aos Air Conditioning and Mechanical Services Limited still trading?

Aos Air Conditioning and Mechanical Services Limited is listed as active on the Companies House register as of 1 Oct 2026. Active means it has not been dissolved or entered insolvency; it does not show whether it is currently taking on work.

What does Aos Air Conditioning and Mechanical Services Limited do?

Aos Air Conditioning and Mechanical Services Limited is registered under Other construction installation (SIC 43290); Other engineering activities (SIC 71129).

How old is Aos Air Conditioning and Mechanical Services Limited?

Aos Air Conditioning and Mechanical Services Limited was incorporated on 2 February 2022, 4 years ago.

What is the penalty if Aos Air Conditioning and Mechanical Services Limited files its accounts late?

Companies House charges £150 if the accounts are up to 1 month late, £375 up to 3 months, £750 up to 6 months and £1,500 after that, doubled if the previous year's accounts were also late. HMRC charges £200 for a CT600 filed a day late and another £200 at 3 months.

Official records

View Aos Air Conditioning and Mechanical Services Limited on Companies House for filed documents, officers and the full history.

Report an error on this page

Based on the Companies House register (snapshot 1 Oct 2026). Deadlines are worked out from the register and assume a standard accounting period; a change of year end or a short period moves them. This page is general information, not tax or accountancy advice.

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