- Companies
- Machinery repair and installation
- Poole
- B & H Services Air Conditioning Limited
B & H Services Air Conditioning Limited
- Company number
- 04942400
- Incorporated
- 23 Oct 200322 years trading
- Registered office
- 297 Wallisdown Road, Poole, BH12 5BT
- Nature of business
- Repair of other equipment; Steam and air conditioning supply
B & H Services Air Conditioning Limited is a 22-year-old private limited company registered in Poole, company number 04942400, one of 117 machinery repair and installation companies in Poole. Its next accounts are due at Companies House on 31 July 2027, and the CT600 for the period to 31 October 2026 is due at HMRC on 31 October 2027.
Key dates
Worked out from the year end and filing history on the Companies House register.
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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 down £937 (-21.7%) on the year before, to £3,378.
- Net assets rose in 6 of 8 year-on-year comparisons on record.
- Current assets of £556K against £580K owed within a year: 1.0 times cover.
- No employees reported for the latest year (directors are often not counted as employees).
- Balance sheets on record for 10 years, 2014 to 2025.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 31 Oct 2025 | £3,378 | £98K | £556K | £580K | 0 |
| 31 Oct 2024 | £4,315 | £60K | £450K | £455K | 23 |
| 31 Oct 2023 | £213K | £258K | £677K | £496K | 19 |
| 31 Oct 2022 | £142K | £75K | £368K | £278K | 16 |
| 31 Oct 2021 | £889 | £58K | £385K | £440K | 16 |
| 31 Oct 2020 | £343 | £3,545 | £350K | £316K | 16 |
| 31 Oct 2017 | £354K | £99K | £472K | £228K | 17 |
| 31 Oct 2016 | £220K | £7,811 | £597K | £468K | |
| 31 Oct 2015 | £111K | £3,007 | £347K | £344K | |
| 31 Oct 2014 | £51K | £55 | £255K | £279K |
Where B & H Services Air Conditioning Limited is registered
The registered office is in Poole (BH12), in the Bournemouth, Christchurch and Poole local authority area, South West. Show BH12 5BT on a map.
Other trade companies in BH12
- TVL Cars Poole LtdMechanics and garages
- Top Tier Construction LimitedInstallers
- D&D Drylining & Construction LtdBuilders
- Waters Drainage Services LtdBuilders
- HHC Car Wash LtdMechanics and garages
- Revival Works LtdBuilders
- Dorset Damp Proofing LtdBuilders
- P & C Electrical LtdCivil engineering
What happens if B & H Services Air Conditioning 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 31 July 2027.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 1 Aug 2027 to 31 Aug 2027 | £150 |
| 1 to 3 months late | 1 Sep 2027 to 31 Oct 2027 | £375 |
| 3 to 6 months late | 1 Nov 2027 to 31 Jan 2028 | £750 |
| More than 6 months late | From 1 Feb 2028 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 1 Nov 2027 | £200 |
| 3 months late | 31 Jan 2028 | another £200 |
| 6 months late | 30 Apr 2028 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 31 Oct 2028 | another 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
- 04942400
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 23 October 2003 (22 years ago)
- Registered office
- 297 Wallisdown Road, Poole, BH12 5BT
- Nature of business
- Repair of other equipment (SIC 33190)
Steam and air conditioning supply (SIC 35300) - Year end
- 31 October (accounting reference date)
- Accounts type
- Total exemption (full)
- Last accounts made up to
- 31 October 2025
- Last confirmation statement
- 18 October 2025
Filing notes for machinery repair and installation companies
Machinery repair and installation companies often carry parts stock and specialist tools, and many work on contracts that span the year end.
Similar companies in Poole
Other active machinery repair and installation companies registered in Poole.
- B V Marine Ltd2023
- Batr.Cho.GRP Ltd2026
- Bazanela Ltd2022
- Blue Lagoon (Services) Ltd2021
- BMC Digital Services Dorset Ltd2010
- Bourne Transport Services Limited2005
- Bower Enterprises Limited2022
- Brightwork Yacht Care Ltd2026
All machinery repair and installation companies in Poole · All trades in Poole · Machinery repair and installation across the UK
Frequently asked questions
When are B & H Services Air Conditioning Limited's accounts due?
B & H Services Air Conditioning Limited's next accounts are due at Companies House by 31 July 2027 (in 291 days), covering the period to 31 October 2026.
When is B & H Services Air Conditioning Limited's CT600 due?
The CT600 for the period to 31 October 2026 is due at HMRC by 31 October 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 August 2027.
Is B & H Services Air Conditioning Limited still trading?
B & H Services Air Conditioning 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 B & H Services Air Conditioning Limited do?
B & H Services Air Conditioning Limited is registered under Repair of other equipment (SIC 33190); Steam and air conditioning supply (SIC 35300).
How old is B & H Services Air Conditioning Limited?
B & H Services Air Conditioning Limited was incorporated on 23 October 2003, 22 years ago.
What is the penalty if B & H Services Air Conditioning 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 B & H Services Air Conditioning Limited on Companies House for filed documents, officers and the full history.
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.