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Car Aircon Services Ltd.

ActiveMicro-entity accountsMechanics and garagesMold
Company number
06964360
Incorporated
16 Jul 200917 years trading
Registered office
The Gables Padeswood Lake Road, Padeswood, Mold, CH7 4HZ
Nature of business
Maintenance and repair of motor vehicles
Accounts due in
352 days
30 Sep 2027
Net assets
£2,435▲
At 31 Dec 2025
Employees
1
Average during the year
From the Companies House register, 1 Oct 2026

Car Aircon Services Ltd. is a 17-year-old private limited company registered in Mold, company number 06964360, one of 20 vehicle repair garages in Mold. Its next accounts are due at Companies House on 30 September 2027, and the CT600 for the period to 31 December 2026 is due at HMRC on 31 December 2027.

Key dates

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

Accounts due
30 Sep 2027
in 352 days
For the period to 31 Dec 2026
CT600 due
31 Dec 2027
in 444 days
Period 1 Jan 2026 to 31 Dec 2026
Corporation tax payment
1 Oct 2027
in 353 days
9 months and 1 day after the period end
Confirmation statement
30 Jul 2027
in 290 days
Last made up to 16 Jul 2026

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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 £230 (+10.4%) on the year before, to £2,435.
  • Net assets rose in 4 of 9 year-on-year comparisons on record.
  • Current assets of £6,525 against £4,090 owed within a year: 1.6 times cover.
  • 1 employee on average during the year.
  • Balance sheets on record for 10 years, 2016 to 2025.

Net assets by year

Net assets at each year end, 2016 to 2025£0£5,000£10K31 December 2016: net assets £1,530£1,530201631 December 2017: net assets £183£183201731 December 2018: net assets £8,512£8,512201831 December 2019: net assets £11K£11K201931 December 2020: net assets £8,590£8,590202031 December 2021: net assets £3,395£3,395202131 December 2022: net assets £5,116£5,116202231 December 2023: net assets £2,758£2,758202331 December 2024: net assets £2,205£2,205202431 December 2025: net assets £2,435£2,4352025
Net assets at each year end, 2016 to 2025£0£5,000£10K31 December 2016: net assets £1,530£1,530'1631 December 2017: net assets £183£183'1731 December 2018: net assets £8,512£8,512'1831 December 2019: net assets £11K£11K'1931 December 2020: net assets £8,590£8,590'2031 December 2021: net assets £3,395£3,395'2131 December 2022: net assets £5,116£5,116'2231 December 2023: net assets £2,758£2,758'2331 December 2024: net assets £2,205£2,205'2431 December 2025: net assets £2,435£2,435'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Dec 2025£2,435£6,525£4,0901
31 Dec 2024£2,205£2,2051
31 Dec 2023£2,758£2,7581
31 Dec 2022£5,116£5,116
31 Dec 2021£3,395£3,3951
31 Dec 2020£8,590£8,5901
31 Dec 2019£11K£11K£01
31 Dec 2018£8,512£7,731£0
31 Dec 2017£183£260£0
31 Dec 2016£1,530£745

Where Car Aircon Services Ltd. is registered

Car Aircon Services Ltd.'s registered office on a map of the UK

The registered office is in Mold (CH7), in the Flintshire local authority area, Wales. Show CH7 4HZ on a map.

Other trade companies in CH7

Also registered at this address

1 other company uses the same registered office as Car Aircon Services Ltd..

What happens if Car Aircon Services Ltd. 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 30 September 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Oct 2027 to 31 Oct 2027£150
1 to 3 months late1 Nov 2027 to 31 Dec 2027£375
3 to 6 months late1 Jan 2028 to 31 Mar 2028£750
More than 6 months lateFrom 1 Apr 2028£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Jan 2028£200
3 months late31 Mar 2028another £200
6 months late30 Jun 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Dec 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
06964360
Status
Active
Company type
Private limited company
Incorporated
16 July 2009 (17 years ago)
Registered office
The Gables Padeswood Lake Road, Padeswood, Mold, CH7 4HZ
Nature of business
Maintenance and repair of motor vehicles (SIC 45200)
Year end
31 December (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
31 December 2025
Last confirmation statement
16 July 2026
Previous names
Icemotive Limited (until 5 Nov 2015)

Filing notes for vehicle repair garages

Garages hold parts stock and often own diagnostic equipment and ramps, which qualify for capital allowances.

Similar companies in Mold

Other active vehicle repair garages registered in Mold.

All vehicle repair garages in Mold · All trades in Mold · Mechanics and garages across the UK

Frequently asked questions

When are Car Aircon Services Ltd.'s accounts due?

Car Aircon Services Ltd.'s next accounts are due at Companies House by 30 September 2027 (in 352 days), covering the period to 31 December 2026.

When is Car Aircon Services Ltd.'s CT600 due?

The CT600 for the period to 31 December 2026 is due at HMRC by 31 December 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 October 2027.

Is Car Aircon Services Ltd. still trading?

Car Aircon Services Ltd. 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 Car Aircon Services Ltd. do?

Car Aircon Services Ltd. is registered under Maintenance and repair of motor vehicles (SIC 45200).

How old is Car Aircon Services Ltd.?

Car Aircon Services Ltd. was incorporated on 16 July 2009, 17 years ago.

What is the penalty if Car Aircon Services Ltd. 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 Car Aircon Services Ltd. 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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