1. Companies
  2. Plumbers and heating engineers
  3. Borehamwood
  4. Cool Gas Air Conditioning Ltd

Cool Gas Air Conditioning Ltd

ActiveTotal exemption (full) accountsPlumbers and heating engineersBorehamwood
Company number
12163631
Incorporated
19 Aug 20197 years trading
Registered office
65 Ashdown Drive, Borehamwood, WD6 4NA
Nature of business
Plumbing, heat and air-conditioning installation
Accounts due in
230 days
31 May 2027
Net assets
£112▼
-99.7% on the year before
Cash at bank
£25K▲
At 31 Aug 2025
Employees
2
Average during the year
Checked with Companies House 13 Oct 2026

Cool Gas Air Conditioning Ltd is a 7-year-old private limited company registered in Borehamwood, company number 12163631, one of 33 plumbing and heating companies in Borehamwood. Its next accounts are due at Companies House on 31 May 2027, and the CT600 for the period to 31 August 2026 is due at HMRC on 31 August 2027.

Key dates

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

Accounts due
31 May 2027
in 230 days
For the period to 31 Aug 2026
CT600 due
31 Aug 2027
in 322 days
Period 1 Sep 2025 to 31 Aug 2026
Corporation tax payment
1 Jun 2027
in 231 days
9 months and 1 day after the period end
Confirmation statement
1 Sep 2027
in 323 days
Last made up to 18 Aug 2026

Is this your company?

File the accounts to Companies House and the CT600 to HMRC yourself with A.X.E.L Filing. One set of questions, both filings, £49 flat. No accountant, no subscription.

File for Cool Gas Air Conditioning Ltd

Or get a reminder before each deadline

Free. We email you 60, 30, 14, 7 and 1 days before the accounts, CT600 and confirmation statement are due. Unsubscribe in one click.

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 £42K (-99.7%) on the year before, to £112.
  • Net assets rose in 3 of 6 year-on-year comparisons on record.
  • 2 employees on average during the year.
  • Balance sheets on record for 7 years, 2019 to 2025.

Net assets by year

Net assets at each year end, 2019 to 2025£0£50K31 August 2019: net assets £0£0201931 August 2020: net assets £26K£26K202031 August 2021: net assets £74K£74K202131 August 2022: net assets £81K£81K202231 August 2023: net assets £46K£46K202331 August 2024: net assets £42K£42K202431 August 2025: net assets £112£1122025
Net assets at each year end, 2019 to 2025£0£50K31 August 2019: net assets £0£0'1931 August 2020: net assets £26K£26K'2031 August 2021: net assets £74K£74K'2131 August 2022: net assets £81K£81K'2231 August 2023: net assets £46K£46K'2331 August 2024: net assets £42K£42K'2431 August 2025: net assets £112£112'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Aug 2025£112£25K£38K£02
31 Aug 2024£42K£15K£59K£1,6962
31 Aug 2023£46K£28K£81K£10K2
31 Aug 2022£81K£124K£12K2
31 Aug 2021£74K£118K£20K2
31 Aug 2020£26K£2,136£58K£2,0362
31 Aug 2019£0£0£0£00

Where Cool Gas Air Conditioning Ltd is registered

Cool Gas Air Conditioning Ltd's registered office on a map of the UK

The registered office is in Borehamwood (WD6), in the Hertsmere local authority area, East of England. Show WD6 4NA on a map.

Other trade companies in WD6

What happens if Cool Gas Air Conditioning 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 31 May 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Jun 2027 to 30 Jun 2027£150
1 to 3 months late1 Jul 2027 to 31 Aug 2027£375
3 to 6 months late1 Sep 2027 to 30 Nov 2027£750
More than 6 months lateFrom 1 Dec 2027£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Sep 2027£200
3 months late30 Nov 2027another £200
6 months late29 Feb 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Aug 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
12163631
Status
Active
Company type
Private limited company
Incorporated
19 August 2019 (7 years ago)
Registered office
65 Ashdown Drive, Borehamwood, WD6 4NA
Nature of business
Plumbing, heat and air-conditioning installation (SIC 43220)
Year end
31 August (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
31 August 2025
Last confirmation statement
18 August 2026

Filing notes for plumbing and heating companies

Plumbing and heating companies frequently work under CIS for main contractors and also directly for homeowners, so turnover can mix CIS and non-CIS income.

Similar companies in Borehamwood

Other active plumbing and heating companies registered in Borehamwood.

All plumbing and heating companies in Borehamwood · All trades in Borehamwood · Plumbers and heating engineers across the UK

Frequently asked questions

When are Cool Gas Air Conditioning Ltd's accounts due?

Cool Gas Air Conditioning Ltd's next accounts are due at Companies House by 31 May 2027 (in 230 days), covering the period to 31 August 2026.

When is Cool Gas Air Conditioning Ltd's CT600 due?

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

Is Cool Gas Air Conditioning Ltd still trading?

Cool Gas Air Conditioning Ltd is listed as active on the Companies House register (checked 13 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 Cool Gas Air Conditioning Ltd do?

Cool Gas Air Conditioning Ltd is registered under Plumbing, heat and air-conditioning installation (SIC 43220).

How old is Cool Gas Air Conditioning Ltd?

Cool Gas Air Conditioning Ltd was incorporated on 19 August 2019, 7 years ago.

What is the penalty if Cool Gas Air Conditioning 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 Cool Gas Air Conditioning 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, rechecked 13 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.

File accounts + CT600File now£49Let's talk