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  4. Danum Air Conditioning and Refrigeration Ltd

Danum Air Conditioning and Refrigeration Ltd

ActiveTotal exemption (full) accountsMachinery repair and installationDoncaster
Company number
05959071
Incorporated
6 Oct 200620 years trading
Registered office
10 Railway Court, Ten Pound Walk, Doncaster, DN4 5FB
Nature of business
Repair of electrical equipment
Accounts due in
445 days
31 Dec 2027
Net assets
£304K▲
+26.6% on the year before
Cash at bank
£123K▼
At 31 Mar 2026
Employees
6
Average during the year
From the Companies House register, 1 Oct 2026

Danum Air Conditioning and Refrigeration Ltd is a 20-year-old private limited company registered in Doncaster, company number 05959071, one of 137 machinery repair and installation companies in Doncaster. Its next accounts are due at Companies House on 31 December 2027, and the CT600 for the period to 31 March 2027 is due at HMRC on 31 March 2028.

Key dates

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

Accounts due
31 Dec 2027
in 445 days
For the period to 31 Mar 2027
CT600 due
31 Mar 2028
in 536 days
Period 1 Apr 2026 to 31 Mar 2027
Corporation tax payment
1 Jan 2028
in 446 days
9 months and 1 day after the period end
Confirmation statement
20 Oct 2026
in 8 days
Last made up to 6 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 £64K (+26.6%) on the year before, to £304K.
  • Net assets rose in 8 of 9 year-on-year comparisons on record.
  • Current assets of £430K against £158K owed within a year: 2.7 times cover.
  • 6 employees on average, up from 5 the year before.
  • Balance sheets on record for 10 years, 2017 to 2026.

Net assets by year

Net assets at each year end, 2017 to 2026£0£200K31 March 2017: net assets £31K£31K201731 March 2018: net assets £58K£58K201831 March 2019: net assets £94K£94K201931 March 2020: net assets £107K£107K202031 March 2021: net assets £127K£127K202131 March 2022: net assets £175K£175K202231 March 2023: net assets £227K£227K202331 March 2024: net assets £214K£214K202431 March 2025: net assets £240K£240K202531 March 2026: net assets £304K£304K2026
Net assets at each year end, 2017 to 2026£0£200K31 March 2017: net assets £31K£31K'1731 March 2018: net assets £58K£58K'1831 March 2019: net assets £94K£94K'1931 March 2020: net assets £107K£107K'2031 March 2021: net assets £127K£127K'2131 March 2022: net assets £175K£175K'2231 March 2023: net assets £227K£227K'2331 March 2024: net assets £214K£214K'2431 March 2025: net assets £240K£240K'2531 March 2026: net assets £304K£304K'26
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Mar 2026£304K£123K£430K£158K6
31 Mar 2025£240K£180K£313K£95K5
31 Mar 2024£214K£103K£280K£81K6
31 Mar 2023£227K£129K£268K£56K6
31 Mar 2022£175K£175K£260K£63K5
31 Mar 2021£127K£71K£222K£71K5
31 Mar 2020£107K£90K£172K£73K5
31 Mar 2019£94K£49K£126K£44K4
31 Mar 2018£58K£50K£98K£41K4
31 Mar 2017£31K£77K£51K

Where Danum Air Conditioning and Refrigeration Ltd is registered

Danum Air Conditioning and Refrigeration Ltd's registered office on a map of the UK

The registered office is in Doncaster (DN4), in the Doncaster local authority area, Yorkshire and The Humber. Show DN4 5FB on a map.

Other trade companies in DN4

Also registered at this address

5 other companies use the same registered office as Danum Air Conditioning and Refrigeration Ltd.

What happens if Danum Air Conditioning and Refrigeration 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 December 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Jan 2028 to 31 Jan 2028£150
1 to 3 months late1 Feb 2028 to 31 Mar 2028£375
3 to 6 months late1 Apr 2028 to 30 Jun 2028£750
More than 6 months lateFrom 1 Jul 2028£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Apr 2028£200
3 months late30 Jun 2028another £200
6 months late30 Sep 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Mar 2029another 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
05959071
Status
Active
Company type
Private limited company
Incorporated
6 October 2006 (20 years ago)
Registered office
10 Railway Court, Ten Pound Walk, Doncaster, DN4 5FB
Nature of business
Repair of electrical equipment (SIC 33140)
Year end
31 March (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
31 March 2026
Last confirmation statement
6 October 2025
Previous names
A & P Electrical Installation and Services Ltd (until 10 Oct 2008)
A & P Electrical Installation Services Ltd (until 16 Oct 2006)

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 Doncaster

Other active machinery repair and installation companies registered in Doncaster.

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Frequently asked questions

When are Danum Air Conditioning and Refrigeration Ltd's accounts due?

Danum Air Conditioning and Refrigeration Ltd's next accounts are due at Companies House by 31 December 2027 (in 445 days), covering the period to 31 March 2027.

When is Danum Air Conditioning and Refrigeration Ltd's CT600 due?

The CT600 for the period to 31 March 2027 is due at HMRC by 31 March 2028, 12 months after the period end. The corporation tax itself is payable earlier, by 1 January 2028.

Is Danum Air Conditioning and Refrigeration Ltd still trading?

Danum Air Conditioning and Refrigeration 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 Danum Air Conditioning and Refrigeration Ltd do?

Danum Air Conditioning and Refrigeration Ltd is registered under Repair of electrical equipment (SIC 33140).

How old is Danum Air Conditioning and Refrigeration Ltd?

Danum Air Conditioning and Refrigeration Ltd was incorporated on 6 October 2006, 20 years ago.

What is the penalty if Danum Air Conditioning and Refrigeration 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 Danum Air Conditioning and Refrigeration 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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