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  4. Heat and Cool Air Conditioning Limited

Heat and Cool Air Conditioning Limited

ActiveTotal exemption (full) accountsPlumbers and heating engineersLeeds
Company number
11083624
Incorporated
27 Nov 20178 years trading
Registered office
Unit 1 Swinnow Court, 621 Stanningley Road, Leeds, LS13 4ER
Nature of business
Plumbing, heat and air-conditioning installation
Accounts due in
84 days
5 Jan 2027
Net assets
£13K▼
-48.4% on the year before
Cash at bank
£50K▲
At 5 Apr 2025
Employees
1
Average during the year
From the Companies House register, 1 Oct 2026

Heat and Cool Air Conditioning Limited is a 8-year-old private limited company registered in Leeds, company number 11083624, one of 357 plumbing and heating companies in Leeds. Its next accounts are due at Companies House on 5 January 2027, and the CT600 for the period to 5 April 2026 is due at HMRC on 5 April 2027.

Key dates

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

Accounts due
5 Jan 2027
in 84 days
For the period to 5 Apr 2026
CT600 due
5 Apr 2027
in 174 days
Period 6 Apr 2025 to 5 Apr 2026
Corporation tax payment
6 Jan 2027
in 85 days
9 months and 1 day after the period end
Confirmation statement
27 Mar 2027
in 165 days
Last made up to 13 Mar 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 down £12K (-48.4%) on the year before, to £13K.
  • Net assets rose in 4 of 7 year-on-year comparisons on record.
  • Current assets of £67K against £32K owed within a year: 2.1 times cover.
  • 1 employee on average, down from 3 the year before.
  • Balance sheets on record for 8 years, 2018 to 2025.

Net assets by year

Net assets at each year end, 2018 to 2025£0£20K£40K30 November 2018: net assets £100£100201828 February 2019: net assets £100£100201929 February 2020: net assets £58K£58K20205 April 2021: net assets £252£25220215 April 2022: net assets £1,100£1,10020225 April 2023: net assets £13K£13K20235 April 2024: net assets £25K£25K20245 April 2025: net assets £13K£13K2025
Net assets at each year end, 2018 to 2025£0£20K£40K30 November 2018: net assets £100£100'1828 February 2019: net assets £100£100'1929 February 2020: net assets £58K£58K'205 April 2021: net assets £252£252'215 April 2022: net assets £1,100£1,100'225 April 2023: net assets £13K£13K'235 April 2024: net assets £25K£25K'245 April 2025: net assets £13K£13K'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
5 Apr 2025£13K£50K£67K£32K1
5 Apr 2024£25K£40K£95K£21K3
5 Apr 2023£13K£42K£97K£27K5
5 Apr 2022£1,100£55K£84K£18K4
5 Apr 2021£252£27K£49K£3,3064
29 Feb 2020£58K£25K£69K£14K4
28 Feb 2019£100£100
30 Nov 2018£100£100

Where Heat and Cool Air Conditioning Limited is registered

Heat and Cool Air Conditioning Limited's registered office on a map of the UK

The registered office is in Leeds (LS13), in the Leeds local authority area, Yorkshire and The Humber. Show LS13 4ER on a map.

Other trade companies in LS13

What happens if Heat and Cool 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 5 January 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late6 Jan 2027 to 5 Feb 2027£150
1 to 3 months late6 Feb 2027 to 5 Apr 2027£375
3 to 6 months late6 Apr 2027 to 5 Jul 2027£750
More than 6 months lateFrom 6 Jul 2027£1,500

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

HMRC (CT600)FromPenalty
1 day late6 Apr 2027£200
3 months late5 Jul 2027another £200
6 months late5 Oct 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late5 Apr 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
11083624
Status
Active
Company type
Private limited company
Incorporated
27 November 2017 (8 years ago)
Registered office
Unit 1 Swinnow Court, 621 Stanningley Road, Leeds, LS13 4ER
Nature of business
Plumbing, heat and air-conditioning installation (SIC 43220)
Year end
5 April (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
5 April 2025
Last confirmation statement
13 March 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.

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Frequently asked questions

When are Heat and Cool Air Conditioning Limited's accounts due?

Heat and Cool Air Conditioning Limited's next accounts are due at Companies House by 5 January 2027 (in 84 days), covering the period to 5 April 2026.

When is Heat and Cool Air Conditioning Limited's CT600 due?

The CT600 for the period to 5 April 2026 is due at HMRC by 5 April 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 6 January 2027.

Is Heat and Cool Air Conditioning Limited still trading?

Heat and Cool 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 Heat and Cool Air Conditioning Limited do?

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

How old is Heat and Cool Air Conditioning Limited?

Heat and Cool Air Conditioning Limited was incorporated on 27 November 2017, 8 years ago.

What is the penalty if Heat and Cool 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 Heat and Cool Air Conditioning 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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