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  4. Mather Electrical and Air Conditioning Services Limited

Mather Electrical and Air Conditioning Services Limited

ActiveTotal exemption (full) accountsMachinery repair and installationDewsbury
Company number
04811108
Incorporated
25 Jun 200323 years trading
Registered office
72 Mill Street East, Saville Town, Dewsbury, West Yorkshire, WF12 9BD
Nature of business
Repair of electrical equipment
Accounts due in
167 days
29 Mar 2027
Net assets
£4,276▼
-81.0% on the year before
Cash at bank
£3,947▼
At 29 Jun 2025
Employees
0
Average during the year
From the Companies House register, 1 Oct 2026

Mather Electrical and Air Conditioning Services Limited is a 23-year-old private limited company registered in Dewsbury, company number 04811108, one of 12 machinery repair and installation companies in Dewsbury. Its next accounts are due at Companies House on 29 March 2027, and the CT600 for the period to 29 June 2026 is due at HMRC on 29 June 2027.

Key dates

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

Accounts due
29 Mar 2027
in 167 days
For the period to 29 Jun 2026
CT600 due
29 Jun 2027
in 259 days
Period 30 Jun 2025 to 29 Jun 2026
Corporation tax payment
30 Mar 2027
in 168 days
9 months and 1 day after the period end
Confirmation statement
9 Jul 2027
in 269 days
Last made up to 25 Jun 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 £18K (-81%) on the year before, to £4,276.
  • Net assets rose in 4 of 9 year-on-year comparisons on record.
  • Current assets of £27K against £25K owed within a year: 1.1 times cover.
  • No employees reported for the latest year (directors are often not counted as employees).
  • Balance sheets on record for 10 years, 2016 to 2025.

Net assets by year

Net assets at each year end, 2016 to 2025£0£10K£20K30 June 2016: net assets £17K£17K201630 June 2017: net assets £187£187201730 June 2018: net assets £1,550£1,550201830 June 2019: net assets £564£564201930 June 2020: net assets £489£489202029 June 2021: net assets £797£797202129 June 2022: net assets £9,914£9,914202229 June 2023: net assets £28K£28K202329 June 2024: net assets £23K£23K202429 June 2025: net assets £4,276£4,2762025
Net assets at each year end, 2016 to 2025£0£10K£20K30 June 2016: net assets £17K£17K'1630 June 2017: net assets £187£187'1730 June 2018: net assets £1,550£1,550'1830 June 2019: net assets £564£564'1930 June 2020: net assets £489£489'2029 June 2021: net assets £797£797'2129 June 2022: net assets £9,914£9,914'2229 June 2023: net assets £28K£28K'2329 June 2024: net assets £23K£23K'2429 June 2025: net assets £4,276£4,276'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
29 Jun 2025£4,276£3,947£27K£25K0
29 Jun 2024£23K£22K£57K£38K3
29 Jun 2023£28K£54K£28K4
29 Jun 2022£9,914£44K£33K4
29 Jun 2021£797£28K£26K3
30 Jun 2020£489£51K£38K4
30 Jun 2019£564£33K£35K
30 Jun 2018£1,550£64K£67K
30 Jun 2017£187£66K£72K
30 Jun 2016£17K£59K£49K

Where Mather Electrical and Air Conditioning Services Limited is registered

Mather Electrical and Air Conditioning Services Limited's registered office on a map of the UK

The registered office is in Dewsbury (WF12), in the Kirklees local authority area, Yorkshire and The Humber. Show WF12 9BD on a map.

Other trade companies in WF12

What happens if Mather Electrical and Air Conditioning Services 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 29 March 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late30 Mar 2027 to 29 Apr 2027£150
1 to 3 months late30 Apr 2027 to 29 Jun 2027£375
3 to 6 months late30 Jun 2027 to 29 Sep 2027£750
More than 6 months lateFrom 30 Sep 2027£1,500

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

HMRC (CT600)FromPenalty
1 day late30 Jun 2027£200
3 months late29 Sep 2027another £200
6 months late29 Dec 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late29 Jun 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
04811108
Status
Active
Company type
Private limited company
Incorporated
25 June 2003 (23 years ago)
Registered office
72 Mill Street East, Saville Town, Dewsbury, West Yorkshire, WF12 9BD
Nature of business
Repair of electrical equipment (SIC 33140)
Year end
29 June (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
29 June 2025
Last confirmation statement
25 June 2026

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 Dewsbury

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Frequently asked questions

When are Mather Electrical and Air Conditioning Services Limited's accounts due?

Mather Electrical and Air Conditioning Services Limited's next accounts are due at Companies House by 29 March 2027 (in 167 days), covering the period to 29 June 2026.

When is Mather Electrical and Air Conditioning Services Limited's CT600 due?

The CT600 for the period to 29 June 2026 is due at HMRC by 29 June 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 30 March 2027.

Is Mather Electrical and Air Conditioning Services Limited still trading?

Mather Electrical and Air Conditioning Services 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 Mather Electrical and Air Conditioning Services Limited do?

Mather Electrical and Air Conditioning Services Limited is registered under Repair of electrical equipment (SIC 33140).

How old is Mather Electrical and Air Conditioning Services Limited?

Mather Electrical and Air Conditioning Services Limited was incorporated on 25 June 2003, 23 years ago.

What is the penalty if Mather Electrical and Air Conditioning Services 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 Mather Electrical and Air Conditioning Services 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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