- Companies
- Machinery repair and installation
- Woking
- Paul Air Conditioning Ltd
Paul Air Conditioning Ltd
- Company number
- 13129820
- Incorporated
- 12 Jan 20215 years trading
- Registered office
- The Willows Church Lane, Bisley, Woking, GU24 9EA
- Nature of business
- Repair of electrical equipment; Steam and air conditioning supply
Paul Air Conditioning Ltd is a 5-year-old private limited company registered in Woking, company number 13129820, one of 29 machinery repair and installation companies in Woking. Its next accounts are due at Companies House on 31 December 2026, and the CT600 for the period to 31 March 2026 is due at HMRC on 31 March 2027.
Key dates
Worked out from the year end and filing history on the Companies House register.
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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 £1,870 (+0.8%) on the year before, to £225K.
- Net assets rose in 3 of 3 year-on-year comparisons on record.
- Current assets of £9,610 against £390 owed within a year: more than 10 times cover.
- No employees reported for the latest year (directors are often not counted as employees).
- Balance sheets on record for 4 years, 2022 to 2025.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 31 Mar 2025 | £225K | £9,610 | £390 | 0 | |
| 31 Mar 2024 | £223K | £6,730 | £4,350 | 0 | |
| 31 Mar 2023 | £219K | £7,410 | £3,990 | 0 | |
| 31 Mar 2022 | £196K | £19K | £3,390 | 0 |
Where Paul Air Conditioning Ltd is registered
The registered office is in Woking (GU24), in the Surrey Heath local authority area, South East. Show GU24 9EA on a map.
Other trade companies in GU24
- County Building Solutions LimitedProperty developers
- Netto Building Services LtdBuilders
- Monarch Roofing Services LimitedRoofers
- Keeply UK LimitedProperty developers
- V&V Motors LtdMechanics and garages
- Siviter Projects LtdFinishing trades
- Lyne Landscapes LimitedLandscapers and gardeners
- Lyne Vehicles LimitedMotor traders
What happens if Paul 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 December 2026.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 1 Jan 2027 to 31 Jan 2027 | £150 |
| 1 to 3 months late | 1 Feb 2027 to 31 Mar 2027 | £375 |
| 3 to 6 months late | 1 Apr 2027 to 30 Jun 2027 | £750 |
| More than 6 months late | From 1 Jul 2027 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 1 Apr 2027 | £200 |
| 3 months late | 30 Jun 2027 | another £200 |
| 6 months late | 30 Sep 2027 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 31 Mar 2028 | another 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
- 13129820
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 12 January 2021 (5 years ago)
- Registered office
- The Willows Church Lane, Bisley, Woking, GU24 9EA
- Nature of business
- Repair of electrical equipment (SIC 33140)
Steam and air conditioning supply (SIC 35300) - Year end
- 31 March (accounting reference date)
- Accounts type
- Micro-entity
- Last accounts made up to
- 31 March 2025
- Last confirmation statement
- 11 January 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 Woking
Other active machinery repair and installation companies registered in Woking.
- Piffers Consulting Ltd2020
- Project Customer Services Ltd2019
- Pyrford Electrical Ltd2005
- Stirb73 Ltd2021
- Surrey Appliances Limited2022
- Surrey Auto Repairs Ltd2025
- Taganana Ltd2014
- UK Commercial & Domestic Appliances Ltd2017
All machinery repair and installation companies in Woking · All trades in Woking · Machinery repair and installation across the UK
Frequently asked questions
When are Paul Air Conditioning Ltd's accounts due?
Paul Air Conditioning Ltd's next accounts are due at Companies House by 31 December 2026 (in 79 days), covering the period to 31 March 2026.
When is Paul Air Conditioning Ltd's CT600 due?
The CT600 for the period to 31 March 2026 is due at HMRC by 31 March 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 January 2027.
Is Paul Air Conditioning Ltd still trading?
Paul Air Conditioning 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 Paul Air Conditioning Ltd do?
Paul Air Conditioning Ltd is registered under Repair of electrical equipment (SIC 33140); Steam and air conditioning supply (SIC 35300).
How old is Paul Air Conditioning Ltd?
Paul Air Conditioning Ltd was incorporated on 12 January 2021, 5 years ago.
What is the penalty if Paul 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 Paul Air Conditioning Ltd on Companies House for filed documents, officers and the full history.
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.