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  4. Rouse Air Conditioning Ltd

Rouse Air Conditioning Ltd

ActiveUnaudited abridged accountsPlumbers and heating engineersBishop's Stortford
Company number
12350846
Incorporated
5 Dec 20196 years trading
Registered office
5 the Barons, Bishop's Stortford, CM23 4HR
Nature of business
Plumbing, heat and air-conditioning installation
Accounts due in
352 days
30 Sep 2027
Net assets
£241▼
-98.7% on the year before
Cash at bank
£4,906▼
At 31 Dec 2025
Employees
1
Average during the year
From the Companies House register, 1 Oct 2026

Rouse Air Conditioning Ltd is a 6-year-old private limited company registered in Bishop's Stortford, company number 12350846, one of 43 plumbing and heating companies in Bishop's Stortford. Its next accounts are due at Companies House on 30 September 2027, and the CT600 for the period to 31 December 2026 is due at HMRC on 31 December 2027.

Key dates

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

Accounts due
30 Sep 2027
in 352 days
For the period to 31 Dec 2026
CT600 due
31 Dec 2027
in 444 days
Period 1 Jan 2026 to 31 Dec 2026
Corporation tax payment
1 Oct 2027
in 353 days
9 months and 1 day after the period end
Confirmation statement
18 Dec 2026
in 66 days
Last made up to 4 Dec 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 down £19K (-98.7%) on the year before, to £241.
  • Net assets rose in 3 of 5 year-on-year comparisons on record.
  • Current assets of £6,790 against £6,549 owed within a year: 1.0 times cover.
  • 1 employee on average during the year.
  • Balance sheets on record for 6 years, 2020 to 2025.

Net assets by year

Net assets at each year end, 2020 to 2025£0£10K31 December 2020: net assets £549£549202031 December 2021: net assets £7,782£7,782202131 December 2022: net assets £19K£19K202231 December 2023: net assets £17K£17K202331 December 2024: net assets £19K£19K202431 December 2025: net assets £241£2412025
Net assets at each year end, 2020 to 2025£0£10K31 December 2020: net assets £549£549202031 December 2021: net assets £7,782£7,782202131 December 2022: net assets £19K£19K202231 December 2023: net assets £17K£17K202331 December 2024: net assets £19K£19K202431 December 2025: net assets £241£2412025
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Dec 2025£241£4,906£6,790£6,5491
31 Dec 2024£19K£15K£32K£13K1
31 Dec 2023£17K£20K£27K£9,6571
31 Dec 2022£19K£28K£31K£12K1
31 Dec 2021£7,782£16K£31K£24K1
31 Dec 2020£549£29K£37K£36K1

Who runs and owns Rouse Air Conditioning Ltd

From the Companies House register. Individuals are shown by initials only; the full register is on Companies House.

Officer

NameRoleAppointed
D*** R***DirectorDec 2019

Person with significant control

Individual · since Dec 2019
D*** R***
Owns 50% to 75% of the shares
Holds 50% to 75% of the votes
Can appoint and remove directors

Where Rouse Air Conditioning Ltd is registered

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

The registered office is in Bishop's Stortford (CM23), in the East Hertfordshire local authority area, East of England. Show CM23 4HR on a map.

Other trade companies in CM23

What happens if Rouse 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 30 September 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Oct 2027 to 31 Oct 2027£150
1 to 3 months late1 Nov 2027 to 31 Dec 2027£375
3 to 6 months late1 Jan 2028 to 31 Mar 2028£750
More than 6 months lateFrom 1 Apr 2028£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Jan 2028£200
3 months late31 Mar 2028another £200
6 months late30 Jun 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Dec 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
12350846
Status
Active
Company type
Private limited company
Incorporated
5 December 2019 (6 years ago)
Registered office
5 the Barons, Bishop's Stortford, CM23 4HR
Nature of business
Plumbing, heat and air-conditioning installation (SIC 43220)
Year end
31 December (accounting reference date)
Accounts type
Unaudited abridged
Last accounts made up to
31 December 2025
Last confirmation statement
4 December 2025

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 Bishop's Stortford

Other active plumbing and heating companies registered in Bishop's Stortford.

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Frequently asked questions

When are Rouse Air Conditioning Ltd's accounts due?

Rouse Air Conditioning Ltd's next accounts are due at Companies House by 30 September 2027 (in 352 days), covering the period to 31 December 2026.

When is Rouse Air Conditioning Ltd's CT600 due?

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

Is Rouse Air Conditioning Ltd still trading?

Rouse 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 Rouse Air Conditioning Ltd do?

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

How old is Rouse Air Conditioning Ltd?

Rouse Air Conditioning Ltd was incorporated on 5 December 2019, 6 years ago.

Who runs Rouse Air Conditioning Ltd?

Rouse Air Conditioning Ltd has 1 active director, the longest-serving appointed in Dec 2019. Their names and service addresses are on the Companies House register.

Who owns Rouse Air Conditioning Ltd?

One person or company has significant control of Rouse Air Conditioning Ltd: an individual (owns 50% to 75% of the shares).

What is the penalty if Rouse 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 Rouse 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). 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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