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S & N Airconditioning Limited

ActiveTotal exemption (full) accountsPlumbers and heating engineersMaidstone
Company number
07196192
Incorporated
19 Mar 201016 years trading
Registered office
89 King Street, Maidstone, Kent, ME14 1BG
Nature of business
Plumbing, heat and air-conditioning installation
Accounts due in
79 days
31 Dec 2026
Net assets
£444K▲
+6.3% on the year before
Cash at bank
£482K▲
At 31 Mar 2025
Employees
4
Average during the year
From the Companies House register, 1 Oct 2026

S & N Airconditioning Limited is a 16-year-old private limited company registered in Maidstone, company number 07196192, one of 124 plumbing and heating companies in Maidstone. 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.

Accounts due
31 Dec 2026
in 79 days
For the period to 31 Mar 2026
CT600 due
31 Mar 2027
in 169 days
Period 1 Apr 2025 to 31 Mar 2026
Corporation tax payment
1 Jan 2027
in 80 days
9 months and 1 day after the period end
Confirmation statement
26 Dec 2026
in 74 days
Last made up to 12 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 up £26K (+6.3%) on the year before, to £444K.
  • Net assets rose in 6 of 8 year-on-year comparisons on record.
  • Current assets of £651K against £240K owed within a year: 2.7 times cover.
  • 4 employees on average, down from 5 the year before.
  • Balance sheets on record for 9 years, 2017 to 2025.

Net assets by year

Net assets at each year end, 2017 to 2025£0£200K£400K31 March 2017: net assets £257K£257K201731 March 2018: net assets £355K£355K201831 March 2019: net assets £397K£397K201931 March 2020: net assets £362K£362K202031 March 2021: net assets £399K£399K202131 March 2022: net assets £411K£411K202231 March 2023: net assets £354K£354K202331 March 2024: net assets £418K£418K202431 March 2025: net assets £444K£444K2025
Net assets at each year end, 2017 to 2025£0£200K£400K31 March 2017: net assets £257K£257K'1731 March 2018: net assets £355K£355K'1831 March 2019: net assets £397K£397K'1931 March 2020: net assets £362K£362K'2031 March 2021: net assets £399K£399K'2131 March 2022: net assets £411K£411K'2231 March 2023: net assets £354K£354K'2331 March 2024: net assets £418K£418K'2431 March 2025: net assets £444K£444K'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Mar 2025£444K£482K£651K£240K4
31 Mar 2024£418K£267K£513K£134K5
31 Mar 2023£354K£284K£404K£64K5
31 Mar 2022£411K£329K£513K£110K4
31 Mar 2021£399K£366K£472K£80K4
31 Mar 2020£362K£307K£538K£212K4
31 Mar 2019£397K£306K£588K£231K4
31 Mar 2018£355K£204K£458K£142K4
31 Mar 2017£257K£207K£370K£131K3

Who runs and owns S & N Airconditioning Limited

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

Officers (4)

NameRoleAppointed
N*** B***DirectorMar 2010
S*** U***DirectorMar 2010
K*** M***DirectorNov 2023
S*** U***DirectorNov 2023
1 former officer
NameRoleAppointedLeft
B*** K***DirectorMar 2010Mar 2010

People with significant control (2)

Individual · since Apr 2016
N*** B***
Owns 25% to 50% of the shares
Individual · since Apr 2016
S*** U***
Owns 25% to 50% of the shares

Where S & N Airconditioning Limited is registered

S & N Airconditioning Limited's registered office on a map of the UK

The registered office is in Maidstone (ME14), in the Maidstone local authority area, South East. Show ME14 1BG on a map.

Other trade companies in ME14

Shared registered office

49 companies on our pages use this registered office address. An address shared this widely is usually an accountant's office or a company formation agent's service address, not where the business trades from.

What happens if S & N Airconditioning 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 31 December 2026.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Jan 2027 to 31 Jan 2027£150
1 to 3 months late1 Feb 2027 to 31 Mar 2027£375
3 to 6 months late1 Apr 2027 to 30 Jun 2027£750
More than 6 months lateFrom 1 Jul 2027£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Apr 2027£200
3 months late30 Jun 2027another £200
6 months late30 Sep 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Mar 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
07196192
Status
Active
Company type
Private limited company
Incorporated
19 March 2010 (16 years ago)
Registered office
89 King Street, Maidstone, Kent, ME14 1BG
Nature of business
Plumbing, heat and air-conditioning installation (SIC 43220)
Year end
31 March (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
31 March 2025
Last confirmation statement
12 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.

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Frequently asked questions

When are S & N Airconditioning Limited's accounts due?

S & N Airconditioning Limited's next accounts are due at Companies House by 31 December 2026 (in 79 days), covering the period to 31 March 2026.

When is S & N Airconditioning Limited'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 S & N Airconditioning Limited still trading?

S & N Airconditioning 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 S & N Airconditioning Limited do?

S & N Airconditioning Limited is registered under Plumbing, heat and air-conditioning installation (SIC 43220).

How old is S & N Airconditioning Limited?

S & N Airconditioning Limited was incorporated on 19 March 2010, 16 years ago.

Who runs S & N Airconditioning Limited?

S & N Airconditioning Limited has 4 active directors, the longest-serving appointed in Mar 2010. Their names and service addresses are on the Companies House register.

Who owns S & N Airconditioning Limited?

2 people or companies have significant control of S & N Airconditioning Limited: an individual (owns 25% to 50% of the shares); an individual (owns 25% to 50% of the shares).

What is the penalty if S & N Airconditioning 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 S & N Airconditioning 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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