- Companies
- Machinery repair and installation
- Gosport
- Southern Counties Air Conditioning and Refrigeration Ltd
Southern Counties Air Conditioning and Refrigeration Ltd
- Company number
- 08344105
- Incorporated
- 2 Jan 201313 years trading
- Registered office
- 114 Palmyra Road, Gosport, PO12 4EH
- Nature of business
- Repair of other equipment; Plumbing, heat and air-conditioning installation
Southern Counties Air Conditioning and Refrigeration Ltd is a 13-year-old private limited company registered in Gosport, company number 08344105, one of 25 machinery repair and installation companies in Gosport. Its next accounts are due at Companies House on 31 October 2026, and the CT600 for the period to 31 January 2026 is due at HMRC on 31 January 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 down £9,491 (-37.9%) on the year before, to £16K.
- Net assets rose in 6 of 9 year-on-year comparisons on record.
- Current assets of £34K against £27K owed within a year: 1.3 times cover.
- 1 employee on average during the year.
- Balance sheets on record for 10 years, 2016 to 2025.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 31 Jan 2025 | £16K | £19K | £34K | £27K | 1 |
| 31 Jan 2024 | £25K | £12K | £48K | £35K | 1 |
| 31 Jan 2023 | £21K | £2,884 | £38K | £17K | 2 |
| 31 Jan 2022 | £1,993 | £10K | £21K | £19K | 1 |
| 31 Jan 2021 | £473 | £3,132 | £18K | £18K | 1 |
| 31 Jan 2020 | £339 | £6,232 | £14K | £14K | 1 |
| 31 Jan 2019 | £10K | £3,175 | £26K | £17K | 1 |
| 31 Jan 2018 | £7,914 | £1,626 | £28K | £24K | 1 |
| 31 Jan 2017 | £2,137 | £3,402 | £9,518 | £12K | |
| 31 Jan 2016 | £2,188 | £7,009 | £17K | £20K |
Where Southern Counties Air Conditioning and Refrigeration Ltd is registered
The registered office is in Gosport (PO12), in the Gosport local authority area, South East. Show PO12 4EH on a map.
Other trade companies in PO12
- Paws at 32 LtdCleaning companies
- New Horizons (Hampshire) LtdFinishing trades
- Smart Energy Advisers LtdElectricians
- Easy Clean (Southern) LtdCleaning companies
- RHR Energy LtdPlumbers and heating engineers
- Mitchell Tsco LtdCivil engineering
- Lyle Morgans Master Thatcher LtdRoofers
- Pebbles Cleaning Group LtdCleaning companies
What happens if Southern Counties Air Conditioning and Refrigeration 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 October 2026.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 1 Nov 2026 to 30 Nov 2026 | £150 |
| 1 to 3 months late | 1 Dec 2026 to 31 Jan 2027 | £375 |
| 3 to 6 months late | 1 Feb 2027 to 30 Apr 2027 | £750 |
| More than 6 months late | From 1 May 2027 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 1 Feb 2027 | £200 |
| 3 months late | 30 Apr 2027 | another £200 |
| 6 months late | 31 Jul 2027 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 31 Jan 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
- 08344105
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 2 January 2013 (13 years ago)
- Registered office
- 114 Palmyra Road, Gosport, PO12 4EH
- Nature of business
- Repair of other equipment (SIC 33190)
Plumbing, heat and air-conditioning installation (SIC 43220) - Year end
- 31 January (accounting reference date)
- Accounts type
- Unaudited abridged
- Last accounts made up to
- 31 January 2025
- Last confirmation statement
- 23 October 2025
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 Gosport
Other active machinery repair and installation companies registered in Gosport.
- Starr Helicopter Limited2017
- T Higman Ltd2024
- Yacht Care Plus Ltd2006
- Aekka Quick Fix Limited2025
- Apex Marine Services Limited2021
- Catering Equipment Remedies Ltd2023
- Ciaran Barker Ltd2024
- Clemtech Engineering Ltd2026
All machinery repair and installation companies in Gosport · All trades in Gosport · Machinery repair and installation across the UK
Frequently asked questions
When are Southern Counties Air Conditioning and Refrigeration Ltd's accounts due?
Southern Counties Air Conditioning and Refrigeration Ltd's next accounts are due at Companies House by 31 October 2026 (in 18 days), covering the period to 31 January 2026.
When is Southern Counties Air Conditioning and Refrigeration Ltd's CT600 due?
The CT600 for the period to 31 January 2026 is due at HMRC by 31 January 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 November 2026.
Is Southern Counties Air Conditioning and Refrigeration Ltd still trading?
Southern Counties Air Conditioning and Refrigeration 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 Southern Counties Air Conditioning and Refrigeration Ltd do?
Southern Counties Air Conditioning and Refrigeration Ltd is registered under Repair of other equipment (SIC 33190); Plumbing, heat and air-conditioning installation (SIC 43220).
How old is Southern Counties Air Conditioning and Refrigeration Ltd?
Southern Counties Air Conditioning and Refrigeration Ltd was incorporated on 2 January 2013, 13 years ago.
What is the penalty if Southern Counties Air Conditioning and Refrigeration 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 Southern Counties Air Conditioning and Refrigeration 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.