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  4. Western Air Conditioning Services Limited

Western Air Conditioning Services Limited

ActiveTotal exemption (full) accountsMachinery repair and installationHereford
Company number
05217999
Incorporated
31 Aug 200422 years trading
Registered office
Unit 6 Ramsden Court, Rotherwas Industrial Estate, Hereford, HR2 6NT
Nature of business
Installation of industrial machinery and equipment; Plumbing, heat and air-conditioning installation; Engineering design activities for industrial process and production
Accounts due in
260 days
30 Jun 2027
Net assets
£104K▲
+18.1% on the year before
Cash at bank
£17K▼
At 30 Sep 2025
Employees
9
Average during the year
From the Companies House register, 1 Oct 2026

Western Air Conditioning Services Limited is a 22-year-old private limited company registered in Hereford, company number 05217999, one of 55 machinery repair and installation companies in Hereford. Its next accounts are due at Companies House on 30 June 2027, and the CT600 for the period to 30 September 2026 is due at HMRC on 30 September 2027.

Key dates

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

Accounts due
30 Jun 2027
in 260 days
For the period to 30 Sep 2026
CT600 due
30 Sep 2027
in 352 days
Period 1 Oct 2025 to 30 Sep 2026
Corporation tax payment
1 Jul 2027
in 261 days
9 months and 1 day after the period end
Confirmation statement
25 Mar 2027
in 163 days
Last made up to 11 Mar 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 up £16K (+18.1%) on the year before, to £104K.
  • Net assets rose in 5 of 8 year-on-year comparisons on record.
  • Current assets of £450K against £304K owed within a year: 1.5 times cover.
  • 9 employees on average, up from 7 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£100K31 March 2017: net assets -£32K-£32K201731 March 2018: net assets £95K£95K201831 March 2019: net assets £44K£44K201931 March 2020: net assets £115K£115K202031 March 2021: net assets £167K£167K202131 March 2022: net assets £91K£91K202231 March 2023: net assets £180K£180K202331 March 2024: net assets £88K£88K202430 September 2025: net assets £104K£104K2025
Net assets at each year end, 2017 to 2025£0£100K31 March 2017: net assets -£32K-£32K'1731 March 2018: net assets £95K£95K'1831 March 2019: net assets £44K£44K'1931 March 2020: net assets £115K£115K'2031 March 2021: net assets £167K£167K'2131 March 2022: net assets £91K£91K'2231 March 2023: net assets £180K£180K'2331 March 2024: net assets £88K£88K'2430 September 2025: net assets £104K£104K'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
30 Sep 2025£104K£17K£450K£304K9
31 Mar 2024£88K£100K£517K7
31 Mar 2023£180K£79K£322K5
31 Mar 2022£91K£60K£273K4
31 Mar 2021£167K£5,936£432K3
31 Mar 2020£115K£536K3
31 Mar 2019£44K£200K
31 Mar 2018£95K£391K
31 Mar 2017-£32K£219K

Where Western Air Conditioning Services Limited is registered

Western Air Conditioning Services Limited's registered office on a map of the UK

The registered office is in Hereford (HR2), in the Herefordshire, County of local authority area, West Midlands. Show HR2 6NT on a map.

Other trade companies in HR2

What happens if Western 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 30 June 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Jul 2027 to 31 Jul 2027£150
1 to 3 months late1 Aug 2027 to 30 Sep 2027£375
3 to 6 months late1 Oct 2027 to 31 Dec 2027£750
More than 6 months lateFrom 1 Jan 2028£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Oct 2027£200
3 months late30 Dec 2027another £200
6 months late30 Mar 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late30 Sep 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
05217999
Status
Active
Company type
Private limited company
Incorporated
31 August 2004 (22 years ago)
Registered office
Unit 6 Ramsden Court, Rotherwas Industrial Estate, Hereford, HR2 6NT
Nature of business
Installation of industrial machinery and equipment (SIC 33200)
Plumbing, heat and air-conditioning installation (SIC 43220)
Engineering design activities for industrial process and production (SIC 71121)
Year end
30 September (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
30 September 2025
Last confirmation statement
11 March 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 Hereford

Other active machinery repair and installation companies registered in Hereford.

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Frequently asked questions

When are Western Air Conditioning Services Limited's accounts due?

Western Air Conditioning Services Limited's next accounts are due at Companies House by 30 June 2027 (in 260 days), covering the period to 30 September 2026.

When is Western Air Conditioning Services Limited's CT600 due?

The CT600 for the period to 30 September 2026 is due at HMRC by 30 September 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 July 2027.

Is Western Air Conditioning Services Limited still trading?

Western 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 Western Air Conditioning Services Limited do?

Western Air Conditioning Services Limited is registered under Installation of industrial machinery and equipment (SIC 33200); Plumbing, heat and air-conditioning installation (SIC 43220); Engineering design activities for industrial process and production (SIC 71121).

How old is Western Air Conditioning Services Limited?

Western Air Conditioning Services Limited was incorporated on 31 August 2004, 22 years ago.

What is the penalty if Western 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 Western 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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