−£12k
vs Nov 2024Active14510822Private limited companyBournemouth
A&J AIRCONDITIONING & HEATING LTD
Significant control: Adam Dolton (75–100%)
From public filings as at 31 Aug 2026; may contain errors or be out of date. Verify at Companies House · Terms
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What does A&J Airconditioning & Heating Ltd sell?
Registered activity: Steam and air conditioning supply (SIC 35300). We’re building product and service lists for UK companies. Get this one when it’s ready.
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01
Summary
A&J AIRCONDITIONING & HEATING LTD is an active private limited company (company number 14510822) incorporated on 28 November 2022, registered in Bournemouth. Its registered activity is steam and air conditioning supply (SIC 35300). Latest small accounts cover the period ending 30 November 2025, showing net assets of −£12k and cash of £5,244, with 1 employee on average. Net assets fell 40% on the prior period (−£8,275). Across the last 3 periods on record the net-asset trend is falling.
Peer position · net assets
By net assets it sits in the bottom quarter of 166 comparable companies in Other (median £11k, upper quartile £78k).
02
Ownership and control
- Mr Adam Dolton
- owns 75–100% of shares
- holds 75–100% of voting rights
- can appoint or remove directors
Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents. Directors and secretaries: see the officers list at Companies House.
03
Key dates
- Incorporated
- 28 November 20223 yrs ago
- Next accounts due
- 30 August 2027in 309 days
- Confirmation statement due
- 12 December 2026in 48 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
04
Activity
- SIC 35300
- Steam and air conditioning supply
- Accounts type
- Total Exemption Full
- Size band
- MicroCompanies Act thresholds
05
Financials
£5,244
+74814%vs Nov 2024Not reported
1
No changevs Nov 2024| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 30 November 2025 | −£12k | £5,244 | £12k | — | — | — | 1 |
| 30 November 2024 | −£8,275 | £7 | £3,215 | — | — | — | 1 |
| 30 November 2023 | £1,052 | £0 | £2,343 | — | — | — | 1 |
Cash per employee£5,244Cash ÷ average employees
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing.
06
Filing and accounts signals
- Net assets below zeroNet assets £-11,567 at 30 November 2025
- Net assets down 25% or more on the prior period-39.8% vs prior period
- Three or more accounting periods on record3 periods on record
- Incorporated two to five years agoIncorporated 28 November 2022
Neutral facts read from the register and filed accounts, each with its evidence. They are not a rating, a prediction or advice, and may be incomplete or out of date. How each signal is derived.
07
Timeline
- Next accounts duein 309 days
- Confirmation statement duein 48 days
- Accounts period endNet liabilities £12k · small accounts
- Accounts period endNet liabilities £8,275 · small accounts
- Accounts period endNet assets £1,052 · small accounts
- Incorporated
08
Similar companies in the UK
- ENV COOL LTDHemel Hempstead · inc. Nov 2022
- VENTZONE LIMITEDBury St. Edmunds · inc. Dec 2022
- SHORELINE MECHANICAL LTDHigh Wycombe · inc. Nov 2022
- HVACIQ LIMITEDWorcester · inc. Jan 2023
- A1 AIRCON LIMITEDNew Milton · inc. Jan 2023
- E-MINOR LTDHereford · inc. Jan 2023
All companies incorporated on 28 November 2022 · in Nov 2022.
09
Reminders for A&J AIRCONDITIONING & HEATING LTD
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.