# JOSA-AC SERVICES LTD (12383617)

> JOSA-AC SERVICES LTD is an active private limited company (company number 12383617) incorporated on 2 January 2020, registered in Gainsborough. Its registered activity is plumbing, heat and air-conditioning installation (SIC 43220). Latest micro accounts cover the period ending 30 March 2025, showing net assets of £549, with 10 employees on average. As micro-entity accounts, no profit and loss account is filed, so turnover and profit are not public. Net assets fell 99% on the prior period (£47k).

- Status: Active
- Incorporated: 2020-01-02
- Registered office: Gainsborough, DN21 1NF
- SIC 43220: Plumbing, heat and air-conditioning installation
- Next accounts due: 2026-12-30
- Confirmation statement due: 2027-01-16
- Accounts type: MICRO ENTITY

By net assets it sits in the lower half of 954 comparable companies in Sheffield (median £5,181, upper quartile £31k).

## Accounts (as filed)

| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 2025-03-30 | £549 | — | — | £208k | — | — | 10 |
| 2024-03-30 | £47k | — | — | £180k | — | — | 10 |

current ratio 0.99; size band micro.

## Filing and accounts signals (facts, not a rating)

- Net assets above zero: Net assets £549 at 30 March 2025
- Net assets down 25% or more on the prior period: -98.8% vs prior period
- Current assets below creditors within one year: Current ratio 0.99
- Incorporated five or more years ago: Incorporated 2 January 2020

How each signal is derived: https://firmoscan.com/methodology

## Persons with significant control

- Mr Lee David Hellawell — owns 25–50% of shares; holds 25–50% of voting rights, since 2020-01-02
- Mrs Jessica Hellawell — owns 25–50% of shares; holds 25–50% of voting rights, since 2024-01-02

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Source: Companies House register snapshot 2026-08-31, Open Government Licence v3.0. Information may have changed since that date and is not advice or a credit reference; check the official record before relying on it. Official record: https://find-and-update.company-information.service.gov.uk/company/12383617
HTML: https://firmoscan.com/company/12383617-josa-ac-services-ltd