Company Overview
Airmaster Airconditioning Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Thursday 05 March 1992, so this is a well established company. Airmaster Airconditioning Limited has been in business for 34 years. The accounts status is small and the accounts are next due on Wednesday 31 December 2025.
Registered Address

Wetherby House Park Hill, Swallownest, Sheffield, South Yorkshire, S26 4UN
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Companies House Data
Company NameAIRMASTER AIRCONDITIONING LIMITED
Company Number02693852
Registered Office AddressWetherby House Park Hill
 Swallownest
 S26 4UN
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date05/03/1992
Accounting Reference Date Day31
Accounting Reference Date Month3
Accounts Next Due Date31/12/2025
Accounts Last Made Up Date31/03/2024
Accounts Account CategorySMALL
Returns Next Due Date02/04/2017
Returns Last Made Up Date05/03/2016
Directors & Members
Show Resigned
Ross Blackwood - Director
(British, 39 years old, born September 1987)
Appointed 10 June 2022
 Active
Gareth Campbell - Director
(British, 42 years old, born June 1984)
Appointed 25 January 2019
 Active
Antony England - Director
(British, 71 years old, born June 1955)
Appointed 01 March 2000
 Active
Lisa Pogson - Director
(British, 57 years old, born April 1969)
Appointed 11 September 2008
 Active
Secretaries
Show Resigned
Lisa Pogson - Secretary
Appointed 01 April 2014
 Active
Other Company Directorships
Ross Blackwood
No companies found
Gareth Campbell
No companies found
Antony England
AIRMASTER SOUTHERN LIMITED
ENGLAND HARMAN POGSON LIMITED
Lisa Pogson
AIRMASTER (HEATING & VENTILATION) LIMITED
CHAMBER OF COMMERCE (BARNSLEY AND ROTHERHAM) LTD
CONVERT YOUR VAN LIMITED
CYV INTERNATIONAL LIMITED
DFA ONLINE LTD
ENGLAND HARMAN POGSON LIMITED
GRIMM AND CO. LIMITED
THE MEADOWHALL EDUCATION CENTRE
Balance Sheet Unlock full report
Accounts Date 31-Mar-2024 31-Mar-2023 31-Mar-2022
Balance Sheet
Fixed Assets 148,445 148,445 73,790
Current Assets 1,807,027 1,807,027 2,011,306
Creditors Due Within One Year 758,261 758,261 1,026,863
Working Cap 1,048,766 1,048,766 984,443
Total Assets Less Current Liabilities 1,197,211 1,197,211 1,058,233
Long-term Liabilities 132,686 132,686 71,520
Net Assets 1,064,525 1,064,525 986,713
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 1,064,525 1,064,525 986,713
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2024 31-Mar-2023 31-Mar-2022
Tangible Fixed Assets - - -
Fixed Assets 7.6% 7.6% 3.5%
Stocks Inventory - - -
Debtors 59.2% 59.2% 65.0%
Cash Bank In Hand 33.0% 33.0% 31.2%
Current Assets 92.4% 92.4% 96.5%
Creditors Due Within One Year 38.8% 38.8% 49.2%
Net Current Assets Liabilities 53.6% 53.6% 47.2%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 54.4% 54.4% 47.3%
Capital Employed - - -
Total Assets Less Current Liabilities 61.2% 61.2% 50.8%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2024 31-Mar-2023 31-Mar-2022
Liquidity Ratio 2.4 2.4 2.0
Solvency Ratio 2.2 2.2 1.9
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 4
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 4
Assets and Debt Analysis Unlock full report
Accounts Date 31-Mar-2024 31-Mar-2023 31-Mar-2022
Assets 1,955,472 1,955,472 2,085,096
Debt 890,947 890,947 1,098,383
Net Assets/Debt 1,064,525 1,064,525 986,713

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Confirmation statement made on 5 March 2026 with no updates
Termination of appointment of Andrew John Benson as a director on 9 November 2025
Confirmation statement made on 5 March 2025 with no updates
Confirmation statement made on 5 March 2024 with no updates
Confirmation statement made on 5 March 2023 with updates
Director's details changed for Mr Gareth David Campbell on 10 June 2022
Appointment of Mr Ross Oliver Blackwood as a director on 10 June 2022
Appointment of Mr Andrew John Benson as a director on 10 June 2022
Confirmation statement made on 5 March 2022 with updates
Resolutions
Termination of appointment of Richard Antony Pogson as a director on 15 July 2021
Notification of Airmaster Trustees Limited as a person with significant control on 1 July 2021
Cessation of Antony Maynard England as a person with significant control on 1 July 2021
Cessation of Richard Antony Pogson as a person with significant control on 1 July 2021
Statement of capital following an allotment of shares on 1 July 2021
Resolutions
Statement of capital following an allotment of shares on 29 March 2019
Confirmation statement made on 5 March 2021 with no updates
Confirmation statement made on 5 March 2020 with updates
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