City Air Conditioning Ltd
10723695
Healthy
- Going concern doubt noted in accounts (-10)
Details
Compliance
Last accounts
31/03/2025
total exemption full
Next accounts due
31/12/2026
Confirmation statement
Last: 16/04/2025
Due 30/04/2026
Industry
Officers
director · Since 13/04/2017
AIR CONDITIONING ENGINEER
BRITISH · UNITED KINGDOM · Age 35
Also on 1 other board
director · Since 21/11/2018
AIR CONDITIONING ENGINEER
BRITISH · ENGLAND · Age 38
Also on 5 other boards
Persons with Significant Control
City Contractors Ltd
4, Gamma House, Rochester, ME2 4HU
Reg: 14849062 · Register Of Companies · Limited
Notified 07/05/2024
City Contactors Ltd
4, Gamma House, Rochester, ME2 4HU
Reg: 14849062 · Register Of Companies · Limited
Notified 01/07/2024
Former PSCs
Mr Thomas Egan
Ceased 01/07/2024
Mr James Kitchen
Ceased 01/07/2024
CompanyRankvs 623+ SIC 33140 peers68
Show leaderboard
How is this score calculated?
Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.
Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.
Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.
One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.
Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.
Risk deductions
Going concern doubt: -10 pts
Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.
Going Concern Doubt
and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. 2.2. Going Concern Disclosure The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going
Key FinancialsYear ending 31/03/2025
Net Worth
£736k
Balance sheet strength
Cash
£202k
Cash in the bank
Net Current Assets
£684k
Working capital
Current Assets
£1.8M
Current Liabilities
£1.2M
Fixed Assets
£119k
Debtors
£1.6M
Tax at Year End
Director Loans
Balance Sheet
EstimatesDerived
| Year | Current Ratio | Implied Profit |
|---|---|---|
| 2025 | 1.59 | +£153k |
| 2024 | 2.01 | -£129k |
| 2023 | 2.34 | — |
Derived from filed accounts. Not audited figures.