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A1 Aircon Limited

14599855

active
ltd
england wales
Companies House
Health Score
80 / 100

Healthy

30/30
Filing
10/30
Financial
40/40
Risk
  • Current liabilities exceed current assets (-10)

Details

The Gatehouse, Wick Drive, New Milton, BH25 6SJ
Incorporated 18/01/2023

Compliance

Last accounts

31/01/2026

total exemption full

Next accounts due

31/10/2027

On track

Confirmation statement

Last: 02/02/2026

Due 16/02/2027

On track

Industry

35300
Steam and air conditioning supply
45200
Maintenance and repair of motor vehicles

Officers

Ms Samantha Jane Gunnell

director · Since 18/01/2023

HOUSEWIFE

BRITISH · ENGLAND · Age 62

Mr Michael Edward Horgan

director · Since 18/01/2023

ENGINEER

BRITISH · ENGLAND · Age 71

Also on 1 other board

Samantha Jane Gunnell

director · Since 18/01/2023

British · England · Age 62

Michael Edward Horgan

director · Since 18/01/2023

British · England · Age 71

Former

Michael Duke

director · Resigned 18/01/2023

Persons with Significant Control

Mr Michael Edward Horgan

25–50% shares

British · England · Age 71

The Gatehouse, Wick Drive, New Milton, BH25 6SJ

Notified 03/02/2023

Change History

statusactive
2026-07-18

Active

typeltd
2026-07-18

Private Limited Company

address line1The Gatehouse
2026-07-18

THE GATEHOUSE

post townNew Milton
2026-07-18

NEW MILTON

CompanyRankvs 558+ SIC 35300 peers
59

Financial strength48th percentile among SIC peers · 12/25
Employees50th percentile among SIC peers · 8/15
LiquidityCurrent ratio 2.05× · 20/20
Longevity4 years trading (max 15) · 4/15
Filing complianceAll filings up to date · 15/15
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How is this score calculated?
Financial strength12/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees8/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity20/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity4/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance15/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Key FinancialsYear ending 31/01/2026

Net Worth

£11k

Balance sheet strength

Cash

£9k

Cash in the bank

Net Current Assets

£10k

Working capital

Current Assets

£20k

Current Liabilities

£10k

Fixed Assets

£2k

Debtors

£8k

2avg. employees

Balance Sheet

Assets less current liabilities£12k
Prepared with IRIS Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20262.05+£7k
20251.49+£2k
20241.39

Derived from filed accounts. Not audited figures.