Active

D. & J. AIR CONDITIONING SERVICES LIMITED Financials

Company number
01099206Copy
Copy
Registered office
11 Warwick Road, Old Trafford, Manchester M16 0QQ
Incorporated
28/02/1973

Company snapshot

Status
Active
Employees
5 (2025)
Latest financial data
2025
Accounts type
Micro Entity

Financial highlights

Latest reported figures. Okredo holds filed data for 2021–2025.

Net Assets

£79.55K2025
15.91%vs 2024

2024: £68.63K

Total Assets

£269.91K2025
12.83%vs 2024

2024: £239.21K

Total Liabilities

£190.35K2025
11.59%vs 2024

2024: £170.58K

Employees

52025
0vs 2024

2024: 5

In 2025, D. & J. AIR CONDITIONING SERVICES LIMITED reported net assets of £79.55K. The same filing shows total assets of £269.91K and total liabilities of £190.35K. Reported headcount was 5 in 2025. Total Assets rose from £239.21K in 2024 to £269.91K in 2025 (12.83%). Okredo holds filed figures for 2021–2025; the table below lists every reported indicator by year. See every reported indicator by year.

Financial performance

Pick a measure to see how it has moved across the reported years, with the year-on-year change beneath it.

Net Assets

£79.55K2025
15.91%from £68.63K in 2024

Year-on-year change

Net Assets as filed for 2021–2025. Every figure in this chart is also in the financial history table.

3-year financial trend (2023–2025)

How the figures D. & J. AIR CONDITIONING SERVICES LIMITED filed moved across the three reported years 2023, 2024 and 2025 — measured end to end rather than year on year.

Net Assets

£75.69K2023£79.55K2025
+5.1%vs 2023

+2.5% a year compound (CAGR)

Total Assets

£235.57K2023£269.91K2025
+14.6%vs 2023

+7% a year compound (CAGR)

Total Liabilities

£159.88K2023£190.35K2025
+19.1%vs 2023

+9.1% a year compound (CAGR)

Employees

5202352025
0%vs 2023

Biggest increase

Total Liabilities+19.1%

£159.88K in 2023 to £190.35K in 2025

Every measure that changed in D. & J. AIR CONDITIONING SERVICES LIMITED's filings between 2023 and 2025 rose. The steepest rise came in total liabilities, pointing to heavier outstanding obligations, with net assets and total assets climbing alongside it. See the full year-by-year figures.

Ratios from the filed figures

Calculated from D. & J. AIR CONDITIONING SERVICES LIMITED's own reported amounts, each shown against the year it was derived from — nothing here is estimated or industry-averaged.

Net assets to total assets
29.47%2025
Reported net assets divided by reported total assets, for the latest year both were filed. Shows how much of the asset base is not financed by liabilities.
Liabilities to total assets
70.53%2025
Total liabilities divided by reported total assets, for the latest year both were available. Shows how much of the asset base is funded by obligations.

Financial history

Every indicator Okredo tracks, year by year.

Reported financial indicators for D. & J. AIR CONDITIONING SERVICES LIMITED by year. Amounts are as filed; a dash means the figure was not reported for that year.

Indicator20212022202320242025
Net Assets£82.69K67.60K75.69K68.63K79.55K
Total Assets£278.07K225.35K235.57K239.21K269.91K
Cash in Bank£–––––
Total Liabilities£195.38K157.75K159.88K170.58K190.35K
Employees55555

D. & J. AIR CONDITIONING SERVICES LIMITED financials: frequently asked questions

Answered from this company's own filed figures.

Yes. Okredo holds filed figures for D. & J. AIR CONDITIONING SERVICES LIMITED covering 2021–2025, across 4 reported indicators. The most recent reported year is 2025.

D. & J. AIR CONDITIONING SERVICES LIMITED reported net assets of £79.55K for 2025. That compares with £68.63K in 2024, a change of 15.91%.

D. & J. AIR CONDITIONING SERVICES LIMITED reported total assets of £269.91K for 2025. That compares with £239.21K in 2024, a change of 12.83%.

D. & J. AIR CONDITIONING SERVICES LIMITED reported total liabilities of £190.35K for 2025. That compares with £170.58K in 2024, a change of 11.59%.

D. & J. AIR CONDITIONING SERVICES LIMITED reported 5 employees in 2025, compared with 5 in 2024.

Between 2023 and 2025, D. & J. AIR CONDITIONING SERVICES LIMITED's net assets rose by 5.1%, total assets rose by 14.6%, total liabilities rose by 19.1% and employee numbers was unchanged. Net assets compounded at 2.5% a year across the two years to 2025, from £75.69K to £79.55K. Reported headcount went from 5 in 2023 to 5 in 2025.

Okredo holds reported figures for the years 2021, 2022, 2023, 2024, 2025. Where an indicator was not reported for a given year, the financial history table shows a dash rather than a value.