Company Overview
Gdk Air Conditioning Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Thursday 07 November 2002, so this is a well established company. Gdk Air Conditioning Limited has been in business for 23 years and 5 months. The accounts status is total exemption full and the accounts are next due on Saturday 31 January 2026.
Registered Address

C/O James Todd & Co Furzehall Farm, 110 Wickham Road, Fareham, Hampshire, PO16 7JH
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Companies House Data
Company NameGDK AIR CONDITIONING LIMITED
Company Number04584181
Registered Office AddressC/O James Todd & Co Furzehall Farm
 110 Wickham Road
 PO16 7JH
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date07/11/2002
Accounting Reference Date Day30
Accounting Reference Date Month4
Accounts Next Due Date31/01/2027
Accounts Last Made Up Date30/04/2025
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date05/12/2016
Returns Last Made Up Date07/11/2015
Directors & Members
Show Resigned
Darren Willey - Director
(British, 43 years old, born July 1983)
Appointed 28 August 2025
 Active
Secretaries
Show Resigned
Avril Hadley - Secretary
(British)
Appointed 07 November 2002
 Active
Other Company Directorships
Darren Willey
GDK AC HOLDINGS LIMITED
Balance Sheet Unlock full report
Accounts Date 30-Apr-2025 30-Apr-2023 30-Apr-2022
Balance Sheet
Fixed Assets 50,596 50,596 79,302
Current Assets 559,833 559,833 530,784
Creditors Due Within One Year 87,844 87,844 75,837
Working Cap 471,989 471,989 454,947
Total Assets Less Current Liabilities 522,585 522,585 534,249
Long-term Liabilities 9,404 9,404 0
Net Assets 513,181 513,181 534,249
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 513,181 513,181 534,249
Common Size Financial Analysis Unlock full report
Accounts Date 30-Apr-2025 30-Apr-2023 30-Apr-2022
Tangible Fixed Assets - - -
Fixed Assets 8.3% 8.3% 13.0%
Stocks Inventory - - -
Debtors 31.6% 31.6% 24.4%
Cash Bank In Hand 53.5% 53.5% 59.0%
Current Assets 91.7% 91.7% 87.0%
Creditors Due Within One Year 14.4% 14.4% 12.4%
Net Current Assets Liabilities 77.3% 77.3% 74.6%
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 84.1% 84.1% 87.6%
Capital Employed - - -
Total Assets Less Current Liabilities 85.6% 85.6% 87.6%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Apr-2025 30-Apr-2023 30-Apr-2022
Liquidity Ratio 6.4 6.4 7.0
Solvency Ratio 6.3 6.3 8.0
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 1
Mortgages Outstanding 1
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 30-Apr-2025 30-Apr-2023 30-Apr-2022
Assets 610,429 610,429 610,086
Debt 97,248 97,248 75,837
Net Assets/Debt 513,181 513,181 534,249

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 has some deficiency. 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.

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 has some deficiency. 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 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 has some deficiency. 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.

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
Termination of appointment of David Steven Willey as a director on 28 August 2025
Register inspection address has been changed from C/O Jmsolutions(Guildford) 13 Gatley Drive Guildford Surrey GU4 7JJ United Kingdom to C/O James Todd & Co Furzehall Farm 110 Wickham Road Fareham Hampshire PO16 7JH
Confirmation statement made on 30 September 2025 with updates
Director's details changed for Mr Darren David Willey on 1 October 2025
Notification of Gdk Ac Holdings Limited as a person with significant control on 28 August 2025
Cessation of David Steven Willey as a person with significant control on 28 August 2025
Appointment of Mr Darren David Willey as a director on 28 August 2025
Registered office address changed from 48 Rothschild Drive Sarisbury Green Southampton Hampshire SO31 7NS England to C/O James Todd & Co Furzehall Farm 110 Wickham Road Fareham Hampshire PO16 7JH on 22 August 2025
Particulars of variation of rights attached to shares
Change of share class name or designation
Memorandum and Articles of Association
Resolutions
Confirmation statement made on 7 November 2024 with updates
Confirmation statement made on 7 November 2023 with updates
Confirmation statement made on 7 November 2022 with no updates
Confirmation statement made on 7 November 2021 with updates
Confirmation statement made on 7 November 2020 with updates
Confirmation statement made on 7 November 2019 with updates
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