A & R Cooling Services Limited
03787412 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 1999-06-10
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2025-05-31 · TOTAL EXEMPTION FULL
- Next accounts due
- 2027-02-28 in 255 days
- Confirmation statement
- last made up 2025-07-03 · next due 2026-07-17
Registered office
127 Stock RoadBillericay
Essex
Cm12 0rp
Peer comparison
Compared against 3,197 UK companies in SIC 43220 (Plumbing, heat and air-conditioning installation) within the Micro bracket (£1k–£100k net assets).
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Based on this company's latest filed accounts (to May 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Financial health
Derived from the filed accounts to May 2025. Figures only — not advice.
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Based on this company's latest filed accounts (to May 2025) · Balance sheet only — small-company filing, no public profit & loss.
Unlock for £1Ratios and signals derived from this company's filed Companies House figures only.
Accounts
Based on this company's latest filed accounts (to May 2025) · Balance sheet only — small-company filing, no public profit & loss.
| Year ending | May 2025 | May 2024 | May 2023 | May 2022 | May 2021 |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Fixed assets |
£16,059
↑87.8%
|
£8,550
↓17.6%
|
£10,379
↑611.4%
|
£1,459
|
— |
| Current assets |
£129,163
↓27.3%
|
£177,677
↓46.3%
|
£330,904
↑140.8%
|
£137,412
↑17.6%
|
£116,805
|
| Cash |
£63,025
↓31.3%
|
£91,786
↓38.3%
|
£148,667
↑351.7%
|
£32,911
↑70.1%
|
£19,353
|
| Debtors |
£66,138
↓23.0%
|
£85,891
↑20.3%
|
£71,405
↓31.7%
|
£104,501
↑7.2%
|
£97,452
|
| Creditors |
£76,395
↓12.5%
|
£87,324
↓59.6%
|
£216,241
↑93.9%
|
£111,512
|
— |
| Net current assets |
£52,768
↓41.6%
|
£90,353
↓21.2%
|
£114,663
↑342.7%
|
£25,901
↑48.1%
|
£17,486
|
| Net assets |
£68,827
↓30.4%
|
£98,903
↓20.9%
|
£125,042
↑357.0%
|
£27,360
|
£-26,341
|
| Equity | — |
— |
— |
£27,360
|
£-26,341
|
| Other | |||||
| Average employees |
4
→0.0%
|
4
↓20.0%
|
5
↓28.6%
|
7
→0.0%
|
7
|
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (6)
- Herring, Deborah Joanne · Director appointed 2023-07-03
- Herring, Lee Alan · Director appointed 2023-07-03
- Herring, Alan Lawrence · Director appointed 1999-06-10 resigned 2024-07-03
- Guildford, Robin Christopher · Director appointed 1999-06-10 resigned 2019-07-17
- London Law Secretarial Limited · Corporate Nominee Secretary appointed 1999-06-10 resigned 1999-06-10
- London Law Services Limited · Corporate Nominee Director appointed 1999-06-10 resigned 1999-06-10
People with significant control (6)
-
Mr Alan Lawrence Herring Ceased 2023-06-30Individual Psc · British · resident in United Kingdom · born 3/1946 · notified 2016-04-06Ownership of shares 75 to 100 percent Voting rights 75 to 100 percent
-
Mr Robin Christopher Guildford Ceased 2021-12-21Individual Psc · British · resident in England · born 4/1957 · notified 2020-07-16Ownership of shares 25 to 50 percent Voting rights 25 to 50 percent Right to appoint and remove directors
-
Steven Page Ceased 2020-07-16Individual Psc · British · resident in United Kingdom · born 12/1984 · notified 2019-07-17Ownership of shares 25 to 50 percent Voting rights 25 to 50 percent
-
Mr Robin Christopher Guildford Ceased 2019-07-17Individual Psc · British · resident in England · born 4/1957 · notified 2016-04-06Ownership of shares 25 to 50 percent Voting rights 25 to 50 percent
-
Mr Lee Alan Herring ActiveIndividual Psc · British · resident in England · born 6/1973 · notified 2023-06-30Ownership of shares 50 to 75 percent Voting rights 50 to 75 percent
-
Ms Deborah Joanne Herring ActiveIndividual Psc · British · resident in England · born 5/1970 · notified 2023-06-30Ownership of shares 25 to 50 percent Voting rights 25 to 50 percent
Recent filings (15)
- 2026-03-11 Director details changed CH01 Officers
- 2026-03-11 Director details changed CH01 Officers
- 2026-03-11 Change to a person with significant control PSC04 PSC
- 2026-03-11 Change to a person with significant control PSC04 PSC
- 2026-03-11 Change registered office address company with date old address new address AD01 Address
- 2026-02-24 Total-exemption-full accounts AA Accounts
- 2025-07-07 Confirmation statement (with updates) CS01 Confirmation statement
- 2025-02-20 Total-exemption-full accounts AA Accounts
- 2024-07-04 Confirmation statement (with updates) CS01 Confirmation statement
- 2024-07-04 Termination director company with name termination date TM01 Officers
- 2024-07-04 Termination secretary company with name termination date TM02 Officers
- 2024-02-20 Total-exemption-full accounts AA Accounts
- 2023-07-03 Appointment of director AP01 Officers
- 2023-07-03 Appointment of director AP01 Officers
- 2023-07-03 Confirmation statement (with updates) CS01 Confirmation statement
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register