Filing status
- Accounts due
- 31 March 2027
- Last accounts
- 30 June 2025
- Conf. stmt due
- 1 December 2026
- Last conf. stmt
- 17 November 2025
A.C. Mechanical Services Limited
- Incorporated
- 18 August 1972 (54 years)
- Industry
- Plumbing, heat and air-conditioning installation (43220)
- Directors
- Stephen John Walker
- Owned by
- Accounts type
- Total exemption full
- Region
- South West
- Address
- Ground Floor Office Old Crown House18 Market StreetWotton Under EdgeGL12 7AE
Charges
- Total
- 10
- Outstanding
- 4
- Part satisfied
- 0
- Satisfied
- 6
Officers 5 active
Officer details are public data from the Companies House register.
British
Born March 1970 (56)
Walker, Stephen John
Director · Appointed 6 April 2012
British
Born November 1972
Secretary · Appointed 1 January 2000
British
Director · Appointed 1 January 2000
British
Born March 1960 (66)
Director · Appointed 1 January 2000
British
Born October 1967 (59)
Officer history (7 former)
1 September 2021
1 January 2013
6 April 2012
Appointed Walker, Stephen John as Director
22 January 2007
28 February 2006
13 September 2004
31 July 2002
1 January 2000
1 January 2000
1 January 2000
1 January 2000
1 January 2000
29 September 1993
29 September 1993
7 January 1992
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 1 July 2019
Owns 25–50% of shares
Holds 25–50% of voting rights
Limited Company
Reg. no. 08533432
Former controllers (3)
1 July 2019
1 July 2019
1 July 2019
Financials
Balance sheet as at 30 June 2025 · total exemption full accounts
- Net Assets
- £239,839
- Cash
- £135,306
- Debt Ratio
- 88%
- Current Ratio
- 0.9x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £272,514 | £251,782 | £259,625 | £261,268 | £266,510 | £282,078 |
| Current Assets | £1,778,285 | £789,111 | £1,879,278 | £1,253,148 | £1,127,586 | £892,974 |
| Debtors | £1,617,979 | £724,257 | £1,836,703 | £1,185,144 | £791,351 | £620,488 |
| Cash | £135,306 | £44,854 | £22,575 | £48,004 | £316,235 | £252,486 |
| Creditors (< 1 year) | £1,893,225 | £802,192 | £1,537,344 | £958,280 | £749,256 | £629,521 |
| Creditors (> 1 year) | £9,049 | £22,340 | £39,974 | £43,148 | £50,613 | £25,845 |
| Net Current Assets | (£114,940) | (£13,081) | £341,934 | £294,868 | £378,330 | £263,453 |
| Net Assets | £239,839 | £216,361 | £561,585 | £512,988 | £594,227 | £519,686 |
| Shareholder Funds | £239,839 | £216,361 | £561,585 | £512,988 | £594,227 | £519,686 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 23 June 2026 | Purchase of own shares | |||
| 23 June 2026 | Cancellation of shares | |||
| 20 May 2026 | Resolutions | |||
| 20 May 2026 | Resolutions | |||
| 19 May 2026 | Change of share class name or designation |
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