Agricultural and Mobile Airconditioning Limited

Active02535020 Private limited company
Incorporated
28 August 1990 (36 years)
Industry
Steam and air conditioning supply (35300)
Directors
Rebecca Ann Lewis
Owned by
Rebecca Ann Lewis
Accounts type
Total exemption full
Region
South West
Address
Unit 19 Springmill Industrial Estate
Avening Road
Nailsworth
GL6 0BS

Filing status

Accounts due
31 August 2027
Last accounts
30 November 2025
Conf. stmt due
11 September 2027
Last conf. stmt
28 August 2026

Charges

Total
1
Outstanding
1
Part satisfied
0
Satisfied
0

Officers 3 active

Officer details are public data from the Companies House register.

Lewis, Rebecca Ann
Director · Appointed 4 February 2022
British
Born March 1975 (51)
Director · Appointed 4 February 2022
British
Born April 1983 (43)
Lewis, Rebecca Ann
Secretary · Appointed 15 September 1999
British
Officer history (17 former)
5 May 2026
Resigned Bruce, David Wallace Robertson as Director
4 February 2022
Appointed Mayo, Craig Anthony as Director
4 February 2022
Appointed Lewis, Rebecca Ann as Director
21 August 2015
Resigned Swindells, Eve Joan as Director
18 September 2009
Resigned Beswick, Ian Jonathon as Director
13 June 2005
Appointed Beswick, Ian Jonathon as Director
19 December 2001
Resigned Lucarotti, David Frank as Director
17 March 2000
Appointed Swindells, Eve Joan as Director
24 February 2000
Resigned Swindells, Richard William as Director
1 February 2000
Resigned Swindells, Eve Joan as Director
15 September 1999
Appointed Lewis, Rebecca Ann as Secretary
21 March 1999
Resigned Roe, Sally Ann as Secretary
21 March 1999
Resigned Roe, Sally Ann as Director
15 February 1999
Resigned Mansfield, Veronica Linda as Director
24 July 1998
Appointed Roe, Sally Ann as Director
24 July 1998
Appointed Swindells, Eve Joan as Director
6 April 1998
Appointed Lucarotti, David Frank as Director
10 October 1997
Appointed Roe, Sally Ann as Secretary
10 October 1997
Resigned Plumb, Ian Michael as Director
10 October 1997
Resigned Plumb, Iam Michael as Secretary
17 January 1997
Appointed Mansfield, Veronica Linda as Director
20 December 1996
Resigned Bartlett, Robert Clive as Director
20 December 1996
Resigned Heber-Percy, Alan Cyril as Director
27 September 1996
Appointed Plumb, Ian Michael as Director
29 May 1996
Resigned Bruce, David Wallace Robertson as Secretary
29 May 1996
Appointed Plumb, Iam Michael as Secretary
30 November 1995
Appointed Bartlett, Robert Clive as Director
6 December 1993
Resigned Coates, Carole Ann as Secretary
6 October 1993
Appointed Bruce, David Wallace Robertson as Secretary
22 June 1993
Resigned Bartlett, Robert Clive as Director
14 May 1993
Appointed Coates, Carole Ann as Secretary
14 May 1993
Resigned Bruce, David Wallace Robertson as Secretary
1 September 1992
Appointed Swindells, Richard William as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Rebecca Ann Lewis
Individual · Notified 4 February 2022
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born March 1975 (51)
Former controllers (1)
28 August 2025
Ceased David Wallace Robertson Bruce — Owns 50–75% of shares

Financials

Balance sheet as at 30 November 2025 · total exemption full accounts

Net Assets
£865,846
Cash
£293,467
Employees
7
Debt Ratio
10%
Current Ratio
10.6x

Trend

Net Assets
£0 £500k £1.0M 2019 2020 2021 2022 2023 2024 2025 £948,322 £993,715 £986,885 £742,512 £796,250 £824,636 £865,846
Balance sheet detail
2025202420232022202120202019
Fixed Assets£23,355£29,917£27,155£28,452£11,396£17,291£24,227
Current Assets£936,478£878,507£951,476£847,391£1,080,829£1,151,272£1,085,305
Debtors£109,118£92,739£99,605£111,152£72,833£119,959£242,074
Cash£293,467£258,774£329,881£194,706£552,673£560,901£438,352
Creditors (< 1 year)£88,148£76,309£177,222£128,112£103,402£171,840£156,945
Net Current Assets£848,330£802,198£774,254£719,279£977,427£979,432£928,360
Net Assets£865,846£824,636£796,250£742,512£986,885£993,715£948,322
Shareholder Funds£865,846£824,636£796,250£742,512£986,885£993,715£948,322

Filings

Recent filings only. See the full history on Companies House

Show all recent filings

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