Filing status
- Accounts due
- 28 February 2027
- Last accounts
- 31 May 2025
- Conf. stmt due
- 17 July 2027
- Last conf. stmt
- 3 July 2026
A & R Cooling Services Limited
- Incorporated
- 10 June 1999 (27 years)
- Industry
- Plumbing, heat and air-conditioning installation (43220)
- Directors
- Deborah Joanne HerringLee Alan Herring
- Owned by
- Lee Alan HerringDeborah Joanne Herring
- Accounts type
- Total exemption full
- Region
- East of England
- Address
- 127 Stock RoadBillericayCM12 0RP
Officers 2 active
Officer details are public data from the Companies House register.
Herring, Deborah Joanne
Director · Appointed 3 July 2023
British
Born May 1970 (56)
Herring, Lee Alan
Director · Appointed 3 July 2023
British
Born June 1973 (53)
Officer history (5 former)
3 July 2024
Resigned Herring, Alan Lawrence as Secretary
3 July 2024
Resigned Herring, Alan Lawrence as Director
3 July 2023
Appointed Herring, Deborah Joanne as Director
3 July 2023
Appointed Herring, Lee Alan as Director
17 July 2019
Resigned Guildford, Robin Christopher as Director
10 June 1999
10 June 1999
10 June 1999
10 June 1999
10 June 1999
Appointed Guildford, Robin Christopher as Director
10 June 1999
Appointed Herring, Alan Lawrence as Secretary
10 June 1999
Appointed Herring, Alan Lawrence as Director
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Lee Alan Herring
Individual · Notified 30 June 2023
Owns 50–75% of shares
Holds 50–75% of voting rights
British
Born June 1973 (53)
Deborah Joanne Herring
Individual · Notified 30 June 2023
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born May 1970 (56)
Former controllers (4)
30 June 2023
Ceased Alan Lawrence Herring — Owns 75–100% of shares
21 December 2021
Ceased Robin Christopher Guildford — Owns 25–50% of shares
16 July 2020
Ceased Steven Page — Owns 25–50% of shares
17 July 2019
Ceased Robin Christopher Guildford — Owns 25–50% of shares
Financials
Balance sheet as at 31 May 2025 · total exemption full accounts
- Net Assets
- £68,827
- Cash
- £63,025
- Employees
- 4
- Debt Ratio
- 53%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £16,059 | £8,550 | £10,379 | £1,459 | £1,936 | £305 |
| Current Assets | £129,163 | £177,677 | £330,904 | £137,412 | £116,805 | £147,219 |
| Debtors | £66,138 | £85,891 | £71,405 | £104,501 | £97,452 | £147,218 |
| Cash | £63,025 | £91,786 | £148,667 | £32,911 | £19,353 | £1 |
| Creditors (< 1 year) | £111,511 | £99,319 | ||||
| Creditors (> 1 year) | £0 | £45,763 | ||||
| Net Current Assets | £52,768 | £90,353 | £114,663 | £25,901 | £17,486 | (£40) |
| Net Assets | £68,827 | £98,903 | £125,042 | £27,360 | (£26,341) | |
| Shareholder Funds | £27,360 | (£26,341) | £265 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 6 July 2026 | Confirmation statement with updates | 3 July 2026 | ||
| 11 March 2026 | Change of details for a person with significant control | |||
| 11 March 2026 | Change of details for a person with significant control | |||
| 11 March 2026 | Director's details changed | |||
| 11 March 2026 | Director's details changed |
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