Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 11 November 2026
- Last conf. stmt
- 28 October 2025
P.F Cooling and Mechanical Services Ltd
- Incorporated
- 28 October 2004 (22 years)
- Industry
- Steam and air conditioning supply (35300)
- Directors
- Owned by
- Paul FlanaganLouise Gault
- Accounts type
- Total exemption full
- Region
- Greater London
- Address
- 84 Heron DriveLondonN4 2FZ
Officers 3 active
Officer details are public data from the Companies House register.
British
British
Born June 1967 (59)
Director · Appointed 18 April 2005
British
Born September 1973 (53)
Officer history (4 former)
12 February 2006
12 February 2006
21 September 2005
18 April 2005
18 April 2005
1 November 2004
1 November 2004
28 October 2004
28 October 2004
28 October 2004
28 October 2004
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 28 October 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born June 1967 (59)
Individual · Notified 28 October 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born September 1973 (53)
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- (£11,657)
- Cash
- £17
- Debt Ratio
- 218%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £696 | £696 | £696 | £696 | £696 | |
| Current Assets | £9,184 | £9,184 | £9,184 | £9,184 | £9,184 | |
| Debtors | £9,167 | £9,167 | ||||
| Cash | £17 | £17 | ||||
| Creditors (< 1 year) | £21,537 | £21,537 | £20,877 | £20,877 | £20,877 | |
| Net Current Assets | (£12,353) | (£12,353) | (£11,693) | (£11,693) | (£11,693) | |
| Net Assets | (£11,657) | (£11,657) | (£11,657) | (£11,657) | ||
| Shareholder Funds | (£11,657) | (£11,657) | (£11,657) | (£11,657) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 19 December 2025 | Total exemption full accounts | 31 March 2025 | ||
| 9 December 2025 | Registered office address changed | |||
| 4 November 2025 | Confirmation statement with no updates | 28 October 2025 | ||
| 13 December 2024 | Confirmation statement with no updates | 28 October 2024 | ||
| 22 April 2024 | Accounts for a dormant company | 31 March 2024 |
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