Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 14 April 2027
- Last conf. stmt
- 31 March 2026
Air Cooling Services Limited
- Incorporated
- 7 January 2008 (18 years)
- Industry
- Plumbing, heat and air-conditioning installation (43220)
- Directors
- Lisa NewmanSally Ann StillPaul James Beale
- Owned by
- Paul James BealeWayne Alan Newman
- Accounts type
- Micro entity
- Region
- Greater London
- Address
- 130 Castlecombe RoadMottinghamLondonSE9 4AP
Officers 5 active
Officer details are public data from the Companies House register.
Newman, Lisa
Director · Appointed 1 July 2025
English
Born March 1983 (43)
Still, Sally Ann
Director · Appointed 6 April 2016
British
Born April 1968 (58)
Still, Sally Ann
Secretary · Appointed 14 January 2008
British
Beale, Paul James
Director · Appointed 7 January 2008
British
Born September 1966 (60)
Newman, Wayne Alan
Director · Appointed 7 January 2008
British
Born November 1980
Officer history (1 former)
1 July 2025
Appointed Newman, Lisa as Director
6 April 2016
Appointed Still, Sally Ann as Director
14 January 2008
Appointed Still, Sally Ann as Secretary
14 January 2008
7 January 2008
Appointed Beale, Paul James as Director
7 January 2008
Appointed Newman, Wayne Alan as Director
7 January 2008
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Paul James Beale
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born September 1966 (60)
Wayne Alan Newman
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born November 1980
Financials
Balance sheet as at 31 March 2025 · micro entity accounts
- Net Assets
- £60,714
- Employees
- 4
- Debt Ratio
- 39%
- Current Ratio
- 4.1x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £22,762 | £8,406 | £11,208 | £4,944 | £6,592 | £8,789 |
| Current Assets | £76,378 | £187,738 | £139,088 | £87,814 | £94,438 | £94,316 |
| Creditors (< 1 year) | £18,426 | £54,084 | £54,007 | £30,686 | £47,753 | £47,858 |
| Net Current Assets | £57,952 | £133,654 | £85,081 | £57,128 | £46,685 | £46,458 |
| Net Assets | £60,714 | £142,060 | £96,289 | £62,072 | £53,277 | £55,247 |
| Shareholder Funds | £60,714 | £142,060 | £96,289 | £62,072 | £53,277 | £55,247 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 13 May 2026 | Registered office address changed | |||
| 13 May 2026 | Registered office address changed | |||
| 15 April 2026 | Confirmation statement with no updates | 31 March 2026 | ||
| 30 December 2025 | Micro company accounts | 31 March 2025 | ||
| 13 July 2025 | Appointment of a director |
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