Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 31 October 2026
- Last conf. stmt
- 17 October 2025
A & S Cooling Services Limited
- Incorporated
- 23 September 2009 (17 years)
- Industry
- Plumbing, heat and air-conditioning installation (43220)
- Directors
- Glen Anthony Steward
- Controlled by
- David John Charles AllenGlen Anthony Steward
- Accounts type
- Total exemption full
- Region
- East of England
- Address
- 10 Fifers LaneOld CattonNorwichNR6 7AF
Officers 3 active
Officer details are public data from the Companies House register.
British
British
Born January 1969 (57)
Steward, Glen Anthony
Director · Appointed 23 September 2009
British
Born April 1975 (51)
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
British
Born January 1969 (57)
Glen Anthony Steward
Individual · Notified 6 April 2016
Has significant influence or control
British
Born April 1975 (51)
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £406,475
- Cash
- £171,498
- Employees
- 15
- Debt Ratio
- 51%
- Current Ratio
- 1.8x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £154,016 | £127,062 | £155,378 | £115,222 | £92,352 | |
| Current Assets | £675,343 | £673,659 | £1,433,037 | £899,784 | £1,271,449 | |
| Debtors | £431,048 | £401,537 | £1,041,034 | £330,720 | £577,657 | |
| Cash | £171,498 | £231,775 | £329,880 | £372,769 | £597,583 | |
| Creditors (< 1 year) | £379,093 | £270,451 | £335,188 | £192,432 | £349,361 | |
| Net Current Assets | £296,250 | £403,208 | £1,097,849 | £707,352 | £922,088 | |
| Net Assets | £406,475 | £498,569 | ||||
| Shareholder Funds | £406,475 | £498,569 | £1,253,227 | £822,574 | £1,014,440 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 10 March 2026 | Confirmation statement with no updates | 17 October 2025 | ||
| 21 November 2025 | Total exemption full accounts | 31 March 2025 | ||
| 4 December 2024 | Confirmation statement with no updates | 17 October 2024 | ||
| 9 November 2024 | Total exemption full accounts | 31 March 2024 | ||
| 20 November 2023 | Total exemption full accounts | 31 March 2023 |
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