Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 28 March 2027
- Last conf. stmt
- 14 March 2026
A C Cooling and Refrigeration Limited
- Incorporated
- 14 March 2013 (13 years)
- Industry
- Plumbing, heat and air-conditioning installation (43220)
- Directors
- Kellie Clark
- Owned by
- Jason ClarkKellie Clark
- Accounts type
- Total exemption full
- Region
- South East
- Address
- Shms House20 Little Park Farm RoadFarehamPO15 5TD
Officers 2 active
Officer details are public data from the Companies House register.
Director · Appointed 14 March 2013
British
Born November 1973
Clark, Kellie
Director · Appointed 14 March 2013
British
Born January 1981 (45)
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
British
Born November 1973
Kellie Clark
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born January 1981 (45)
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £25,037
- Cash
- £11,969
- Employees
- 2
- Debt Ratio
- 39%
- Current Ratio
- 2.5x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £3,270 | £4,087 | £5,109 | £6,386 | £7,983 | £9,978 |
| Current Assets | £37,525 | £31,474 | £22,384 | £24,751 | £19,824 | £16,387 |
| Debtors | £23,806 | £16,247 | £17,803 | £22,151 | £9,437 | £13,607 |
| Cash | £11,969 | £13,477 | £2,831 | £850 | £8,637 | £1,030 |
| Creditors (< 1 year) | £15,137 | £16,520 | £19,165 | £14,504 | £15,107 | £22,451 |
| Creditors (> 1 year) | £7,527 | £19,833 | ||||
| Net Current Assets | £22,388 | £14,954 | £3,219 | £10,247 | £4,717 | (£6,064) |
| Net Assets | £25,037 | £18,019 | £7,357 | £7,893 | (£9,029) | £2,018 |
| Shareholder Funds | £25,037 | £18,019 | £7,357 | £7,893 | (£9,029) | £2,018 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 24 March 2026 | Confirmation statement with no updates | 14 March 2026 | ||
| 17 December 2025 | Total exemption full accounts | 31 March 2025 | ||
| 19 March 2025 | Confirmation statement with no updates | 14 March 2025 | ||
| 17 December 2024 | Total exemption full accounts | 31 March 2024 | ||
| 27 March 2024 | Confirmation statement with no updates | 14 March 2024 |
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