Air Cooled Environments Limited

Active08473131 Private limited company
Incorporated
4 April 2013 (13 years)
Industry
Repair of other equipment (33190)
Installation of industrial machinery and equipment (33200)
Steam and air conditioning supply (35300)
Plumbing, heat and air-conditioning installation (43220)
Directors
Alisdair Neill-Gourlay
Owned by
Kelly Joann Barton
Alisdair Neill-Gourlay
Accounts type
Total exemption full
Region
East of England
Address
81 London Road
Brandon
IP27 0EL

Filing status

Accounts due
31 January 2027
Last accounts
30 April 2025
Conf. stmt due
18 April 2027
Last conf. stmt
4 April 2026

Officers 2 active

Officer details are public data from the Companies House register.

Director · Appointed 6 April 2013
British
Born March 1975 (51)
Neill-Gourlay, Alisdair
Director · Appointed 4 April 2013
British
Born September 1975 (51)

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 6 April 2016
Owns 25–50% of shares
British
Born March 1975 (51)
Alisdair Neill-Gourlay
Individual · Notified 6 April 2016
Owns 25–50% of shares
British
Born September 1975 (51)

Financials

Balance sheet as at 30 April 2025 · total exemption full accounts

Net Assets
£58,828
Cash
£48,735
Employees
2
Debt Ratio
62%
Current Ratio
1.6x

Trend

Net Assets
£0 £50k £100k 2020 2021 2022 2023 2024 2025 £23,112 £21,458 £24,434 £34,220 £33,833 £58,828
Balance sheet detail
202520242023202220212020
Fixed Assets£5,070£6,084£8,112£10,626£14,160£3,225
Current Assets£151,266£133,940£140,105£137,242£158,129£136,138
Debtors£102,531£127,450£85,112£131,162£125,330£120,620
Cash£48,735£6,490£54,993£6,080£32,799£15,518
Creditors (< 1 year)£96,545£105,035£112,456£121,415£148,141£115,638
Net Current Assets£54,721£28,905£27,649£15,827£9,988£20,500
Net Assets£58,828£33,833£34,220£24,434£21,458£23,112
Shareholder Funds£58,828£33,833£34,220£24,434£21,458£23,112

Filings

Recent filings only. See the full history on Companies House

Show all recent filings

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