Filing status
- Accounts due
- 30 April 2027
- Last accounts
- 31 July 2025
- Conf. stmt due
- 18 July 2027
- Last conf. stmt
- 4 July 2026
Aircool Systems (Southern) Limited
- Incorporated
- 8 July 2014 (12 years)
- Industry
- Plumbing, heat and air-conditioning installation (43220)
- Directors
- Holly Anne Bennett-Stewart
- Owned by
- Michael Iain Stewart
- Accounts type
- Total exemption full
- Region
- South East
- Address
- Unit 13 Neptune CloseMedway City Industrial EstateRochesterME2 4LT
Officers 2 active
Officer details are public data from the Companies House register.
Bennett-Stewart, Holly Anne
Director · Appointed 28 November 2024
British
Born August 2004 (22)
Director · Appointed 25 July 2014
British
Born August 1975 (51)
Officer history (2 former)
28 November 2024
Appointed Bennett-Stewart, Holly Anne as Director
27 June 2024
Resigned Bennett, Jessica Anne as Director
25 July 2014
24 July 2014
Resigned Stewart, Michael Iain as Director
8 July 2014
Appointed Stewart, Michael Iain as Director
8 July 2014
Appointed Bennett, Jessica Anne as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Michael Iain Stewart
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born August 1975 (51)
Former controllers (1)
27 June 2024
Ceased Jessica Anne Bennett — Owns 25–50% of shares
Financials
Balance sheet as at 31 July 2025 · total exemption full accounts
- Net Assets
- (£25,754)
- Cash
- £243,147
- Debt Ratio
- 105%
- Current Ratio
- 0.9x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £81,209 | £72,626 | £80,566 | £66,162 | £88,619 | £53,599 |
| Current Assets | £419,740 | £546,329 | £366,101 | £379,446 | £297,544 | £342,961 |
| Debtors | £176,593 | £312,544 | £141,639 | £224,950 | £202,365 | £196,405 |
| Cash | £243,147 | £233,785 | £224,462 | £154,496 | £95,179 | £146,556 |
| Creditors (< 1 year) | £450,683 | £571,317 | £251,373 | £280,362 | £172,870 | £231,418 |
| Creditors (> 1 year) | £55,718 | £247,479 | £71,493 | £65,861 | £95,166 | £78,316 |
| Net Current Assets | (£30,943) | (£24,988) | £114,728 | £99,084 | £124,674 | £111,543 |
| Net Assets | (£25,754) | (£217,998) | £108,386 | £86,814 | £101,289 | £76,642 |
| Shareholder Funds | (£25,754) | (£217,998) | £108,386 | £86,814 | £101,289 | £76,642 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 7 July 2026 | Confirmation statement with no updates | 4 July 2026 | ||
| 9 February 2026 | Director's details changed | |||
| 9 February 2026 | Registered office address changed | |||
| 20 November 2025 | Total exemption full accounts | 31 July 2025 | ||
| 5 July 2025 | Confirmation statement with updates | 4 July 2025 |
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