The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Herring, Deborah Joanne
    Director born in May 1970
    Individual (1 offspring)
    Officer
    2023-07-03 ~ now
    OF - Director → CIF 0
    Ms Deborah Joanne Herring
    Born in May 1970
    Individual (1 offspring)
    Person with significant control
    2023-06-30 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Herring, Lee Alan
    Director born in June 1973
    Individual (2 offsprings)
    Officer
    2023-07-03 ~ now
    OF - Director → CIF 0
    Mr Lee Alan Herring
    Born in June 1973
    Individual (2 offsprings)
    Person with significant control
    2023-06-30 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
Ceased 5
  • 1
    Herring, Alan Lawrence
    Co Director born in March 1946
    Individual (2 offsprings)
    Officer
    1999-06-10 ~ 2024-07-03
    OF - Director → CIF 0
    Herring, Alan Lawrence
    Co Director
    Individual (2 offsprings)
    Officer
    1999-06-10 ~ 2024-07-03
    OF - Secretary → CIF 0
    Mr Alan Lawrence Herring
    Born in March 1946
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2023-06-30
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 2
    Steven Page
    Born in December 1984
    Individual (3 offsprings)
    Person with significant control
    2019-07-17 ~ 2020-07-16
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Guildford, Robin Christopher
    Co Director born in April 1957
    Individual
    Officer
    1999-06-10 ~ 2019-07-17
    OF - Director → CIF 0
    Mr Robin Christopher Guildford
    Born in April 1957
    Individual
    Person with significant control
    2016-04-06 ~ 2019-07-17
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    2020-07-16 ~ 2021-12-21
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 4
    84 Temple Chambers, Temple Avenue, London
    Active Corporate (3 parents, 6 offsprings)
    Equity (Company account)
    2 GBP2024-01-31
    Officer
    1999-06-10 ~ 1999-06-10
    PE - Nominee Director → CIF 0
  • 5
    84 Temple Chambers, Temple Avenue, London
    Active Corporate (2 parents, 190 offsprings)
    Equity (Company account)
    2 GBP2024-01-31
    Officer
    1999-06-10 ~ 1999-06-10
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

A & R COOLING SERVICES LIMITED

Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Property, Plant & Equipment
10,379 GBP2023-05-31
1,459 GBP2022-05-31
Fixed Assets
10,379 GBP2023-05-31
1,459 GBP2022-05-31
Total Inventories
110,832 GBP2023-05-31
Debtors
71,405 GBP2023-05-31
104,502 GBP2022-05-31
Cash at bank and in hand
148,667 GBP2023-05-31
32,911 GBP2022-05-31
Current Assets
330,904 GBP2023-05-31
137,413 GBP2022-05-31
Net Current Assets/Liabilities
114,663 GBP2023-05-31
25,901 GBP2022-05-31
Total Assets Less Current Liabilities
125,042 GBP2023-05-31
27,360 GBP2022-05-31
Net Assets/Liabilities
125,042 GBP2023-05-31
27,360 GBP2022-05-31
Equity
Called up share capital
2 GBP2023-05-31
2 GBP2022-05-31
Retained earnings (accumulated losses)
125,040 GBP2023-05-31
27,358 GBP2022-05-31
Average Number of Employees
52022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,016 GBP2023-05-31
2,887 GBP2022-05-31
Furniture and fittings
7,703 GBP2023-05-31
7,335 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
21,844 GBP2023-05-31
10,222 GBP2022-05-31
Motor vehicles
11,125 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,831 GBP2023-05-31
2,785 GBP2022-05-31
Furniture and fittings
6,409 GBP2023-05-31
5,978 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,465 GBP2023-05-31
8,763 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
46 GBP2022-06-01 ~ 2023-05-31
Motor vehicles
2,225 GBP2022-06-01 ~ 2023-05-31
Furniture and fittings
431 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,702 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,225 GBP2023-05-31
Property, Plant & Equipment
Plant and equipment
185 GBP2023-05-31
102 GBP2022-05-31
Motor vehicles
8,900 GBP2023-05-31
Furniture and fittings
1,294 GBP2023-05-31
1,357 GBP2022-05-31
Finished Goods
110,832 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
31,667 GBP2023-05-31
83,363 GBP2022-05-31
Prepayments/Accrued Income
Current
39,738 GBP2023-05-31
21,139 GBP2022-05-31
Trade Creditors/Trade Payables
Current
100,386 GBP2023-05-31
19,638 GBP2022-05-31
Corporation Tax Payable
Current
22,442 GBP2023-05-31
20,552 GBP2022-05-31
Other Taxation & Social Security Payable
Current
4,796 GBP2023-05-31
6,295 GBP2022-05-31
Amount of value-added tax that is payable
Current
86,528 GBP2023-05-31
26,928 GBP2022-05-31
Other Creditors
Current
917 GBP2023-05-31
798 GBP2022-05-31
Amounts owed to directors
Current
28,576 GBP2022-05-31
  • A & R COOLING SERVICES LIMITED
    Info
    Registered number 03787412
    81 Bellegrove Road, Welling, Kent DA16 3PG
    Private Limited Company incorporated on 1999-06-10 (26 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-07-03
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.