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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, Lee Alan
    Born in June 1973
    Individual (2 offsprings)
    Officer
    icon of calendar 2023-07-03 ~ now
    OF - Director → CIF 0
    Mr Lee Alan Herring
    Born in June 1973
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 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
  • 2
    Herring, Deborah Joanne
    Born in May 1970
    Individual (1 offspring)
    Officer
    icon of calendar 2023-07-03 ~ now
    OF - Director → CIF 0
    Ms Deborah Joanne Herring
    Born in May 1970
    Individual (1 offspring)
    Person with significant control
    icon of calendar 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
Ceased 5
  • 1
    Guildford, Robin Christopher
    Co Director born in April 1957
    Individual
    Officer
    icon of calendar 1999-06-10 ~ 2019-07-17
    OF - Director → CIF 0
    Mr Robin Christopher Guildford
    Born in April 1957
    Individual
    Person with significant control
    icon of calendar 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
    icon of calendar 2020-07-16 ~ 2021-12-21
    PE - Right to appoint or remove directors → CIF 0
    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, Alan Lawrence
    Co Director born in March 1946
    Individual (2 offsprings)
    Officer
    icon of calendar 1999-06-10 ~ 2024-07-03
    OF - Director → CIF 0
    Herring, Alan Lawrence
    Co Director
    Individual (2 offsprings)
    Officer
    icon of calendar 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
    icon of calendar 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
  • 3
    Steven Page
    Born in December 1984
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 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
  • 4
    icon of address84 Temple Chambers, Temple Avenue, London
    Active Corporate (2 parents, 188 offsprings)
    Equity (Company account)
    2 GBP2024-01-31
    Officer
    1999-06-10 ~ 1999-06-10
    PE - Nominee Secretary → CIF 0
  • 5
    icon of address84 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
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
8,550 GBP2024-05-31
10,379 GBP2023-05-31
Fixed Assets
8,550 GBP2024-05-31
10,379 GBP2023-05-31
Total Inventories
110,832 GBP2023-05-31
Debtors
85,891 GBP2024-05-31
71,405 GBP2023-05-31
Cash at bank and in hand
91,786 GBP2024-05-31
148,667 GBP2023-05-31
Current Assets
177,677 GBP2024-05-31
330,904 GBP2023-05-31
Net Current Assets/Liabilities
90,353 GBP2024-05-31
114,663 GBP2023-05-31
Total Assets Less Current Liabilities
98,903 GBP2024-05-31
125,042 GBP2023-05-31
Net Assets/Liabilities
98,903 GBP2024-05-31
125,042 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
98,803 GBP2024-05-31
125,040 GBP2023-05-31
Average Number of Employees
42023-06-01 ~ 2024-05-31
52022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,016 GBP2024-05-31
3,016 GBP2023-05-31
Motor vehicles
11,125 GBP2024-05-31
11,125 GBP2023-05-31
Furniture and fittings
8,117 GBP2024-05-31
7,703 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
22,258 GBP2024-05-31
21,844 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,867 GBP2024-05-31
2,831 GBP2023-05-31
Motor vehicles
4,005 GBP2024-05-31
2,225 GBP2023-05-31
Furniture and fittings
6,836 GBP2024-05-31
6,409 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,708 GBP2024-05-31
11,465 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
36 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
1,780 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
427 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,243 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
149 GBP2024-05-31
185 GBP2023-05-31
Motor vehicles
7,120 GBP2024-05-31
8,900 GBP2023-05-31
Furniture and fittings
1,281 GBP2024-05-31
1,294 GBP2023-05-31
Finished Goods
110,832 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
67,631 GBP2024-05-31
31,667 GBP2023-05-31
Prepayments/Accrued Income
Current
18,162 GBP2024-05-31
39,738 GBP2023-05-31
Amounts owed by directors
Current
98 GBP2024-05-31
Trade Creditors/Trade Payables
Current
26,581 GBP2024-05-31
100,386 GBP2023-05-31
Corporation Tax Payable
Current
29,812 GBP2024-05-31
22,442 GBP2023-05-31
Other Taxation & Social Security Payable
Current
2,061 GBP2024-05-31
4,796 GBP2023-05-31
Amount of value-added tax that is payable
Current
25,942 GBP2024-05-31
86,528 GBP2023-05-31
Other Creditors
Current
541 GBP2024-05-31
917 GBP2023-05-31
  • A & R COOLING SERVICES LIMITED
    Info
    Registered number 03787412
    icon of address81 Bellegrove Road, Welling, Kent DA16 3PG
    PRIVATE LIMITED COMPANY incorporated on 1999-06-10 (26 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-07-03
    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 12 November 2025 and licensed under the Open Government Licence v3.0.