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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
    Steward, Glen Anthony
    Engineer born in April 1975
    Individual (4 offsprings)
    Officer
    icon of calendar 2009-09-23 ~ now
    OF - Director → CIF 0
    Mr Glen Anthony Steward
    Born in April 1975
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Allen, David John Charles
    Engineer born in January 1969
    Individual (3 offsprings)
    Officer
    icon of calendar 2009-09-23 ~ now
    OF - Director → CIF 0
    Allen, David John Charles
    Individual (3 offsprings)
    Officer
    icon of calendar 2009-09-23 ~ now
    OF - Secretary → CIF 0
    Mr David John Charles Allen
    Born in January 1969
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
parent relation
Company in focus

A & S COOLING SERVICES LIMITED

Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Property, Plant & Equipment
127,062 GBP2024-03-31
138,208 GBP2023-03-31
Fixed Assets
127,062 GBP2024-03-31
138,208 GBP2023-03-31
Total Inventories
40,347 GBP2024-03-31
63,691 GBP2023-03-31
Debtors
401,537 GBP2024-03-31
410,258 GBP2023-03-31
Cash at bank and in hand
231,775 GBP2024-03-31
336,391 GBP2023-03-31
Current Assets
673,659 GBP2024-03-31
810,340 GBP2023-03-31
Creditors
Current
270,451 GBP2024-03-31
185,995 GBP2023-03-31
Net Current Assets/Liabilities
403,208 GBP2024-03-31
624,345 GBP2023-03-31
Total Assets Less Current Liabilities
530,270 GBP2024-03-31
762,553 GBP2023-03-31
Net Assets/Liabilities
498,569 GBP2024-03-31
736,293 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
498,469 GBP2024-03-31
736,193 GBP2023-03-31
Equity
498,569 GBP2024-03-31
736,293 GBP2023-03-31
Average Number of Employees
162023-04-01 ~ 2024-03-31
162022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
23,500 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
23,500 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
72,062 GBP2024-03-31
72,062 GBP2023-03-31
Furniture and fittings
3,591 GBP2024-03-31
2,631 GBP2023-03-31
Motor vehicles
214,713 GBP2024-03-31
207,708 GBP2023-03-31
Computers
88,650 GBP2024-03-31
81,480 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
379,016 GBP2024-03-31
363,881 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-12,995 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-12,995 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
52,202 GBP2024-03-31
45,579 GBP2023-03-31
Furniture and fittings
1,959 GBP2024-03-31
1,415 GBP2023-03-31
Motor vehicles
130,560 GBP2024-03-31
118,585 GBP2023-03-31
Computers
67,233 GBP2024-03-31
60,094 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
251,954 GBP2024-03-31
225,673 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,623 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
544 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
24,032 GBP2023-04-01 ~ 2024-03-31
Computers
7,139 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38,338 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-12,057 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,057 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
19,860 GBP2024-03-31
26,483 GBP2023-03-31
Furniture and fittings
1,632 GBP2024-03-31
1,216 GBP2023-03-31
Motor vehicles
84,153 GBP2024-03-31
89,123 GBP2023-03-31
Computers
21,417 GBP2024-03-31
21,386 GBP2023-03-31
Merchandise
15,000 GBP2024-03-31
15,000 GBP2023-03-31
Value of work in progress
25,347 GBP2024-03-31
48,691 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
339,647 GBP2024-03-31
262,079 GBP2023-03-31
Other Debtors
Current
27,612 GBP2024-03-31
62,008 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
8,745 GBP2024-03-31
8,745 GBP2023-03-31
Prepayments/Accrued Income
Current
25,533 GBP2024-03-31
45,026 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
401,537 GBP2024-03-31
410,258 GBP2023-03-31
Trade Creditors/Trade Payables
Current
137,217 GBP2024-03-31
132,694 GBP2023-03-31
Corporation Tax Payable
Current
54,865 GBP2024-03-31
15,827 GBP2023-03-31
Other Taxation & Social Security Payable
Current
11,606 GBP2024-03-31
12,777 GBP2023-03-31
Other Creditors
Current
12,232 GBP2024-03-31
2,525 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
2,761 GBP2024-03-31
1,750 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
117,276 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-355,000 GBP2023-04-01 ~ 2024-03-31
  • A & S COOLING SERVICES LIMITED
    Info
    Registered number 07027309
    icon of address10 Fifers Lane, Old Catton, Norwich, Norfolk NR6 7AF
    Private Limited Company incorporated on 2009-09-23 (16 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-10-17
    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 16 October 2025 and licensed under the Open Government Licence v3.0.