Company Overview
Andrews Air Conditioning And Refrigeration Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Thursday 18 December 1980, so this is a well established company. Andrews Air Conditioning And Refrigeration Limited has been in business for 45 years and 3 months. The accounts status is audit exemption subsidiary and the accounts are next due on Wednesday 30 September 2026.
Registered Address

Unit 601, Axcess 10 Business Park Bentley Road South, Wednesbury, WS10 8LQ
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Companies House Data
Company NameANDREWS AIR CONDITIONING AND REFRIGERATION LIMITED
Company Number01535598
Registered Office AddressUnit 601, Axcess 10 Business Park Bentley Road South
 WS10 8LQ
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date18/12/1980
Accounting Reference Date Day31
Accounting Reference Date Month12
Accounts Next Due Date30/09/2026
Accounts Last Made Up Date31/12/2024
Accounts Account CategoryAUDIT EXEMPTION SUBSIDIARY
Returns Next Due Date27/09/2016
Returns Last Made Up Date30/08/2015
Directors & Members
Show Resigned
Ian Poole - Director
(British, 43 years old, born July 1983)
Appointed 07 March 2023
 Active
Carl Webb - Director
(British, 59 years old, born February 1967)
Appointed 09 January 2020
 Active
Secretaries
Show Resigned
Ian Poole - Secretary
Appointed 25 June 2021
 Active
Other Company Directorships
Ian Poole
A. S. GROUP MANAGEMENT LIMITED
AAC&R LIMITED
ANDREWS SYKES HIRE LIMITED
ANDREWS SYKES HIRE SAUDI LIMITED
ANDREWS SYKES INTERNATIONAL LIMITED
ANDREWS SYKES INVESTMENTS LIMITED
ANDREWS SYKES PROPERTIES LIMITED
CLIMATE CONTINGENCY SERVICES LIMITED
COMPANY 3533273 LIMITED
HEAT FOR HIRE (SCOTLAND) LIMITED
SWEEPAX PUMPS LIMITED
SYKES GROUND WATER CONTROL LIMITED
SYKES PUMPS INTERNATIONAL LIMITED
SYKES PUMPS LIMITED
Carl Webb
A. S. GROUP MANAGEMENT LIMITED
AAC&R LIMITED
ANDREWS ACCOMMODATION LIMITED
ANDREWS INDUSTRIAL EQUIPMENT (SCOTLAND) LIMITED
ANDREWS SYKES GROUP PLC
ANDREWS SYKES HIRE LIMITED
ANDREWS SYKES HIRE SAUDI LIMITED
ANDREWS SYKES INTERNATIONAL LIMITED
ANDREWS SYKES INVESTMENTS LIMITED
ANDREWS SYKES PROPERTIES LIMITED
CLIMATE CONTINGENCY SERVICES LIMITED
COMPANY 3533273 LIMITED
EXPERT HIRE PLANT LIMITED
HEAT FOR HIRE (SCOTLAND) LIMITED
PLANT MART LIMITED
REFRIGERATION COMPRESSOR REMANUFACTURERS LIMITED
SWEEPAX PUMPS LIMITED
SYKES GROUND WATER CONTROL LIMITED
SYKES PUMPS INTERNATIONAL LIMITED
SYKES PUMPS LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2013 31-Dec-2012
Balance Sheet
Fixed Assets 25,000 25,000 3,000
Current Assets 3,211,000 3,211,000 2,877,000
Creditors Due Within One Year 1,691,000 1,691,000 1,107,000
Working Cap 1,520,000 1,520,000 1,770,000
Total Assets Less Current Liabilities 1,545,000 1,545,000 1,773,000
Long-term Liabilities 0 0 0
Net Assets 1,545,000 1,545,000 1,773,000
Share Capital & Reserves
Share Cap 50,000 50,000 50,000
Profit & Loss Reserves 1,495,000 1,495,000 1,723,000
Other Reserves 0 0 0
Shareholders Funds 1,545,000 1,545,000 1,773,000
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2013 31-Dec-2012
Tangible Fixed Assets - - -
Fixed Assets 0.8% 0.8% 0.1%
Stocks Inventory 1.0% 1.0% 0.8%
Debtors 11.6% 11.6% 13.8%
Cash Bank In Hand 16.9% 16.9% 11.5%
Current Assets 99.2% 99.2% 99.9%
Creditors Due Within One Year 52.3% 52.3% 38.4%
Net Current Assets Liabilities 47.0% 47.0% 61.5%
Creditors Due After One Year 0.0% 0.0% 0.0%
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability 47.7% 47.7% 61.6%
Called Up Share Capital 1.5% 1.5% 1.7%
Share Capital Allotted Called Up Paid 1.5% 1.5% 1.7%
Profit Loss Account Reserve 46.2% 46.2% 59.8%
Shareholder Funds 47.7% 47.7% 61.6%
Capital Employed - - -
Total Assets Less Current Liabilities 47.7% 47.7% 61.6%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2013 31-Dec-2012
Liquidity Ratio 1.9 1.9 2.6
Solvency Ratio 1.9 1.9 2.6
Reserves to Assets 0.5 0.5 0.6
Secured Creditors Unlock full report
Mortgages Charges 20
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 20
Assets and Debt Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2013 31-Dec-2012
Assets 3,236,000 3,236,000 2,880,000
Debt 1,691,000 1,691,000 1,107,000
Net Assets/Debt 1,545,000 1,545,000 1,773,000

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Director's details changed for Mr Carl David Webb on 12 March 2026
Confirmation statement made on 30 August 2025 with updates
Consolidated accounts of parent company for subsidiary company period ending 31/12/24
Audit exemption statement of guarantee by parent company for period ending 31/12/24
Notice of agreement to exemption from audit of accounts for period ending 31/12/24
Statement of capital on 16 May 2025
Statement by Directors
Solvency Statement dated 13/05/25
Resolutions
Consolidated accounts of parent company for subsidiary company period ending 31/12/23
Audit exemption statement of guarantee by parent company for period ending 31/12/23
Notice of agreement to exemption from audit of accounts for period ending 31/12/23
Confirmation statement made on 30 August 2024 with no updates
Confirmation statement made on 30 August 2023 with no updates
Consolidated accounts of parent company for subsidiary company period ending 31/12/22
Notice of agreement to exemption from audit of accounts for period ending 31/12/22
Audit exemption statement of guarantee by parent company for period ending 31/12/22
Registered office address changed from St David's Court Union Street Wolverhampton West Midlands WV1 3JE England to Unit 601, Axcess 10 Business Park Bentley Road South Wednesbury WS10 8LQ on 16 May 2023
Termination of appointment of Keith David Price as a director on 7 March 2023
Appointment of Mr Ian Stuart Poole as a director on 7 March 2023
Satisfaction of charge 20 in full
Confirmation statement made on 30 August 2022 with no updates
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