Company Overview
Associated Cooling Services Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Tuesday 10 December 1991, so this is a well established company. Associated Cooling Services Limited has been in business for 34 years and 3 months. The accounts status is total exemption full and the accounts are next due on Thursday 31 December 2026.
Registered Address

20 Metro Centre, Kangley Bridge Road, London, SE26 5BW
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Companies House Data
Company NameASSOCIATED COOLING SERVICES LIMITED
Company Number02669946
Registered Office Address20 Metro Centre
 Kangley Bridge Road
 SE26 5BW
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date10/12/1991
Accounting Reference Date Day31
Accounting Reference Date Month3
Accounts Next Due Date31/12/2026
Accounts Last Made Up Date31/03/2025
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date28/12/2016
Returns Last Made Up Date30/11/2015
Directors & Members
Show Resigned
Shorne Burton - Director
(British, 51 years old, born December 1975)
Appointed 01 April 2024
 Active
Brian Cartmell - Director
(British, 59 years old, born November 1967)
Appointed 01 April 2024
 Active
John Collins - Director
(British, 65 years old, born December 1961)
Appointed 10 December 1991
 Active
David Collins - Director
(British, 53 years old, born July 1973)
Appointed 01 April 2024
 Active
Megan Collins - Director
(British, 32 years old, born September 1994)
Appointed 01 April 2024
 Active
Mark Powell - Director
(British, 65 years old, born September 1961)
Appointed 10 December 1991
 Active
Elizabeth Robinson - Director
(British, 37 years old, born July 1989)
Appointed 01 April 2024
 Active
Secretaries
Show Resigned
John Collins - Secretary
(British)
Appointed 10 December 1991
 Active
Other Company Directorships
Shorne Burton
ASSOCIATED COOLING SERVICES EOT LIMITED
Brian Cartmell
ASSOCIATED COOLING SERVICES EOT LIMITED
John Collins
ASSOCIATED COOLING SERVICES EOT LIMITED
David Collins
No companies found
Megan Collins
No companies found
Mark Powell
ASSOCIATED COOLING SERVICES EOT LIMITED
Elizabeth Robinson
No companies found
Balance Sheet Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2023 31-Mar-2022
Balance Sheet
Fixed Assets 219,141 219,141 244,970
Current Assets 1,711,160 1,711,160 1,650,027
Creditors Due Within One Year 1,039,874 1,039,874 1,003,719
Working Cap 671,286 671,286 646,308
Total Assets Less Current Liabilities 890,427 890,427 891,278
Long-term Liabilities 328,200 328,200 392,496
Net Assets 562,227 562,227 498,782
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 562,227 562,227 498,782
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2023 31-Mar-2022
Tangible Fixed Assets - - -
Fixed Assets 11.4% 11.4% 12.9%
Stocks Inventory - - -
Debtors 58.8% 58.8% 53.3%
Cash Bank In Hand 29.9% 29.9% 33.7%
Current Assets 88.6% 88.6% 87.1%
Creditors Due Within One Year 53.9% 53.9% 53.0%
Net Current Assets Liabilities 34.8% 34.8% 34.1%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 29.1% 29.1% 26.3%
Capital Employed - - -
Total Assets Less Current Liabilities 46.1% 46.1% 47.0%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2023 31-Mar-2022
Liquidity Ratio 1.6 1.6 1.6
Solvency Ratio 1.4 1.4 1.4
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 2
Mortgages Outstanding 2
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2023 31-Mar-2022
Assets 1,930,301 1,930,301 1,894,997
Debt 1,368,074 1,368,074 1,396,215
Net Assets/Debt 562,227 562,227 498,782

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 appeared positive. We would normally view a company positively for this. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.

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 appeared positive. We would normally view a company positively for this. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.   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 appeared positive. We would normally view a company positively for this. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.

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
Statement of capital following an allotment of shares on 22 December 2025
Confirmation statement made on 22 July 2025 with no updates
Confirmation statement made on 22 July 2024 with no updates
Appointment of Mr Shorne Barry Burton as a director on 1 April 2024
Appointment of Miss Megan Annalise Collins as a director on 1 April 2024
Appointment of Mrs Elizabeth Robinson as a director on 1 April 2024
Appointment of Mr David Gerard Collins as a director on 1 April 2024
Appointment of Mr Brian Anthony Cartmell as a director on 1 April 2024
Confirmation statement made on 30 November 2023 with no updates
Confirmation statement made on 30 November 2022 with no updates
Confirmation statement made on 30 November 2021 with no updates
Confirmation statement made on 30 November 2020 with no updates
Confirmation statement made on 30 November 2019 with updates
Memorandum and Articles of Association
Resolutions
Registration of charge 026699460002, created on 1 August 2019
Notification of Associated Cooling Services Eot Limited as a person with significant control on 1 August 2019
Confirmation statement made on 30 November 2018 with no updates
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