Company Overview
Active Air Conditioning Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Friday 30 July 1999, so this is a well established company. Active Air Conditioning Limited has been in business for 26 years and 8 months. The accounts status is small and the accounts are next due on Wednesday 30 September 2026.
Registered Address

Forth House, Pirnhall Business Park, Stirling, Stirlingshire, FK7 8HW
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Companies House Data
Company NameACTIVE AIR CONDITIONING LIMITED
Company NumberSC198646
Registered Office AddressForth House
 Pirnhall Business Park
 FK7 8HW
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date30/07/1999
Accounting Reference Date Day31
Accounting Reference Date Month12
Accounts Next Due Date30/09/2026
Accounts Last Made Up Date31/08/2024
Accounts Account CategorySMALL
Returns Next Due Date27/08/2016
Returns Last Made Up Date30/07/2015
Directors & Members
Show Resigned
Thomas Evans - Director
(British, 39 years old, born September 1987)
Appointed 29 November 2024
 Active
Dylan Fletcher - Director
(British, 55 years old, born January 1971)
Appointed 26 February 2025
 Active
Laura Ryan - Director
(British, 43 years old, born September 1983)
Appointed 29 November 2024
 Active
Secretaries
Show Resigned
Laura Ryan - Secretary
Appointed 29 November 2024
 Active
Other Company Directorships
Thomas Evans
ABATE LIMITED
ACE ENVIRONMENTAL ENGINEERING LIMITED
ARL SUPPORT SERVICES LIMITED
ATLAS (UK) SECURITY SERVICES LTD
BRAYBORNE FACILITIES SERVICES LIMITED
DRAKE & SCULL AIRPORT SERVICES LIMITED
EMCOR ENERGY SERVICES LIMITED
EMCOR ENGINEERING SERVICES LIMITED
EMCOR FACILITIES SERVICES LIMITED
EMCOR RAIL LIMITED
EXCLUSIVE CONTRACT SERVICES LIMITED
FACILITIES RESOURCE MANAGEMENT LIMITED
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FES SUPPORT SERVICES LIMITED
FES SYSTEMS LIMITED
FORTH AND OBAN LIMITED
FORTH HOLDINGS (SUPPORT SERVICES) LIMITED
FORTH RENEWABLES LIMITED
GREIG AVINOU LIMITED
INCENTIVE FACILITIES MANAGEMENT LIMITED
INCENTIVE FM GROUP LIMITED
INCENTIVE FM LIMITED
INCENTIVE LYNX SECURITY LIMITED
INCENTIVE QAS LIMITED
INCENTIVE TEC LIMITED
MAXIM FACILITIES MANAGEMENT LTD
MONITOR PEST CONTROL LIMITED
OCS GROUP UK LIMITED
OCS TECHNICAL SERVICES LIMITED
PROFILE CONSULTANTS LIMITED
PROFILE SECURITY GROUP LTD
PROFILE SECURITY SERVICES LIMITED
SPECIALIST WINDOW CLEANING LIMITED
WESTON ELECTRICAL & MECHANICAL SERVICES LIMITED
Dylan Fletcher
AMBER BLUE EAST CENTRAL LIMITED
AXIIS LIMITED
DIDDINGTON 1 LIMITED
E4I HOLDINGS LIMITED
E4I SCHOOLS LIMITED
EMBLEM SCHOOLS (HOLDINGS) LIMITED
EMBLEM SCHOOLS LIMITED
FES HOLDCO LIMITED
FES HOLDINGS LIMITED
FES SYSTEMS LIMITED
FLETCHER PROPERTY HOLDINGS LTD
FORTH HOLDINGS LIMITED
GLASGOW LEARNING QUARTER (HOLDINGS) LIMITED
GLASGOW LEARNING QUARTER LIMITED
HANNINGFIELD GREEN LIMITED
HUB EAST CENTRAL (ANGUS SCHOOLS) LIMITED
HUB EAST CENTRAL (ANGUS SCHOOLS) MIDCO LIMITED
HUB EAST CENTRAL (BALDRAGON) LIMITED
HUB EAST CENTRAL (BALDRAGON) MIDCO LIMITED
HUB EAST CENTRAL (BERTHA PARK) LIMITED
HUB EAST CENTRAL (BERTHA PARK) MIDCO LIMITED
HUB EAST CENTRAL (FORFAR) LIMITED
HUB EAST CENTRAL (FORFAR) MIDCO LIMITED
HUB EAST CENTRAL (LEVENMOUTH) LIMITED
HUB EAST CENTRAL (LEVENMOUTH) MIDCO LIMITED
HUB EAST CENTRAL (PSS) LIMITED
HUB EAST CENTRAL (PSS) MIDCO LIMITED
HUB EAST CENTRAL (SCV) LIMITED
HUB EAST CENTRAL (SCV) MIDCO LIMITED
HUB EAST CENTRAL SCOTLAND LIMITED
INNOVATE EAST LOTHIAN (HOLDINGS) LIMITED
INNOVATE EAST LOTHIAN LIMITED
OCS TECHNICAL SERVICES LIMITED
RMF HEALTH LIMITED
Laura Ryan
FES PROPERTY SERVICES LIMITED
FES SUPPORT SERVICES LIMITED
FORTH RENEWABLES LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Aug-2024 31-Aug-2017 31-Aug-2016
Balance Sheet
Fixed Assets 1,641 1,641 1,463
Current Assets 314,293 314,293 259,850
Creditors Due Within One Year 2,463,729 2,463,729 2,355,816
Working Cap -2,149,436 -2,149,436 -2,095,966
Total Assets Less Current Liabilities -2,147,795 -2,147,795 -2,094,503
Long-term Liabilities 0 0 4,168
Net Assets -2,147,795 -2,147,795 -2,098,671
Share Capital & Reserves
Share Cap 13,434 13,434 13,434
Profit & Loss Reserves -2,167,795 -2,167,795 -2,118,671
Other Reserves 6,566 6,566 6,566
Shareholders Funds -2,147,795 -2,147,795 -2,098,671
Common Size Financial Analysis Unlock full report
Accounts Date 31-Aug-2024 31-Aug-2017 31-Aug-2016
Tangible Fixed Assets - - -
Fixed Assets 0.5% 0.5% 0.6%
Stocks Inventory 1.7% 1.7% 0.0%
Debtors 39.8% 39.8% 51.8%
Cash Bank In Hand 1.4% 1.4% 0.7%
Current Assets 99.5% 99.5% 99.4%
Creditors Due Within One Year 779.8% 779.8% 901.5%
Net Current Assets Liabilities -680.3% -680.3% -802.1%
Creditors Due After One Year 0.0% 0.0% 1.6%
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability -679.8% -679.8% -803.1%
Called Up Share Capital 4.3% 4.3% 5.1%
Share Capital Allotted Called Up Paid 4.3% 4.3% 5.1%
Profit Loss Account Reserve -686.2% -686.2% -810.8%
Shareholder Funds -679.8% -679.8% -803.1%
Capital Employed - - -
Total Assets Less Current Liabilities -679.8% -679.8% -801.5%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Aug-2024 31-Aug-2017 31-Aug-2016
Liquidity Ratio 0.1 0.1 0.1
Solvency Ratio 0.1 0.1 0.1
Reserves to Assets -6.9 -6.9 -8.1
Secured Creditors Unlock full report
Mortgages Charges 7
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 7
Assets and Debt Analysis Unlock full report
Accounts Date 31-Aug-2024 31-Aug-2017 31-Aug-2016
Assets 315,934 315,934 261,313
Debt 2,463,729 2,463,729 2,359,984
Net Assets/Debt -2,147,795 -2,147,795 -2,098,671

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.

Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet net assets figure is negative.

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.Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet net assets figure is negative.   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.Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet net assets figure is negative.

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
Other Business around FK7 8HW
FES SUPPORT SERVICES LIMITED
FORTH HOUSE, PIRNHALL BUSINESS PARK, STIRLING, FK7 8HW
FES PROPERTY SERVICES LIMITED
Forth House, Pirnhall Business Park, Stirling, FK7 8HW
FORTH RENEWABLES LIMITED
Forth House, Pirnhall Business Park, Stirling, FK7 8HW
FES RENEWABLES LIMITED
Forth House, Pirnhall Business Park, Stirling, FK7 8HW
FORTH AND OBAN LIMITED
FORTH HOUSE, PIRNHALL BUSINESS PARK, STIRLING, FK7 8HW
AXIIS LIMITED
Forth House, Pirnhall Business Park, Stirling, FK7 8HW
FES (SCOTLAND) LIMITED
FORTH HOUSE, PIRNHALL BUSINESS PARK, STIRLING, FK7 8HW
FORTH PPP LIMITED
FORTH HOUSE, PIRNHALL BUSINESS PARK, STIRLING, FK7 8HW
OCS TECHNICAL SERVICES LIMITED
FORTH HOUSE, PIRNHALL BUSINESS PARK, STIRLING, FK7 8HW
CLAUD HAMILTON ELECTRICAL SERVICES LIMITED
Scotia House, The Castle Business Park, Stirling, FK7 8HW
Document Filings
Auditor's resignation
Confirmation statement made on 30 July 2025 with updates
Director's details changed for Mrs Laura Clare Ryan on 2 May 2025
Director's details changed for Mr Thomas Edward Evans on 2 May 2025
Secretary's details changed for Mrs Laura Clare Ryan on 2 May 2025
Current accounting period extended from 31 August 2025 to 31 December 2025
Appointment of Mr Dylan Fletcher as a director on 26 February 2025
Termination of appointment of Michael Andrew Tweed as a director on 24 February 2025
Cessation of Forth Holdco Limited as a person with significant control on 29 November 2024
Notification of Ocs Group Uk Limited as a person with significant control on 29 November 2024
Termination of appointment of Craig Alexander Thomson as a secretary on 29 November 2024
Termination of appointment of Duncan Kirk Fletcher as a director on 29 November 2024
Termination of appointment of Duncan Struthers Fletcher as a director on 29 November 2024
Appointment of Mrs Laura Clare Ryan as a secretary on 29 November 2024
Appointment of Mrs Laura Clare Ryan as a director on 29 November 2024
Appointment of Mr Thomas Edward Evans as a director on 29 November 2024
Satisfaction of charge SC1986460008 in full
Confirmation statement made on 30 July 2024 with updates
Confirmation statement made on 30 July 2023 with no updates
Termination of appointment of Kevin Paterson Fletcher as a director on 31 August 2022
Confirmation statement made on 30 July 2022 with no updates
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