Active05899196Private limited companySouthampton

ADS COOLING LTD

Companies HouseCompanies House

From public filings as at 31 Aug 2026; may contain errors or be out of date. Verify at Companies House · Terms

01

Summary

Generated from filed data · no estimates

ADS COOLING LTD is an active private limited company (company number 05899196) incorporated on 8 August 2006, registered in Southampton. Its registered activity is steam and air conditioning supply (SIC 35300). Latest micro accounts cover the period ending 31 August 2025, showing net assets of £79k, with 8 employees on average. As micro-entity accounts, no profit and loss account is filed, so turnover and profit are not public. Net assets fell 39% on the prior period (£129k).

Peer position · net assets

By net assets it sits in the upper half of 1,086 comparable companies in the UK (median £15k, upper quartile £85k).

02

Key dates

Incorporated
8 August 200620 yrs ago
Next accounts due
31 May 2027in 221 days
Confirmation statement due
22 August 2027in 304 days

Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.

03

Activity

SIC 35300
Steam and air conditioning supply
Accounts type
Micro Entity
Size band
MicroCompanies Act thresholds
04

Financials

2 periods on record · latest ending 31 August 2025
Net assets
£79k
−39%vs Aug 2024
Cash at bank
Not reported
Turnover
Not disclosed
Employees
8
+14%vs Aug 2024
Net assets
£79k
Average employees
8
Filed accounts by period, newest first
Period endNet assetsCashDebtorsCreditors <1yTurnoverProfitEmployees
31 August 2025£79k——£76k——8
31 August 2024£129k——£74k——7
Current ratio1.44Current assets ÷ creditors within one year

Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing; micro-entity accounts contain no profit and loss account.

05

Filing and accounts signals

Facts from the register · no rating
  • Net assets above zeroNet assets £78,985 at 31 August 2025
  • Net assets down 25% or more on the prior period-38.8% vs prior period
  • Incorporated five or more years agoIncorporated 8 August 2006

Neutral facts read from the register and filed accounts, each with its evidence. They are not a rating, a prediction or advice, and may be incomplete or out of date. How each signal is derived.

06

Ownership and control

2 active · 1 other
  • Mrs Alan Mathew Stunell
    Individual · since 6 April 2016
    • owns 25–50% of shares
  • Mr David Reginald Stunell
    Individual · since 8 August 2016
    • owns 25–50% of shares
  • persons with significant control statement · since 8 August 2016 · ceased 8 August 2016

Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents.

07

Timeline

Newest first
  1. Confirmation statement duein 304 days
  2. Next accounts duein 221 days
  3. Accounts period endNet assets £79k · micro accounts
  4. Accounts period endNet assets £129k · micro accounts
  5. Incorporated
08

Similar companies in Southampton

Same activity (steam and air conditioning supply), closest in incorporation date
09

Reminders for ADS COOLING LTD

Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.

Source: Companies House register, snapshot 2026-08-31; accounts from the Companies House accounts data product. Open Government Licence v3.0. View on Companies House. Methodology · About · Markdown.