{ "company_number": "06301952", "name": "Advanced Cooling Services Limited", "url": "/company/06301952", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2007-07-04", "dissolved_on": null, "sic_codes": [ { "code": "82990", "description": "Other business support service activities n.e.c.", "section": "N", "section_name": "Administrative and support service activities", "url": "/sic/82990" } ], "registered_address": { "id": 2761883, "url": "/address/2761883", "line1": "22 COLVILLE ROAD", "line2": "DRAYTON", "post_town": "PORTSMOUTH", "county": "", "country": "ENGLAND", "postcode": "PO6 2DY" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06301952", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-06-30", "last_made_up": "2025-09-30", "category": "MICRO ENTITY", "filings": [ { "url": "/company/06301952/accounts/2025-09-30", "made_up_date": "2025-09-30", "period_start": "2025-09-30", "period_end": "2025-09-30", "entity_name": "Advanced Cooling Services Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "14033.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "42218.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1857.00", "total_assets_less_current_liabilities": "15890.00", "net_assets_liabilities": "57.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "57.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2026.zip" }, { "url": "/company/06301952/accounts/2024-09-30", "made_up_date": "2024-09-30", "period_start": "2024-09-30", "period_end": "2024-09-30", "entity_name": "Advanced Cooling Services Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "18711.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "28879.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-17369.00", "total_assets_less_current_liabilities": "1342.00", "net_assets_liabilities": "412.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "412.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2025.zip" }, { "url": "/company/06301952/accounts/2023-09-30", "made_up_date": "2023-09-30", "period_start": "2023-09-30", "period_end": "2023-09-30", "entity_name": "Advanced Cooling Services Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "8476.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "54592.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "24582.00", "total_assets_less_current_liabilities": "33058.00", "net_assets_liabilities": "19499.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "19499.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2024.zip" }, { "url": "/company/06301952/accounts/2022-09-30", "made_up_date": "2022-09-30", "period_start": "2022-09-30", "period_end": "2022-09-30", "entity_name": "Advanced Cooling Services Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "10802.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "17685.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": null, "total_assets_less_current_liabilities": null, "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "83.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2023.zip" }, { "url": "/company/06301952/accounts/2021-09-30", "made_up_date": "2021-09-30", "period_start": "2021-09-30", "period_end": "2021-09-30", "entity_name": "Advanced Cooling Services Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "14403.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "22900.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "5655.00", "total_assets_less_current_liabilities": "20058.00", "net_assets_liabilities": "58.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "58.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2022.zip" }, { "url": "/company/06301952/accounts/2020-09-30", "made_up_date": "2020-09-30", "period_start": "2020-09-30", "period_end": "2020-09-30", "entity_name": "Advanced Cooling Services Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "19112.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "16719.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-10141.00", "total_assets_less_current_liabilities": "8971.00", "net_assets_liabilities": "8971.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "8971.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2021.zip" }, { "url": "/company/06301952/accounts/2019-09-30", "made_up_date": "2019-09-30", "period_start": "2019-09-30", "period_end": "2019-09-30", "entity_name": "Advanced Cooling Services Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "26602.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "33674.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-1743.00", "total_assets_less_current_liabilities": "24859.00", "net_assets_liabilities": "24859.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "24859.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2020.zip" }, { "url": "/company/06301952/accounts/2018-09-30", "made_up_date": "2018-09-30", "period_start": "2018-09-30", "period_end": "2018-09-30", "entity_name": "Advanced Cooling Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "7072.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "8324.00", "total_assets_less_current_liabilities": "15396.00", "net_assets_liabilities": "15396.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "15396.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2019.zip" }, { "url": "/company/06301952/accounts/2017-09-30", "made_up_date": "2017-09-30", "period_start": "2017-09-30", "period_end": "2017-09-30", "entity_name": "Advanced Cooling Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "9024.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "10482.00", "total_assets_less_current_liabilities": "19506.00", "net_assets_liabilities": "19506.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "19506.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2018.zip" }, { "url": "/company/06301952/accounts/2016-09-30", "made_up_date": "2016-09-30", "period_start": "2016-09-30", "period_end": "2016-09-30", "entity_name": "Advanced Cooling Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "10337.00", "debtors": "25216.00", "cash_bank_in_hand": "10552.00", "current_assets": "35768.00", "creditors_due_within_one_year": "45340.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-9572.00", "total_assets_less_current_liabilities": "765.00", "net_assets_liabilities": null, "called_up_share_capital": "3.00", "profit_loss_account_reserve": "762.00", "shareholder_funds": "765.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2017.zip" }, { "url": "/company/06301952/accounts/2015-09-30", "made_up_date": "2015-09-30", "period_start": "2015-09-30", "period_end": "2015-09-30", "entity_name": "Advanced Cooling Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "13783.00", "debtors": "17387.00", "cash_bank_in_hand": "6763.00", "current_assets": "24150.00", "creditors_due_within_one_year": "37140.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-12990.00", "total_assets_less_current_liabilities": "793.00", "net_assets_liabilities": "793.00", "called_up_share_capital": "3.00", "profit_loss_account_reserve": "790.00", "shareholder_funds": "793.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2016.zip" }, { "url": "/company/06301952/accounts/2014-09-30", "made_up_date": "2014-09-30", "period_start": "2014-09-30", "period_end": "2014-09-30", "entity_name": "Advanced Cooling Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "5900.00", "debtors": "30615.00", "cash_bank_in_hand": "2217.00", "current_assets": "32832.00", "creditors_due_within_one_year": "36675.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-3843.00", "total_assets_less_current_liabilities": "2057.00", "net_assets_liabilities": null, "called_up_share_capital": "3.00", "profit_loss_account_reserve": "2054.00", "shareholder_funds": "2057.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2015.zip" }, { "url": "/company/06301952/accounts/2013-09-30", "made_up_date": "2013-09-30", "period_start": "2013-09-30", "period_end": "2013-09-30", "entity_name": "Advanced Cooling Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "7866.00", "debtors": "42748.00", "cash_bank_in_hand": null, "current_assets": "42748.00", "creditors_due_within_one_year": "45242.00", "creditors_due_after_one_year": "3623.00", "net_current_assets_liabilities": "-2494.00", "total_assets_less_current_liabilities": "5372.00", "net_assets_liabilities": "1749.00", "called_up_share_capital": "3.00", "profit_loss_account_reserve": "1746.00", "shareholder_funds": "1749.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2014.zip" }, { "url": "/company/06301952/accounts/2012-09-30", "made_up_date": "2012-09-30", "period_start": "2012-09-30", "period_end": "2012-09-30", "entity_name": "Advanced Cooling Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "10026.00", "debtors": "10713.00", "cash_bank_in_hand": null, "current_assets": "10713.00", "creditors_due_within_one_year": "14581.00", "creditors_due_after_one_year": "6039.00", "net_current_assets_liabilities": "-3868.00", "total_assets_less_current_liabilities": "6158.00", "net_assets_liabilities": "119.00", "called_up_share_capital": "3.00", "profit_loss_account_reserve": "116.00", "shareholder_funds": "119.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2013.zip" }, { "url": "/company/06301952/accounts/2011-09-30", "made_up_date": "2011-09-30", "period_start": "2011-09-30", "period_end": "2011-09-30", "entity_name": "Advanced Cooling Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "749.00", "debtors": "26243.00", "cash_bank_in_hand": "25.00", "current_assets": "26268.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "10574.00", "total_assets_less_current_liabilities": "11323.00", "net_assets_liabilities": "11323.00", "called_up_share_capital": "3.00", "profit_loss_account_reserve": "11320.00", "shareholder_funds": "11323.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2012.zip" }, { "url": "/company/06301952/accounts/2010-09-30", "made_up_date": "2010-09-30", "period_start": "2010-09-30", "period_end": "2010-09-30", "entity_name": "Advanced Cooling Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "789.00", "debtors": "37418.00", "cash_bank_in_hand": "788.00", "current_assets": "38206.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "17360.00", "total_assets_less_current_liabilities": "18149.00", "net_assets_liabilities": "18149.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "18148.00", "shareholder_funds": "18149.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2011.zip" }, { "url": "/company/06301952/accounts/2009-09-30", "made_up_date": "2009-09-30", "period_start": "2009-09-30", "period_end": "2009-09-30", "entity_name": "Advanced Cooling Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "763.00", "debtors": "15504.00", "cash_bank_in_hand": "1644.00", "current_assets": "17148.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "4612.00", "total_assets_less_current_liabilities": "5375.00", "net_assets_liabilities": "5375.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "5374.00", "shareholder_funds": "5375.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2010.zip" } ], "pdf_only_filings": [ { "made_up_date": "2008-09-30", "filing_date": "2009-04-28", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/06301952/accounts/2008-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06301952/filing-history/MjAzMTY3NDc1NWFkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/06301952/filing-history" }, "confirmation_statement": { "next_due": "2027-07-17", "last_made_up": "2026-07-03" }, "officers": [ { "name": "CAMPBELL, Steven", "person_url": "/person/5550324", "role": "director", "appointed_on": "2007-07-04", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-07-08T17:47:08+00:00" } ], "psc": [ { "name": "Steven Campbell", "kind": "individual-person-with-significant-control", "person_url": "/person/4808964", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-50-to-75-percent", "voting-rights-75-to-100-percent" ], "notified_on": "2016-07-03", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-02T04:59:58.547413+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }