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Air Conditioning And Refrigeration Industry Board

03136325

active
PRI/LBG/NSC (Private, Limited by guarantee, no share capital, use of 'Limited' exemption)
england wales
Companies House
Health Score
70 / 100

Some Concerns

30/30
Filing
0/30
Financial
40/40
Risk
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)

Details

KELVIN HOUSE, CARSHALTON, SM5 2JR
Incorporated 11/12/1995

Compliance

Last accounts

31/03/2025

micro entity

Next accounts due

31/12/2026

On track

Confirmation statement

Last: 11/07/2025

Due 25/07/2026

On track

Industry

74990
Non-trading company

Officers

Miriam Rodway

secretary · Since 19/06/2006

BRITISH · Age 61

Mr Dean William Clackett

director · Since 04/02/2016

DIRECTOR

BRITISH · ENGLAND · Age 65

Also on 5 other boards

Mrs Lisa-Jayne Cook

director · Since 18/02/2021

ENGINEER

BRITISH · ENGLAND · Age 45

Mr Christopher John Yates

director · Since 30/09/2021

CHIEF EXECUTIVE

BRITISH · ENGLAND · Age 63

Also on 5 other boards

Mr Neil Andre Roberts

director · Since 24/01/2024

TECHNICAL MANAGER

BRITISH · ENGLAND · Age 62

Mr Colin John Goodwin

director · Since 29/05/2024

ENGINEERING CONSULTANT

BRITISH · ENGLAND · Age 64

Also on 1 other board

Mr Christian John Taylor-Hamlin

director · Since 29/05/2024

MANAGER

BRITISH · ENGLAND · Age 56

Also on 1 other board

Mr John Joseph Cunningham

director · Since 29/05/2024

CHIEF EXECUTIVE

BRITISH · ENGLAND · Age 55

Also on 1 other board

Mr Nicholas Graham Ralph

director · Since 16/11/2024

TECHNICAL DIRECTOR

BRITISH · ENGLAND · Age 45

Mr William Stuart Fleming Rattray

director · Since 03/06/2025

HEAD OF SKILLS AND POLICY

BRITISH · SCOTLAND · Age 63

Also on 1 other board

Mr Kevin Sean Morrissey

director · Since 03/06/2025

ENGINEER

BRITISH · ENGLAND · Age 55

Dr Dermot Joseph Cotter

director · Since 15/09/2025

REFRIGERATION CONSULTANT

BRITISH · ENGLAND · Age 55

Also on 1 other board

Mr Parminder Singh

director · Since 01/10/2025

REFRIGERATION TRAINING

BRITISH · ENGLAND · Age 65

Also on 1 other board

Mr Christopher James Anthony Rhodes

director · Since 18/11/2025

BRITISH · ENGLAND · Age 40

Former

Mr Tom Edward Southall

director · Resigned 15/06/2026

CompanyRankvs 719+ SIC 74990 peers
71

Financial strength91th percentile among SIC peers · 23/25
Employees53th percentile among SIC peers · 8/15
LiquidityCurrent ratio 13.07× · 20/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10
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How is this score calculated?
Financial strength23/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees8/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity20/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity15/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance15/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Risk deductions

Going concern doubt: -10 pts

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Going Concern Doubt

we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue. Our responsibilities and the responsibilities of the directors with respect to

Key FinancialsYear ending 31/03/2025

Net Worth

£104k

Balance sheet strength

Cash

Cash in the bank

Net Current Assets

£104k

Working capital

Current Assets

£111k

Current Liabilities

£9k

Profit After Tax

£16k

0avg. employees
Prepared with CCH Software

EstimatesDerived

YearCurrent Ratio
202513.07

Derived from filed accounts. Not audited figures.