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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 5
  • 1
    Walker, Stephen
    Construction born in November 1972
    Individual (2 offsprings)
    Officer
    icon of calendar 2012-04-06 ~ now
    OF - Director → CIF 0
  • 2
    Fisher, Jane Margaret
    Financial Director born in October 1967
    Individual (4 offsprings)
    Officer
    icon of calendar 2000-01-01 ~ now
    OF - Director → CIF 0
    Fisher, Jane Margaret
    Financial Director
    Individual (4 offsprings)
    Officer
    icon of calendar 2000-01-01 ~ now
    OF - Secretary → CIF 0
  • 3
    Aquilina, David
    Sales Director born in March 1960
    Individual (4 offsprings)
    Officer
    icon of calendar 2000-01-01 ~ now
    OF - Director → CIF 0
  • 4
    Hoskins, Graham
    Commercial Director born in March 1970
    Individual (2 offsprings)
    Officer
    icon of calendar 2013-01-01 ~ now
    OF - Director → CIF 0
  • 5
    JENDAA PROPERTY LIMITED - 2015-07-29
    JENDAA LIMITED - 2015-10-14
    icon of address18 Market Street, Wotton-under-edge, Gloucestershire, United Kingdom
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    315,852 GBP2024-06-30
    Person with significant control
    icon of calendar 2019-07-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
Ceased 8
  • 1
    Howells, Maureen
    Individual
    Officer
    icon of calendar ~ 1993-09-29
    OF - Secretary → CIF 0
  • 2
    Pilgrim, Gregory Howard
    Engineer born in August 1952
    Individual (1 offspring)
    Officer
    icon of calendar ~ 2007-01-22
    OF - Director → CIF 0
    Pilgrim, Gregory Howard
    Sales Director
    Individual (1 offspring)
    Officer
    icon of calendar 1993-09-29 ~ 2000-01-01
    OF - Secretary → CIF 0
  • 3
    Parker, Keith Ronald
    Managing Director born in April 1960
    Individual (3 offsprings)
    Officer
    icon of calendar 2004-09-13 ~ 2006-02-28
    OF - Director → CIF 0
  • 4
    Crosby, Michael Christopher
    Engineer born in June 1954
    Individual
    Officer
    icon of calendar ~ 1992-01-07
    OF - Director → CIF 0
  • 5
    Mrs Jane Margaret Fisher
    Born in October 1967
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2019-07-01
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
  • 6
    James, Peter Nathan, Mr.
    Engineer born in July 1942
    Individual
    Officer
    icon of calendar ~ 2002-07-31
    OF - Director → CIF 0
  • 7
    Mr David Aquilina
    Born in March 1960
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2019-07-01
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 8
    Hanley, Neil Eugene
    Engineer Director born in December 1964
    Individual (2 offsprings)
    Officer
    icon of calendar 2000-01-01 ~ 2021-09-01
    OF - Director → CIF 0
    Mr Neil Eugene Hanley
    Born in December 1964
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2019-07-01
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
parent relation
Company in focus

A.C. MECHANICAL SERVICES LIMITED

Previous name
A.C. AIR CONDITIONING LIMITED - 2002-11-07
Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Property, Plant & Equipment
251,782 GBP2024-06-30
259,625 GBP2023-06-30
Debtors
724,257 GBP2024-06-30
1,836,703 GBP2023-06-30
Cash at bank and in hand
44,854 GBP2024-06-30
22,575 GBP2023-06-30
Current Assets
789,111 GBP2024-06-30
1,879,278 GBP2023-06-30
Net Current Assets/Liabilities
-13,081 GBP2024-06-30
341,934 GBP2023-06-30
Total Assets Less Current Liabilities
238,701 GBP2024-06-30
601,559 GBP2023-06-30
Net Assets/Liabilities
216,361 GBP2024-06-30
561,585 GBP2023-06-30
Equity
Called up share capital
23,514 GBP2024-06-30
23,514 GBP2023-06-30
Revaluation reserve
102,602 GBP2024-06-30
102,602 GBP2023-06-30
Capital redemption reserve
76,488 GBP2024-06-30
76,488 GBP2023-06-30
Retained earnings (accumulated losses)
13,757 GBP2024-06-30
358,981 GBP2023-06-30
Equity
216,361 GBP2024-06-30
561,585 GBP2023-06-30
Average Number of Employees
142023-07-01 ~ 2024-06-30
162022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
215,000 GBP2023-06-30
Furniture and fittings
193,446 GBP2024-06-30
189,786 GBP2023-06-30
Motor vehicles
80,728 GBP2024-06-30
80,728 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
489,174 GBP2024-06-30
485,514 GBP2023-06-30
Land and buildings, Owned/Freehold
215,000 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
189,103 GBP2024-06-30
188,413 GBP2023-06-30
Motor vehicles
48,289 GBP2024-06-30
37,476 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
237,392 GBP2024-06-30
225,889 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
690 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
10,813 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,503 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
215,000 GBP2024-06-30
Furniture and fittings
4,343 GBP2024-06-30
1,373 GBP2023-06-30
Motor vehicles
32,439 GBP2024-06-30
43,252 GBP2023-06-30
Owned/Freehold, Land and buildings
215,000 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
443,254 GBP2024-06-30
1,301,106 GBP2023-06-30
Amount of corporation tax that is recoverable
Current
5,626 GBP2024-06-30
26,070 GBP2023-06-30
Other Debtors
Amounts falling due within one year
275,377 GBP2024-06-30
509,527 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
724,257 GBP2024-06-30
Amounts falling due within one year, Current
1,836,703 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-06-30
10,000 GBP2023-06-30
Trade Creditors/Trade Payables
Current
483,480 GBP2024-06-30
1,345,911 GBP2023-06-30
Corporation Tax Payable
Current
0 GBP2024-06-30
6,721 GBP2023-06-30
Other Taxation & Social Security Payable
Current
24,112 GBP2024-06-30
26,436 GBP2023-06-30
Other Creditors
Current
284,600 GBP2024-06-30
148,276 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
11,667 GBP2024-06-30
21,667 GBP2023-06-30
Other Creditors
Non-current
10,673 GBP2024-06-30
18,307 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
14,736 GBP2024-06-30
41,419 GBP2023-06-30

  • A.C. MECHANICAL SERVICES LIMITED
    Info
    A.C. AIR CONDITIONING LIMITED - 2002-11-07
    Registered number 01066694
    icon of addressGround Floor Office Old Crown House, 18 Market Street, Wotton Under Edge, Glos GL12 7AE
    Private Limited Company incorporated on 1972-08-18 (53 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-17
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 16 October 2025 and licensed under the Open Government Licence v3.0.