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
    Mr Roger William Bartlett
    Born in October 1955
    Individual (2 offsprings)
    Person with significant control
    2016-07-25 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Calder, Martyn Andrew
    Managing Director born in March 1965
    Individual (1 offspring)
    Officer
    2004-01-01 ~ now
    OF - Director → CIF 0
  • 3
    Feasey, Rachael Viola
    Individual (1 offspring)
    Officer
    1998-07-29 ~ now
    OF - Secretary → CIF 0
  • 4
    Tica, Wayne Paul
    Director born in June 1976
    Individual (13 offsprings)
    Officer
    2024-07-15 ~ now
    OF - Director → CIF 0
  • 5
    Yearlings, Downs Close, Harwell, Didcot, England
    Active Corporate (1 parent, 1 offspring)
    Person with significant control
    2024-07-15 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 4
  • 1
    Bartlett, Roger William
    Technical Director born in October 1955
    Individual (2 offsprings)
    Officer
    ~ 2024-07-15
    OF - Director → CIF 0
  • 2
    Connis, Barry John
    Director born in December 1949
    Individual
    Officer
    ~ 2007-08-31
    OF - Director → CIF 0
  • 3
    Harrison, Peter
    Director born in July 1940
    Individual
    Officer
    ~ 1998-07-29
    OF - Director → CIF 0
  • 4
    Harrison, Gloria May
    Individual
    Officer
    ~ 1998-07-29
    OF - Secretary → CIF 0
parent relation
Company in focus

PRIMA AIR CONDITIONING AND REFRIGERATION LIMITED

Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Intangible Assets
400,000 GBP2023-12-31
400,000 GBP2022-12-31
Property, Plant & Equipment
23,350 GBP2023-12-31
31,134 GBP2022-12-31
Fixed Assets - Investments
257,849 GBP2023-12-31
258,506 GBP2022-12-31
Fixed Assets
681,199 GBP2023-12-31
689,640 GBP2022-12-31
Total Inventories
13,600 GBP2023-12-31
15,400 GBP2022-12-31
Debtors
287,790 GBP2023-12-31
192,005 GBP2022-12-31
Cash at bank and in hand
406,678 GBP2023-12-31
436,249 GBP2022-12-31
Current Assets
708,068 GBP2023-12-31
643,654 GBP2022-12-31
Creditors
Current
126,795 GBP2023-12-31
85,856 GBP2022-12-31
Net Current Assets/Liabilities
581,273 GBP2023-12-31
557,798 GBP2022-12-31
Total Assets Less Current Liabilities
1,262,472 GBP2023-12-31
1,247,438 GBP2022-12-31
Equity
Called up share capital
2,150 GBP2023-12-31
2,150 GBP2022-12-31
Retained earnings (accumulated losses)
1,260,322 GBP2023-12-31
1,245,288 GBP2022-12-31
Equity
1,262,472 GBP2023-12-31
1,247,438 GBP2022-12-31
Average Number of Employees
92023-01-01 ~ 2023-12-31
102022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
400,000 GBP2022-12-31
Intangible Assets
Net goodwill
400,000 GBP2023-12-31
400,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,401 GBP2022-12-31
Furniture and fittings
17,509 GBP2022-12-31
Motor vehicles
139,801 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
174,711 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,372 GBP2023-12-31
17,362 GBP2022-12-31
Furniture and fittings
16,882 GBP2023-12-31
16,673 GBP2022-12-31
Motor vehicles
117,107 GBP2023-12-31
109,542 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
151,361 GBP2023-12-31
143,577 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
209 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
7,565 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,784 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
29 GBP2023-12-31
39 GBP2022-12-31
Furniture and fittings
627 GBP2023-12-31
836 GBP2022-12-31
Motor vehicles
22,694 GBP2023-12-31
30,259 GBP2022-12-31
Other Investments Other Than Loans
Cost valuation
257,849 GBP2023-12-31
258,506 GBP2022-12-31
Disposals
-657 GBP2023-12-31
Other Investments Other Than Loans
257,849 GBP2023-12-31
258,506 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
266,729 GBP2023-12-31
170,765 GBP2022-12-31
Other Debtors
Current
8,856 GBP2023-12-31
8,856 GBP2022-12-31
Prepayments
Current
12,205 GBP2023-12-31
12,384 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
287,790 GBP2023-12-31
192,005 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
1,185 GBP2022-12-31
Trade Creditors/Trade Payables
Current
69,747 GBP2023-12-31
43,340 GBP2022-12-31
Other Taxation & Social Security Payable
Current
8,331 GBP2023-12-31
8,720 GBP2022-12-31
Accrued Liabilities
Current
11,882 GBP2023-12-31
7,519 GBP2022-12-31
  • PRIMA AIR CONDITIONING AND REFRIGERATION LIMITED
    Info
    Registered number 01726190
    44 London Road, Cowplain, Hampshire PO8 8EN
    Private Limited Company incorporated on 1983-05-24 (42 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2025-03-09
    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 24 April 2025 and licensed under the Open Government Licence v3.0.