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
Feasey, Rachael Viola
Individual (1 offspring)Officer
1998-07-29 ~ nowOF - Secretary → CIF 0 - 2
Mr Roger William Bartlett
Born in October 1955Individual (2 offsprings)Person with significant control 2016-07-25 ~ nowPE - Ownership of shares – 75% or more → CIF 0 - 3
Calder, Martyn Andrew
Born in March 1965Individual (1 offspring)Officer 2004-01-01 ~ nowOF - Director → CIF 0 - 4
Tica, Wayne Paul
Born in June 1976Individual (13 offsprings)Officer 2024-07-15 ~ nowOF - Director → CIF 0 - 5
Yearlings, Downs Close, Harwell, Didcot, EnglandActive Corporate (1 parent, 1 offspring)Equity (Company account)-18,136 GBP2024-08-31Person with significant control 2024-07-15 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Ceased
4
- 1
Harrison, Peter
Director born in July 1940IndividualOfficer ~ 1998-07-29OF - Director → CIF 0 - 2
Harrison, Gloria May
IndividualOfficer ~ 1998-07-29OF - Secretary → CIF 0 - 3
Bartlett, Roger William
Technical Director born in October 1955Individual (2 offsprings)Officer ~ 2024-07-15OF - Director → CIF 0 - 4
Connis, Barry John
Director born in December 1949IndividualOfficer ~ 2007-08-31OF - Director → CIF 0
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
Property, Plant & Equipment
17,429 GBP2024-12-31
23,350 GBP2023-12-31
Fixed Assets - Investments
257,849 GBP2023-12-31
Fixed Assets
17,429 GBP2024-12-31
681,199 GBP2023-12-31
Total Inventories
19,300 GBP2024-12-31
13,600 GBP2023-12-31
Debtors
802,837 GBP2024-12-31
287,790 GBP2023-12-31
Cash at bank and in hand
189,885 GBP2024-12-31
406,678 GBP2023-12-31
Current Assets
1,012,022 GBP2024-12-31
708,068 GBP2023-12-31
Creditors
Current
214,553 GBP2024-12-31
126,795 GBP2023-12-31
Net Current Assets/Liabilities
797,469 GBP2024-12-31
581,273 GBP2023-12-31
Total Assets Less Current Liabilities
814,898 GBP2024-12-31
1,262,472 GBP2023-12-31
Equity
Called up share capital
2,150 GBP2024-12-31
2,150 GBP2023-12-31
Retained earnings (accumulated losses)
812,748 GBP2024-12-31
1,260,322 GBP2023-12-31
Equity
814,898 GBP2024-12-31
1,262,472 GBP2023-12-31
Average Number of Employees
92024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
400,000 GBP2023-12-31
Intangible assets - Disposals
Net goodwill
-400,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
400,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,401 GBP2024-12-31
17,401 GBP2023-12-31
Furniture and fittings
17,509 GBP2024-12-31
17,509 GBP2023-12-31
Motor vehicles
114,489 GBP2024-12-31
139,801 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
149,399 GBP2024-12-31
174,711 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-25,312 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-25,312 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,379 GBP2024-12-31
17,372 GBP2023-12-31
Furniture and fittings
17,038 GBP2024-12-31
16,882 GBP2023-12-31
Motor vehicles
97,553 GBP2024-12-31
117,107 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
131,970 GBP2024-12-31
151,361 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
156 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
5,667 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,830 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-25,221 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-25,221 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
22 GBP2024-12-31
29 GBP2023-12-31
Furniture and fittings
471 GBP2024-12-31
627 GBP2023-12-31
Motor vehicles
16,936 GBP2024-12-31
22,694 GBP2023-12-31
Other Investments Other Than Loans
Cost valuation
257,849 GBP2023-12-31
Additions to investments
4,391 GBP2024-12-31
Disposals
-262,240 GBP2024-12-31
Other Investments Other Than Loans
257,849 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
258,681 GBP2024-12-31
266,729 GBP2023-12-31
Other Debtors
Current
8,856 GBP2024-12-31
8,856 GBP2023-12-31
Prepayments
Current
13,966 GBP2024-12-31
12,205 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
802,837 GBP2024-12-31
287,790 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
76,215 GBP2024-12-31
Trade Creditors/Trade Payables
Current
59,039 GBP2024-12-31
69,747 GBP2023-12-31
Corporation Tax Payable
Current
19,886 GBP2024-12-31
Other Taxation & Social Security Payable
Current
6,523 GBP2024-12-31
8,331 GBP2023-12-31
Accrued Liabilities
Current
14,265 GBP2024-12-31
11,882 GBP2023-12-31
- Registered number 01726190
PRIMA AIR CONDITIONING AND REFRIGERATION LIMITED
Info44 London Road, Cowplain, Hampshire PO8 8ENPRIVATE LIMITED COMPANY incorporated on 1983-05-24 (42 years 8 months). The company status is Active.The last date of confirmation statement was made at 2025-03-09CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.