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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 3
  • 1
    Kerfoot, Colin
    Director born in April 1959
    Individual (3 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
    Kerfoot, Colin
    Individual (3 offsprings)
    Officer
    icon of calendar ~ now
    OF - Secretary → CIF 0
  • 2
    Haworth, David
    Director born in January 1956
    Individual (1 offspring)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
  • 3
    icon of address46-48, Long Street, Middleton, Manchester, England
    Active Corporate (4 parents, 1 offspring)
    Equity (Company account)
    90,844 GBP2024-12-31
    Person with significant control
    icon of calendar 2024-03-01 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 3
  • 1
    Mr Colin Kerfoot
    Born in April 1959
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2024-03-01
    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
  • 2
    Barclay, Andrew
    Director born in December 1962
    Individual
    Officer
    icon of calendar ~ 1994-10-24
    OF - Director → CIF 0
  • 3
    Mr David Haworth
    Born in January 1956
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2024-03-01
    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

AIR CONDITIONING DESIGN LIMITED

Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Property, Plant & Equipment
47,914 GBP2024-12-31
69,627 GBP2023-12-31
Total Inventories
5,000 GBP2024-12-31
4,565 GBP2023-12-31
Debtors
1,118,893 GBP2024-12-31
412,893 GBP2023-12-31
Cash at bank and in hand
146,977 GBP2024-12-31
406,428 GBP2023-12-31
Current Assets
1,270,870 GBP2024-12-31
823,886 GBP2023-12-31
Creditors
Current
765,854 GBP2024-12-31
268,526 GBP2023-12-31
Net Current Assets/Liabilities
505,016 GBP2024-12-31
555,360 GBP2023-12-31
Total Assets Less Current Liabilities
552,930 GBP2024-12-31
624,987 GBP2023-12-31
Net Assets/Liabilities
534,496 GBP2024-12-31
589,802 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
534,396 GBP2024-12-31
589,702 GBP2023-12-31
Equity
534,496 GBP2024-12-31
589,802 GBP2023-12-31
Average Number of Employees
132024-01-01 ~ 2024-12-31
192023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
39,298 GBP2024-12-31
39,298 GBP2023-12-31
Furniture and fittings
4,991 GBP2024-12-31
4,991 GBP2023-12-31
Motor vehicles
128,511 GBP2024-12-31
128,511 GBP2023-12-31
Computers
57,545 GBP2024-12-31
57,332 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
230,345 GBP2024-12-31
230,132 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
32,810 GBP2024-12-31
31,665 GBP2023-12-31
Furniture and fittings
3,793 GBP2024-12-31
3,582 GBP2023-12-31
Motor vehicles
95,814 GBP2024-12-31
84,914 GBP2023-12-31
Computers
50,014 GBP2024-12-31
40,344 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
182,431 GBP2024-12-31
160,505 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,145 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
211 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
10,900 GBP2024-01-01 ~ 2024-12-31
Computers
9,670 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,926 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
6,488 GBP2024-12-31
7,633 GBP2023-12-31
Furniture and fittings
1,198 GBP2024-12-31
1,409 GBP2023-12-31
Motor vehicles
32,697 GBP2024-12-31
43,597 GBP2023-12-31
Computers
7,531 GBP2024-12-31
16,988 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
2,113 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
13,657 GBP2024-12-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
6,338 GBP2024-12-31
Motor vehicles, Under hire purchased contracts or finance leases
8,451 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
919,812 GBP2024-12-31
237,479 GBP2023-12-31
Other Debtors
Current
5,873 GBP2024-12-31
25,837 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
1,118,893 GBP2024-12-31
Current, Amounts falling due within one year
412,893 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
19,198 GBP2024-12-31
35,696 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
1,970 GBP2024-12-31
1,580 GBP2023-12-31
Trade Creditors/Trade Payables
Current
642,575 GBP2024-12-31
151,229 GBP2023-12-31
Corporation Tax Payable
Current
53,345 GBP2024-12-31
46,234 GBP2023-12-31
Other Taxation & Social Security Payable
Current
24,229 GBP2024-12-31
20,973 GBP2023-12-31
Accrued Liabilities
Current
5,968 GBP2024-12-31
5,750 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
10,554 GBP2024-12-31
Between one and two years, Non-current
9,412 GBP2023-12-31
Between two and five year, Non-current
1,785 GBP2024-12-31
Finance Lease Liabilities - Total Present Value
Non-current
697 GBP2024-12-31
2,342 GBP2023-12-31
  • AIR CONDITIONING DESIGN LIMITED
    Info
    Registered number 02331935
    icon of address46-48 Long Street, Middleton, Manchester M24 6UQ
    Private Limited Company incorporated on 1988-12-30 (36 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2025-05-08
    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 26 August 2025 and licensed under the Open Government Licence v3.0.