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
    South, Philip Neil
    Director born in April 1955
    Individual (5 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Mr Philip Neil South
    Born in April 1955
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ 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
  • 2
    South, David Malcolm
    Director born in April 1950
    Individual (26 offsprings)
    Officer
    2002-11-01 ~ now
    OF - Director → CIF 0
    Mr David Malcolm South
    Born in April 1950
    Individual (26 offsprings)
    Person with significant control
    2016-04-06 ~ 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
  • 3
    Hocking, Stephen John
    Individual (16 offsprings)
    Officer
    2007-06-08 ~ now
    OF - Secretary → CIF 0
Ceased 5
  • 1
    Jacques, Mark Leslie
    Company Director born in February 1980
    Individual (1 offspring)
    Officer
    2022-05-01 ~ 2023-05-30
    OF - Director → CIF 0
  • 2
    Hackett, Graham
    Director born in February 1955
    Individual
    Officer
    ~ 2006-08-21
    OF - Director → CIF 0
  • 3
    Allfrey, Olive
    Individual
    Officer
    ~ 2002-07-31
    OF - Secretary → CIF 0
  • 4
    South, Damien John
    Company Director born in November 1975
    Individual (21 offsprings)
    Officer
    2008-04-05 ~ 2016-08-17
    OF - Director → CIF 0
  • 5
    Chant, Geraldine
    Individual
    Officer
    2002-07-31 ~ 2007-06-08
    OF - Secretary → CIF 0
parent relation
Company in focus

RAINHAM REFRIGERATION & AIR CONDITIONING LIMITED

Previous name
RAINHAM REFRIGERATION CONTRACTS LIMITED - 1997-04-15
Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Property, Plant & Equipment
7,886 GBP2024-03-31
15,553 GBP2023-03-31
Fixed Assets
7,886 GBP2024-03-31
15,553 GBP2023-03-31
Total Inventories
524,979 GBP2024-03-31
634,096 GBP2023-03-31
Debtors
500,833 GBP2024-03-31
745,322 GBP2023-03-31
Cash at bank and in hand
667 GBP2024-03-31
50,513 GBP2023-03-31
Current Assets
1,026,479 GBP2024-03-31
1,429,931 GBP2023-03-31
Creditors
-793,444 GBP2024-03-31
-1,160,510 GBP2023-03-31
Net Current Assets/Liabilities
233,035 GBP2024-03-31
269,421 GBP2023-03-31
Total Assets Less Current Liabilities
240,921 GBP2024-03-31
284,974 GBP2023-03-31
Creditors
Non-current
-91,126 GBP2024-03-31
-223,261 GBP2023-03-31
Net Assets/Liabilities
149,795 GBP2024-03-31
61,713 GBP2023-03-31
Equity
Called up share capital
361,000 GBP2024-03-31
144,000 GBP2023-03-31
Retained earnings (accumulated losses)
-211,205 GBP2024-03-31
-82,287 GBP2023-03-31
Average Number of Employees
392023-04-01 ~ 2024-03-31
512022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
16,925 GBP2024-03-31
16,925 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
16,925 GBP2024-03-31
16,925 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
42,286 GBP2024-03-31
102,814 GBP2023-03-31
Furniture and fittings
8,545 GBP2024-03-31
8,545 GBP2023-03-31
Computers
39,148 GBP2024-03-31
39,148 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
89,979 GBP2024-03-31
150,507 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-60,528 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-60,528 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
42,286 GBP2024-03-31
102,814 GBP2023-03-31
Furniture and fittings
8,545 GBP2024-03-31
8,542 GBP2023-03-31
Computers
31,262 GBP2024-03-31
23,598 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
82,093 GBP2024-03-31
134,954 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3 GBP2023-04-01 ~ 2024-03-31
Computers
7,664 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,667 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-60,528 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-60,528 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
7,886 GBP2024-03-31
15,550 GBP2023-03-31
Furniture and fittings
3 GBP2023-03-31
Other types of inventories not specified separately
309,779 GBP2024-03-31
335,007 GBP2023-03-31
Value of work in progress
215,200 GBP2024-03-31
299,089 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
412,991 GBP2024-03-31
696,753 GBP2023-03-31
Trade Creditors/Trade Payables
Current
244,864 GBP2024-03-31
469,983 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
146,514 GBP2024-03-31
104,431 GBP2023-03-31
Other Taxation & Social Security Payable
Current
104,096 GBP2024-03-31
205,281 GBP2023-03-31
Creditors
Current
793,444 GBP2024-03-31
1,160,510 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
91,126 GBP2024-03-31
223,261 GBP2023-03-31
Related profiles found in government register
  • RAINHAM REFRIGERATION & AIR CONDITIONING LIMITED
    Info
    RAINHAM REFRIGERATION CONTRACTS LIMITED - 1997-04-15
    Registered number 02550483
    141 Watling Street, Gillingham, Kent ME7 2YY
    Private Limited Company incorporated on 1990-10-19 (34 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-19
    CIF 0
  • RAINHAM REFRIGERATION & AIR CONDITIONING LIMITED
    S
    Registered number 02550483
    141 Watling Street, Gillingham, Kent, United Kingdom, ME7 2YY
    Limited Company in England And Wales
    CIF 1 CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    FASTLINK ASSOCIATES LIMITED - 2005-11-21
    139-141 Watling Street, Gillingham, Kent
    Active Corporate (4 parents)
    Equity (Company account)
    1 GBP2024-04-30
    Person with significant control
    2017-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
  • 2
    139-141 Watling Street, Gillingham, Kent
    Active Corporate (2 parents)
    Equity (Company account)
    1 GBP2023-11-30
    Person with significant control
    2016-04-06 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.