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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
    Rule, David Joseph
    Contracts Director born in September 1969
    Individual (1 offspring)
    Officer
    icon of calendar 1999-06-01 ~ now
    OF - Director → CIF 0
  • 2
    Mortimer, Philip Adrian
    Sales Director born in August 1956
    Individual (4 offsprings)
    Officer
    icon of calendar 1993-04-02 ~ now
    OF - Director → CIF 0
    Mortimer, Philip Adrian
    Individual (4 offsprings)
    Officer
    icon of calendar 1994-11-04 ~ now
    OF - Secretary → CIF 0
    Mr Philip Adrian Mortimer
    Born in August 1956
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2017-02-01 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 3
    Bowes, Andrew Bruce
    Contracts Mgr born in December 1968
    Individual (1 offspring)
    Officer
    icon of calendar 2008-07-17 ~ now
    OF - Director → CIF 0
Ceased 6
  • 1
    Garton, Andrew
    Technical Director born in October 1962
    Individual (1 offspring)
    Officer
    icon of calendar 1993-04-02 ~ 1994-11-04
    OF - Director → CIF 0
    Garton, Andrew
    Individual (1 offspring)
    Officer
    icon of calendar 1993-02-15 ~ 1994-11-04
    OF - Secretary → CIF 0
  • 2
    Graeme, Lesley Joyce
    Born in December 1953
    Individual
    Officer
    icon of calendar 1993-02-15 ~ 1993-02-15
    OF - Nominee Director → CIF 0
  • 3
    Graeme, Dorothy May
    Individual
    Officer
    icon of calendar 1993-02-15 ~ 1993-02-15
    OF - Nominee Secretary → CIF 0
  • 4
    Darwell, Stephen
    Engineer born in July 1954
    Individual (3 offsprings)
    Officer
    icon of calendar 1993-02-15 ~ 1994-11-04
    OF - Director → CIF 0
  • 5
    Hughes, Kenneth John
    Sales Director born in September 1949
    Individual
    Officer
    icon of calendar 1993-04-02 ~ 2008-07-16
    OF - Director → CIF 0
  • 6
    Thomson, Colin Hugh
    Contracts Director born in January 1961
    Individual (1 offspring)
    Officer
    icon of calendar 1993-04-02 ~ 1994-11-04
    OF - Director → CIF 0
parent relation
Company in focus

DAC AIR CONDITIONING LIMITED

Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
25,760 GBP2020-05-31
6,041 GBP2019-05-31
Fixed Assets
25,760 GBP2020-05-31
6,041 GBP2019-05-31
Total Inventories
582,600 GBP2020-05-31
268,200 GBP2019-05-31
Debtors
821,264 GBP2020-05-31
1,232,522 GBP2019-05-31
Cash at bank and in hand
7,300 GBP2020-05-31
7,300 GBP2019-05-31
Current Assets
1,411,164 GBP2020-05-31
1,508,022 GBP2019-05-31
Creditors
-1,302,532 GBP2020-05-31
-1,310,394 GBP2019-05-31
Net Current Assets/Liabilities
108,632 GBP2020-05-31
197,628 GBP2019-05-31
Total Assets Less Current Liabilities
134,392 GBP2020-05-31
203,669 GBP2019-05-31
Net Assets/Liabilities
34,392 GBP2020-05-31
203,669 GBP2019-05-31
Equity
Called up share capital
300 GBP2020-05-31
300 GBP2019-05-31
Retained earnings (accumulated losses)
34,092 GBP2020-05-31
203,369 GBP2019-05-31
Average Number of Employees
352019-06-01 ~ 2020-05-31
392018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,500 GBP2020-05-31
12,500 GBP2019-05-31
Furniture and fittings
28,775 GBP2020-05-31
28,775 GBP2019-05-31
Computers
40,817 GBP2020-05-31
40,817 GBP2019-05-31
Property, Plant & Equipment - Gross Cost
104,092 GBP2020-05-31
82,092 GBP2019-05-31
Motor vehicles
22,000 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,244 GBP2020-05-31
12,199 GBP2019-05-31
Furniture and fittings
25,777 GBP2020-05-31
25,248 GBP2019-05-31
Computers
38,936 GBP2020-05-31
38,604 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
78,332 GBP2020-05-31
76,051 GBP2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
45 GBP2019-06-01 ~ 2020-05-31
Motor vehicles
1,375 GBP2019-06-01 ~ 2020-05-31
Furniture and fittings
529 GBP2019-06-01 ~ 2020-05-31
Computers
332 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,281 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,375 GBP2020-05-31
Property, Plant & Equipment
Plant and equipment
256 GBP2020-05-31
301 GBP2019-05-31
Motor vehicles
20,625 GBP2020-05-31
Furniture and fittings
2,998 GBP2020-05-31
3,527 GBP2019-05-31
Computers
1,881 GBP2020-05-31
2,213 GBP2019-05-31
Trade Debtors/Trade Receivables
Current
814,223 GBP2020-05-31
1,161,151 GBP2019-05-31
Prepayments/Accrued Income
Current
2,041 GBP2020-05-31
2,041 GBP2019-05-31
Other Debtors
Current
5,000 GBP2020-05-31
69,330 GBP2019-05-31
Finance Lease Liabilities - Total Present Value
Current
21,394 GBP2020-05-31
Trade Creditors/Trade Payables
Current
767,121 GBP2020-05-31
911,905 GBP2019-05-31
Bank Borrowings/Overdrafts
Current
246,661 GBP2020-05-31
146,635 GBP2019-05-31
Corporation Tax Payable
Current
4,038 GBP2020-05-31
35,480 GBP2019-05-31
Other Taxation & Social Security Payable
Current
93,442 GBP2020-05-31
32,569 GBP2019-05-31
Amount of value-added tax that is payable
Current
42,237 GBP2020-05-31
59,169 GBP2019-05-31
Other Creditors
Current
87,933 GBP2020-05-31
64,616 GBP2019-05-31
Accrued Liabilities/Deferred Income
Current
39,706 GBP2020-05-31
60,020 GBP2019-05-31
Creditors
Current
1,302,532 GBP2020-05-31
1,310,394 GBP2019-05-31
Bank Borrowings/Overdrafts
Non-current
100,000 GBP2020-05-31
Minimum gross finance lease payments owing
Amounts falling due within one year
21,394 GBP2020-05-31
Minimum gross finance lease payments owing
21,394 GBP2020-05-31
Finance Lease Liabilities - Total Present Value
21,394 GBP2020-05-31
Dividends paid as a final distribution
216,994 GBP2019-06-01 ~ 2020-05-31
186,399 GBP2018-06-01 ~ 2019-05-31
  • DAC AIR CONDITIONING LIMITED
    Info
    Registered number 02790044
    icon of addressGround Floor Offices Riverside Mills, Saddleworth Road, Elland, West Yorkshire HX5 0RY
    PRIVATE LIMITED COMPANY incorporated on 1993-02-15 (32 years 10 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2020-10-19
    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 12 November 2025 and licensed under the Open Government Licence v3.0.