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 2
  • 1
    Hembrough, Jane Patricia
    Heating And Ventilation born in March 1968
    Individual (12 offsprings)
    Officer
    2000-01-01 ~ now
    OF - Director → CIF 0
    Hembrough, Jane Patricia
    Individual (12 offsprings)
    Officer
    1998-11-17 ~ now
    OF - Secretary → CIF 0
    Ms Jane Patricia Hembrough
    Born in March 1968
    Individual (12 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
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Hembrough, Julian David
    Director born in December 1966
    Individual (8 offsprings)
    Officer
    1993-12-21 ~ now
    OF - Director → CIF 0
    Mr Julian David Hembrough
    Born in December 1966
    Individual (8 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
    PE - Right to appoint or remove directors → CIF 0
Ceased 5
  • 1
    Watts, Jason William
    Managing Director born in July 1971
    Individual
    Officer
    2022-02-01 ~ 2024-09-18
    OF - Director → CIF 0
  • 2
    Hembrough, Jean Ann
    Individual
    Officer
    1993-12-21 ~ 1998-11-17
    OF - Secretary → CIF 0
  • 3
    Coop, Roy Thomas
    Heating & Ventilating Engineer born in August 1956
    Individual
    Officer
    1997-10-31 ~ 1998-11-17
    OF - Director → CIF 0
  • 4
    120 East Road, London
    Dissolved Corporate (4 parents, 12 offsprings)
    Officer
    1993-12-21 ~ 1993-12-21
    PE - Nominee Director → CIF 0
  • 5
    120 East Road, London
    Dissolved Corporate (5 parents, 48 offsprings)
    Equity (Company account)
    2 GBP2021-12-31
    Officer
    1993-12-21 ~ 1993-12-21
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

AIR TECH D.S. LIMITED

Standard Industrial Classification
28250 - Manufacture Of Non-domestic Cooling And Ventilation Equipment
43290 - Other Construction Installation
Brief company account
Property, Plant & Equipment
116,556 GBP2024-03-31
116,135 GBP2023-03-31
Total Inventories
100,592 GBP2024-03-31
540,000 GBP2023-03-31
Debtors
4,555,449 GBP2024-03-31
2,971,035 GBP2023-03-31
Cash at bank and in hand
149,692 GBP2024-03-31
318,604 GBP2023-03-31
Current Assets
4,805,733 GBP2024-03-31
3,829,639 GBP2023-03-31
Creditors
Current
2,942,066 GBP2024-03-31
2,245,712 GBP2023-03-31
Net Current Assets/Liabilities
1,863,667 GBP2024-03-31
1,583,927 GBP2023-03-31
Total Assets Less Current Liabilities
1,980,223 GBP2024-03-31
1,700,062 GBP2023-03-31
Net Assets/Liabilities
1,970,702 GBP2024-03-31
1,700,062 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
1,969,702 GBP2024-03-31
1,699,062 GBP2023-03-31
Equity
1,970,702 GBP2024-03-31
1,700,062 GBP2023-03-31
Average Number of Employees
382023-04-01 ~ 2024-03-31
382022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
197,182 GBP2024-03-31
197,182 GBP2023-03-31
Plant and equipment
276,918 GBP2024-03-31
276,918 GBP2023-03-31
Furniture and fittings
126,751 GBP2024-03-31
117,766 GBP2023-03-31
Motor vehicles
44,911 GBP2024-03-31
35,835 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
645,762 GBP2024-03-31
627,701 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-35,835 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-35,835 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
178,470 GBP2024-03-31
160,810 GBP2023-03-31
Plant and equipment
223,286 GBP2024-03-31
205,408 GBP2023-03-31
Furniture and fittings
119,027 GBP2024-03-31
115,264 GBP2023-03-31
Motor vehicles
8,423 GBP2024-03-31
30,084 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
529,206 GBP2024-03-31
511,566 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
17,660 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
17,878 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
3,763 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
9,088 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
48,389 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-30,749 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-30,749 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
18,712 GBP2024-03-31
36,372 GBP2023-03-31
Plant and equipment
53,632 GBP2024-03-31
71,510 GBP2023-03-31
Furniture and fittings
7,724 GBP2024-03-31
2,502 GBP2023-03-31
Motor vehicles
36,488 GBP2024-03-31
5,751 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,359 GBP2024-03-31
57,565 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
410,527 GBP2024-03-31
222,797 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
4,555,449 GBP2024-03-31
2,971,035 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,666,297 GBP2024-03-31
1,431,013 GBP2023-03-31
Amounts owed to group undertakings
Current
286,150 GBP2024-03-31
245,008 GBP2023-03-31
Corporation Tax Payable
Current
71,347 GBP2024-03-31
118,427 GBP2023-03-31
Other Taxation & Social Security Payable
Current
229,826 GBP2024-03-31
219,083 GBP2023-03-31
Other Creditors
Current
671,906 GBP2024-03-31
124,318 GBP2023-03-31
Amounts owed to directors
16,540 GBP2024-03-31
107,863 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
6,511 GBP2024-03-31
6,511 GBP2023-03-31
Between one and five year
3,136 GBP2024-03-31
9,409 GBP2023-03-31
All periods
9,647 GBP2024-03-31
15,920 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
9,521 GBP2024-03-31
-1,738 GBP2023-03-31
  • AIR TECH D.S. LIMITED
    Info
    Registered number 02882623
    12 High Street, Stanford-le-hope SS17 0EY
    Private Limited Company incorporated on 1993-12-21 (31 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-17
    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.