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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 4
Ceased 4
  • 1
    Bostock, Dennis John Leo
    Director born in December 1945
    Individual
    Officer
    icon of calendar 1996-03-21 ~ 2019-10-15
    OF - Director → CIF 0
  • 2
    Bostock, Kevin David
    Director born in August 1947
    Individual
    Officer
    icon of calendar 1996-03-21 ~ 2019-10-15
    OF - Director → CIF 0
    Bostock, Kevin David
    Individual
    Officer
    icon of calendar 1996-03-21 ~ 2019-10-15
    OF - Secretary → CIF 0
  • 3
    Bostock, Michael John
    Director born in June 1953
    Individual (1 offspring)
    Officer
    icon of calendar 1996-03-21 ~ 2008-10-28
    OF - Director → CIF 0
  • 4
    icon of address2nd Floor, 83 Clerkenwell Road, London
    Corporate (2 offsprings)
    Officer
    1996-03-21 ~ 1996-03-21
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

BOSTOCK AIR CONDITIONING LIMITED

Standard Industrial Classification
43210 - Electrical Installation
Brief company account
Property, Plant & Equipment
10,708 GBP2024-03-31
11,041 GBP2023-03-31
Fixed Assets
10,708 GBP2024-03-31
11,041 GBP2023-03-31
Total Inventories
16,500 GBP2024-03-31
6,000 GBP2023-03-31
Debtors
79,246 GBP2024-03-31
54,396 GBP2023-03-31
Cash at bank and in hand
43,726 GBP2024-03-31
76,470 GBP2023-03-31
Current Assets
139,472 GBP2024-03-31
136,866 GBP2023-03-31
Creditors
Current
112,898 GBP2024-03-31
98,419 GBP2023-03-31
Net Current Assets/Liabilities
26,574 GBP2024-03-31
38,447 GBP2023-03-31
Total Assets Less Current Liabilities
37,282 GBP2024-03-31
49,488 GBP2023-03-31
Net Assets/Liabilities
35,247 GBP2024-03-31
47,390 GBP2023-03-31
Equity
Called up share capital
6,360 GBP2024-03-31
6,360 GBP2023-03-31
Retained earnings (accumulated losses)
28,887 GBP2024-03-31
41,030 GBP2023-03-31
Equity
35,247 GBP2024-03-31
47,390 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
150,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
150,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,527 GBP2024-03-31
13,527 GBP2023-03-31
Motor vehicles
37,721 GBP2024-03-31
37,721 GBP2023-03-31
Computers
17,118 GBP2024-03-31
13,058 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
68,366 GBP2024-03-31
64,306 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,931 GBP2024-03-31
12,685 GBP2023-03-31
Motor vehicles
31,743 GBP2024-03-31
29,703 GBP2023-03-31
Computers
12,984 GBP2024-03-31
10,877 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,658 GBP2024-03-31
53,265 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
246 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
2,040 GBP2023-04-01 ~ 2024-03-31
Computers
2,107 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,393 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
596 GBP2024-03-31
842 GBP2023-03-31
Motor vehicles
5,978 GBP2024-03-31
8,018 GBP2023-03-31
Computers
4,134 GBP2024-03-31
2,181 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
72,373 GBP2024-03-31
48,018 GBP2023-03-31
Prepayments
Current
6,873 GBP2024-03-31
6,378 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
79,246 GBP2024-03-31
54,396 GBP2023-03-31
Trade Creditors/Trade Payables
Current
43,661 GBP2024-03-31
27,530 GBP2023-03-31
Corporation Tax Payable
Current
55,876 GBP2024-03-31
43,308 GBP2023-03-31
Other Taxation & Social Security Payable
Current
1,259 GBP2024-03-31
1,131 GBP2023-03-31
Accrued Liabilities
Current
1,700 GBP2024-03-31
9,700 GBP2023-03-31

  • BOSTOCK AIR CONDITIONING LIMITED
    Info
    Registered number 03176079
    icon of address3 Grove Road, Wrexham, Clwyd LL11 1DY
    PRIVATE LIMITED COMPANY incorporated on 1996-03-21 (29 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-08
    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 12 November 2025 and licensed under the Open Government Licence v3.0.