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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
    Barry, David Wayne
    Born in May 1985
    Individual (1 offspring)
    Officer
    icon of calendar 2023-05-27 ~ now
    OF - Director → CIF 0
  • 2
    Barry, Wayne Lawrence
    Born in September 1959
    Individual (1 offspring)
    Officer
    icon of calendar 1997-01-17 ~ now
    OF - Director → CIF 0
    Wayne Barry
    Born in September 1959
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-07-07 ~ now
    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
  • 3
    Barry, Kathryn
    Individual (1 offspring)
    Officer
    icon of calendar 1997-01-17 ~ now
    OF - Secretary → CIF 0
    Mrs Kathryn Barry
    Born in October 1959
    Individual (1 offspring)
    Person with significant control
    icon of calendar 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
Ceased 4
  • 1
    Rogers, Philip Trevor
    Installation Engineer born in July 1960
    Individual (3 offsprings)
    Officer
    icon of calendar 1997-01-17 ~ 2000-08-04
    OF - Director → CIF 0
  • 2
    Barry, Joseph Lawrence
    Born in April 1991
    Individual
    Officer
    icon of calendar 2023-05-27 ~ 2025-11-10
    OF - Director → CIF 0
  • 3
    icon of address16 Churchill Way, Cardiff
    Corporate
    Officer
    1996-12-24 ~ 1996-12-24
    PE - Nominee Director → CIF 0
  • 4
    icon of address16 Churchill Way, Cardiff
    Corporate
    Officer
    1996-12-24 ~ 1996-12-24
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

ACTION AIRCONDITIONING LIMITED

Standard Industrial Classification
35300 - Steam And Air Conditioning Supply
Brief company account
Property, Plant & Equipment
27,827 GBP2024-02-29
48,068 GBP2023-02-28
Total Inventories
20,900 GBP2024-02-29
20,900 GBP2023-02-28
Debtors
540,285 GBP2024-02-29
562,941 GBP2023-02-28
Cash at bank and in hand
252,510 GBP2024-02-29
66,646 GBP2023-02-28
Current Assets
813,695 GBP2024-02-29
650,487 GBP2023-02-28
Creditors
Current
369,503 GBP2024-02-29
256,942 GBP2023-02-28
Net Current Assets/Liabilities
444,192 GBP2024-02-29
393,545 GBP2023-02-28
Total Assets Less Current Liabilities
472,019 GBP2024-02-29
441,613 GBP2023-02-28
Net Assets/Liabilities
380,119 GBP2024-02-29
332,225 GBP2023-02-28
Equity
Called up share capital
104 GBP2024-02-29
104 GBP2023-02-28
Retained earnings (accumulated losses)
380,015 GBP2024-02-29
332,121 GBP2023-02-28
Equity
380,119 GBP2024-02-29
332,225 GBP2023-02-28
Average Number of Employees
152023-03-01 ~ 2024-02-29
142022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
108,099 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
80,272 GBP2024-02-29
60,031 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
20,241 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Plant and equipment
27,827 GBP2024-02-29
48,068 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
79,856 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
53,467 GBP2024-02-29
33,503 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
19,964 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
26,389 GBP2024-02-29
46,353 GBP2023-02-28
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
186,244 GBP2024-02-29
279,974 GBP2023-02-28
Other Debtors
Amounts falling due within one year, Current
354,041 GBP2024-02-29
282,967 GBP2023-02-28
Debtors
Amounts falling due within one year, Current
540,285 GBP2024-02-29
562,941 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Current
11,611 GBP2024-02-29
11,611 GBP2023-02-28
Trade Creditors/Trade Payables
Current
217,486 GBP2024-02-29
111,174 GBP2023-02-28
Other Taxation & Social Security Payable
Current
116,628 GBP2024-02-29
108,925 GBP2023-02-28
Other Creditors
Current
23,778 GBP2024-02-29
25,232 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Non-current
35,152 GBP2024-02-29
46,758 GBP2023-02-28
Other Creditors
Non-current
50,000 GBP2024-02-29
53,497 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
35,152 GBP2024-02-29
hire purchase agreements
46,763 GBP2024-02-29
58,369 GBP2023-02-28
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
18,964 GBP2024-02-29
20,382 GBP2023-02-28
Between one and five year
34,720 GBP2024-02-29
53,968 GBP2023-02-28
All periods
53,684 GBP2024-02-29
74,350 GBP2023-02-28
Amounts set aside to cover potential liabilities or losses
Deferred taxation
6,748 GBP2024-02-29
9,133 GBP2023-02-28
  • ACTION AIRCONDITIONING LIMITED
    Info
    Registered number 03296174
    icon of addressUnit 2 Ringside Bus Centre, Heol Yr Rhosog Rumney, Cardiff, South Glamorgan CF3 2EW
    PRIVATE LIMITED COMPANY incorporated on 1996-12-24 (29 years). The company status is Active.
    The last date of confirmation statement was made at 2024-12-03
    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.