logo
explain how to read the page

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.

Jump to: Company in focus, Offsprings
Parent entities and officers 7
  • 1
    Barry, Joseph Lawrence
    Born in April 1991
    Individual (1 offspring)
    Officer
    2023-05-27 ~ 2025-11-10
    OF - Director → CIF 0
  • 2
    Barry, Wayne Lawrence
    Born in September 1959
    Individual (1 offspring)
    Officer
    1997-01-17 ~ now
    OF - Director → CIF 0
    Wayne Barry
    Born in September 1959
    Individual (1 offspring)
    Person with significant control
    2016-07-07 ~ 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
    Rogers, Philip Trevor
    Installation Engineer born in July 1960
    Individual (4 offsprings)
    Officer
    1997-01-17 ~ 2000-08-04
    OF - Director → CIF 0
  • 4
    Barry, David Wayne
    Born in May 1985
    Individual (1 offspring)
    Officer
    2023-05-27 ~ now
    OF - Director → CIF 0
  • 5
    Barry, Kathryn
    Individual (1 offspring)
    Officer
    1997-01-17 ~ now
    OF - Secretary → CIF 0
    Mrs Kathryn Barry
    Born in October 1959
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 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
  • 6
    P F & S (SECRETARIES) LIMITED - now SC161367
    ESCAPE (SCOTLAND) LIMITED - 1996-11-20
    16 Churchill Way, Cardiff
    Dissolved Corporate (2 parents, 2045 offsprings)
    Officer
    1996-12-24 ~ 1996-12-24
    OF - Nominee Secretary → CIF 0
  • 7
    NFCS LIMITED
    16 Churchill Way, Cardiff
    Dissolved Corporate (1 parent, 785 offsprings)
    Officer
    1996-12-24 ~ 1996-12-24
    OF - Nominee Director → CIF 0
parent relation
Company in focus

ACTION AIRCONDITIONING LIMITED

Period: 1996-12-24 ~ now
Company number: 03296174
Registered name
ACTION AIRCONDITIONING LIMITED - now
Standard Industrial Classification
35300 - Steam And Air Conditioning Supply
Brief company account
Property, Plant & Equipment
10,506 GBP2025-02-28
27,827 GBP2024-02-29
Total Inventories
20,900 GBP2025-02-28
20,900 GBP2024-02-29
Debtors
526,545 GBP2025-02-28
540,285 GBP2024-02-29
Cash at bank and in hand
171,748 GBP2025-02-28
252,510 GBP2024-02-29
Current Assets
719,193 GBP2025-02-28
813,695 GBP2024-02-29
Creditors
Current
279,840 GBP2025-02-28
369,503 GBP2024-02-29
Net Current Assets/Liabilities
439,353 GBP2025-02-28
444,192 GBP2024-02-29
Total Assets Less Current Liabilities
449,859 GBP2025-02-28
472,019 GBP2024-02-29
Net Assets/Liabilities
434,191 GBP2025-02-28
380,119 GBP2024-02-29
Equity
Called up share capital
104 GBP2025-02-28
104 GBP2024-02-29
Retained earnings (accumulated losses)
434,087 GBP2025-02-28
380,015 GBP2024-02-29
Equity
434,191 GBP2025-02-28
380,119 GBP2024-02-29
Average Number of Employees
142024-03-01 ~ 2025-02-28
152023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
57,188 GBP2025-02-28
108,099 GBP2024-02-29
Property, Plant & Equipment - Disposals
Plant and equipment
-54,155 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
46,682 GBP2025-02-28
80,272 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,026 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-40,616 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Plant and equipment
10,506 GBP2025-02-28
27,827 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
79,856 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
53,467 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
6,390 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
19,241 GBP2025-02-28
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
60,615 GBP2025-02-28
26,389 GBP2024-02-29
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
198,440 GBP2025-02-28
186,244 GBP2024-02-29
Other Debtors
Amounts falling due within one year, Current
328,105 GBP2025-02-28
354,041 GBP2024-02-29
Debtors
Amounts falling due within one year, Current
526,545 GBP2025-02-28
540,285 GBP2024-02-29
Finance Lease Liabilities - Total Present Value
Current
6,253 GBP2025-02-28
11,611 GBP2024-02-29
Trade Creditors/Trade Payables
Current
61,531 GBP2025-02-28
217,486 GBP2024-02-29
Other Taxation & Social Security Payable
Current
172,980 GBP2025-02-28
116,628 GBP2024-02-29
Other Creditors
Current
39,076 GBP2025-02-28
23,778 GBP2024-02-29
Finance Lease Liabilities - Total Present Value
Non-current
3,041 GBP2025-02-28
35,152 GBP2024-02-29
Other Creditors
Non-current
10,000 GBP2025-02-28
50,000 GBP2024-02-29
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
3,041 GBP2025-02-28
35,152 GBP2024-02-29
hire purchase agreements
9,294 GBP2025-02-28
46,763 GBP2024-02-29
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
18,618 GBP2025-02-28
18,964 GBP2024-02-29
Between one and five year
25,284 GBP2025-02-28
34,720 GBP2024-02-29
All periods
43,902 GBP2025-02-28
53,684 GBP2024-02-29
Amounts set aside to cover potential liabilities or losses
Deferred taxation
2,627 GBP2025-02-28
6,748 GBP2024-02-29
  • ACTION AIRCONDITIONING LIMITED
    Info
    Registered number 03296174
    Unit 2 Ringside Bus Centre, Heol Yr Rhosog Rumney, Cardiff, South Glamorgan CF3 2EW
    PRIVATE LIMITED COMPANY incorporated on 1996-12-24 (29 years 5 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-12-03
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.