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
5
- 1
Goodwin, Christopher Arthur
Born in December 1967Individual (3 offsprings)Officer
2013-07-01 ~ nowOF - Director → CIF 0 - 2
Piercy, Katie
Individual (1 offspring)Officer 2025-01-02 ~ nowOF - Secretary → CIF 0 - 3
Fisher, Neil
Born in January 1965Individual (7 offsprings)Officer 1997-08-13 ~ nowOF - Director → CIF 0Mr Neil Fisher
Born in January 1965Individual (7 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0 - 4
Oxtoby, Nicholas Daglish
Born in December 1978Individual (1 offspring)Officer 2018-02-20 ~ nowOF - Director → CIF 0 - 5
Oxtoby, James
Born in May 1986Individual (1 offspring)Officer 2022-07-11 ~ nowOF - Director → CIF 0
Ceased
8
- 1
Lough, Paul Ronald
Refrigeration born in September 1970IndividualOfficer 2004-02-24 ~ 2018-05-21OF - Director → CIF 0 - 2
Fisher, Michelle
Shopkeeper born in August 1969Individual (1 offspring)Officer 1997-08-13 ~ 1999-07-28OF - Director → CIF 0Fisher, Michelle
Admin Assistant born in August 1969Individual (1 offspring) 2001-04-01 ~ 2011-02-01OF - Director → CIF 0 - 3
Dent, Andrew
IndividualOfficer 2022-11-07 ~ 2025-01-02OF - Secretary → CIF 0 - 4
Fisher, Kathleen Mary
Company Director born in October 1929IndividualOfficer 1999-07-28 ~ 2001-04-01OF - Director → CIF 0 - 5
Fisher, Neil
Refrigeration EngineerIndividual (7 offsprings)Officer 1997-08-13 ~ 2013-07-01OF - Secretary → CIF 0 - 6
Tuplin, Richard
Director born in January 1976Individual (105 offsprings)Officer 2018-10-18 ~ 2020-03-30OF - Director → CIF 0 - 7
Hirst, Andrew Patrick
IndividualOfficer 2013-07-01 ~ 2020-12-13OF - Secretary → CIF 0 - 8
Davison, Tim
IndividualOfficer 2020-12-31 ~ 2022-11-07OF - Secretary → CIF 0
Company in focus
AIRCO REFRIGERATION AND AIRCONDITIONING LIMITED
Previous names
AIRCO INSULATION LIMITED - 1999-04-21
AIRCO INSTALLATIONS LIMITED - 2012-07-10
Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Class 3 ordinary share
12024-04-01 ~ 2025-03-31
Turnover/Revenue
24,226,237 GBP2024-04-01 ~ 2025-03-31
22,027,523 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
17,143,466 GBP2024-04-01 ~ 2025-03-31
16,034,735 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
7,082,771 GBP2024-04-01 ~ 2025-03-31
5,992,788 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
5,765,758 GBP2024-04-01 ~ 2025-03-31
5,132,468 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
1,508,317 GBP2024-04-01 ~ 2025-03-31
965,274 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
10,801 GBP2024-04-01 ~ 2025-03-31
5,209 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
344,869 GBP2024-04-01 ~ 2025-03-31
357,812 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
1,174,249 GBP2024-04-01 ~ 2025-03-31
612,671 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
302,453 GBP2024-04-01 ~ 2025-03-31
107,952 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
871,796 GBP2024-04-01 ~ 2025-03-31
504,719 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
871,796 GBP2024-04-01 ~ 2025-03-31
490,528 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
4,293,580 GBP2025-03-31
2,994,191 GBP2024-03-31
Fixed Assets - Investments
30 GBP2025-03-31
30 GBP2024-03-31
Investment Property
543,910 GBP2025-03-31
543,910 GBP2024-03-31
Fixed Assets
4,837,520 GBP2025-03-31
3,538,131 GBP2024-03-31
Total Inventories
1,863,747 GBP2025-03-31
1,892,765 GBP2024-03-31
Debtors
5,363,313 GBP2025-03-31
4,241,120 GBP2024-03-31
Cash at bank and in hand
967,843 GBP2025-03-31
1,119,661 GBP2024-03-31
Current Assets
8,194,903 GBP2025-03-31
7,253,546 GBP2024-03-31
Creditors
Current
7,010,987 GBP2025-03-31
6,209,809 GBP2024-03-31
Net Current Assets/Liabilities
1,183,916 GBP2025-03-31
1,043,737 GBP2024-03-31
Total Assets Less Current Liabilities
6,021,436 GBP2025-03-31
4,581,868 GBP2024-03-31
Net Assets/Liabilities
2,790,332 GBP2025-03-31
2,309,405 GBP2024-03-31
Equity
Called up share capital
10,000 GBP2025-03-31
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Revaluation reserve
666,008 GBP2025-03-31
684,769 GBP2024-03-31
558,784 GBP2023-03-31
Retained earnings (accumulated losses)
2,081,399 GBP2025-03-31
1,581,711 GBP2024-03-31
1,462,768 GBP2023-03-31
Equity
2,790,332 GBP2025-03-31
2,309,405 GBP2024-03-31
2,064,477 GBP2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-390,869 GBP2024-04-01 ~ 2025-03-31
-245,600 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-390,869 GBP2024-04-01 ~ 2025-03-31
-245,600 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
890,557 GBP2024-04-01 ~ 2025-03-31
364,543 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
7,347,603 GBP2024-04-01 ~ 2025-03-31
6,432,347 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
707,177 GBP2024-04-01 ~ 2025-03-31
551,157 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
135,836 GBP2024-04-01 ~ 2025-03-31
118,392 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
8,190,616 GBP2024-04-01 ~ 2025-03-31
7,101,896 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
2082024-04-01 ~ 2025-03-31
2012023-04-01 ~ 2024-03-31
Director Remuneration
172,412 GBP2024-04-01 ~ 2025-03-31
8,784 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
464,747 GBP2024-04-01 ~ 2025-03-31
464,395 GBP2023-04-01 ~ 2024-03-31
Audit Fees/Expenses
29,250 GBP2024-04-01 ~ 2025-03-31
21,000 GBP2023-04-01 ~ 2024-03-31
Current Tax for the Period
218,319 GBP2024-04-01 ~ 2025-03-31
158,006 GBP2023-04-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
293,562 GBP2024-04-01 ~ 2025-03-31
153,168 GBP2023-04-01 ~ 2024-03-31
Dividends Paid on Shares
390,869 GBP2024-04-01 ~ 2025-03-31
245,600 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,897,432 GBP2025-03-31
1,895,811 GBP2024-03-31
Plant and equipment
373,755 GBP2025-03-31
313,879 GBP2024-03-31
Furniture and fittings
268,477 GBP2025-03-31
248,580 GBP2024-03-31
Motor vehicles
3,331,935 GBP2025-03-31
2,855,301 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
6,871,599 GBP2025-03-31
5,313,571 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-17,425 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-232,660 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-250,085 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
224,852 GBP2025-03-31
189,293 GBP2024-03-31
Plant and equipment
290,074 GBP2025-03-31
267,399 GBP2024-03-31
Furniture and fittings
238,045 GBP2025-03-31
228,423 GBP2024-03-31
Motor vehicles
1,825,048 GBP2025-03-31
1,634,265 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,578,019 GBP2025-03-31
2,319,380 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
35,559 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
36,604 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
9,622 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
382,962 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
464,747 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-13,929 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-192,179 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-206,108 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
2,672,580 GBP2025-03-31
1,706,518 GBP2024-03-31
Plant and equipment
83,681 GBP2025-03-31
46,480 GBP2024-03-31
Furniture and fittings
30,432 GBP2025-03-31
20,157 GBP2024-03-31
Motor vehicles
1,506,887 GBP2025-03-31
1,221,036 GBP2024-03-31
Investment Property - Fair Value Model
543,910 GBP2024-03-31
Value of work in progress
1,428,262 GBP2025-03-31
1,004,003 GBP2024-03-31
Finished Goods
435,485 GBP2025-03-31
888,762 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
4,482,388 GBP2025-03-31
3,630,639 GBP2024-03-31
Other Debtors
Current
84,201 GBP2025-03-31
82,765 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
67,080 GBP2025-03-31
67,080 GBP2024-03-31
Amount of value-added tax that is recoverable
Current
72,327 GBP2025-03-31
Prepayments
Current
168,976 GBP2025-03-31
112,724 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
5,363,313 GBP2025-03-31
4,241,120 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
651,680 GBP2025-03-31
899,231 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
536,494 GBP2025-03-31
448,595 GBP2024-03-31
Trade Creditors/Trade Payables
Current
3,083,184 GBP2025-03-31
2,935,719 GBP2024-03-31
Corporation Tax Payable
Current
218,319 GBP2025-03-31
204,378 GBP2024-03-31
Other Taxation & Social Security Payable
Current
167,772 GBP2025-03-31
179,784 GBP2024-03-31
Other Creditors
Current
49,577 GBP2025-03-31
53,096 GBP2024-03-31
Accrued Liabilities
Current
2,064,885 GBP2025-03-31
1,465,800 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
1,630,125 GBP2025-03-31
914,647 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
974,278 GBP2025-03-31
815,249 GBP2024-03-31
Bank Borrowings
Non-current, Between one and two years
914,647 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
815,249 GBP2024-03-31
hire purchase agreements
1,510,772 GBP2025-03-31
1,263,844 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
15,578 GBP2025-03-31
16,160 GBP2024-03-31
Between one and five year
20,762 GBP2025-03-31
20,762 GBP2024-03-31
All periods
36,340 GBP2025-03-31
36,922 GBP2024-03-31
Bank Borrowings
Secured
2,281,805 GBP2025-03-31
1,813,878 GBP2024-03-31
Total Borrowings
Secured
3,792,577 GBP2025-03-31
3,077,722 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
626,701 GBP2025-03-31
542,567 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
9,950 shares2025-03-31
Class 2 ordinary share
49 shares2025-03-31
Class 3 ordinary share
1 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
871,796 GBP2024-04-01 ~ 2025-03-31
AIRCO REFRIGERATION AND AIRCONDITIONING LIMITED
InfoAIRCO INSULATION LIMITED - 1999-04-21AIRCO INSTALLATIONS LIMITED - 1999-04-21Registered number 03418561
Airco House, Goulton Street, Hull HU3 4DLPRIVATE LIMITED COMPANY incorporated on 1997-08-13 (28 years 4 months). The company status is Active.The last date of confirmation statement was made at 2025-03-28CIF 0
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.