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
    Piercy, Katie
    Individual (1 offspring)
    Officer
    2025-01-02 ~ now
    OF - Secretary → CIF 0
  • 2
    Oxtoby, James
    Director born in May 1986
    Individual (1 offspring)
    Officer
    2022-07-11 ~ now
    OF - Director → CIF 0
  • 3
    Oxtoby, Nicholas Daglish
    Engineer born in December 1978
    Individual (1 offspring)
    Officer
    2018-02-20 ~ now
    OF - Director → CIF 0
  • 4
    Goodwin, Christopher Arthur
    Engineer/Director born in December 1967
    Individual (2 offsprings)
    Officer
    2013-07-01 ~ now
    OF - Director → CIF 0
  • 5
    Fisher, Neil
    Refrigeration Engineer born in January 1965
    Individual (7 offsprings)
    Officer
    1997-08-13 ~ now
    OF - Director → CIF 0
    Mr Neil Fisher
    Born in January 1965
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 8
  • 1
    Davison, Tim
    Individual
    Officer
    2020-12-31 ~ 2022-11-07
    OF - Secretary → CIF 0
  • 2
    Tuplin, Richard
    Director born in January 1976
    Individual (101 offsprings)
    Officer
    2018-10-18 ~ 2020-03-30
    OF - Director → CIF 0
  • 3
    Lough, Paul Ronald
    Refrigeration born in September 1970
    Individual
    Officer
    2004-02-24 ~ 2018-05-21
    OF - Director → CIF 0
  • 4
    Hirst, Andrew Patrick
    Individual
    Officer
    2013-07-01 ~ 2020-12-13
    OF - Secretary → CIF 0
  • 5
    Fisher, Michelle
    Shopkeeper born in August 1969
    Individual (1 offspring)
    Officer
    1997-08-13 ~ 1999-07-28
    OF - Director → CIF 0
    Fisher, Michelle
    Admin Assistant born in August 1969
    Individual (1 offspring)
    2001-04-01 ~ 2011-02-01
    OF - Director → CIF 0
  • 6
    Fisher, Kathleen Mary
    Company Director born in October 1929
    Individual
    Officer
    1999-07-28 ~ 2001-04-01
    OF - Director → CIF 0
  • 7
    Dent, Andrew
    Individual
    Officer
    2022-11-07 ~ 2025-01-02
    OF - Secretary → CIF 0
  • 8
    Fisher, Neil
    Refrigeration Engineer
    Individual (7 offsprings)
    Officer
    1997-08-13 ~ 2013-07-01
    OF - Secretary → CIF 0
parent relation
Company in focus

AIRCO REFRIGERATION AND AIRCONDITIONING LIMITED

Previous names
AIRCO INSTALLATIONS LIMITED - 2012-07-10
AIRCO INSULATION LIMITED - 1999-04-21
Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
(expand)
Cost of Sales
16,034,735 GBP2023-04-01 ~ 2024-03-31
13,952,848 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
5,992,788 GBP2023-04-01 ~ 2024-03-31
5,094,761 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
5,132,468 GBP2023-04-01 ~ 2024-03-31
4,726,212 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
965,274 GBP2023-04-01 ~ 2024-03-31
450,207 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
5,209 GBP2023-04-01 ~ 2024-03-31
646 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
357,812 GBP2023-04-01 ~ 2024-03-31
218,687 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
612,671 GBP2023-04-01 ~ 2024-03-31
276,066 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
107,952 GBP2023-04-01 ~ 2024-03-31
88,407 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
504,719 GBP2023-04-01 ~ 2024-03-31
187,659 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
490,528 GBP2023-04-01 ~ 2024-03-31
1,001,647 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
2,994,191 GBP2024-03-31
3,171,455 GBP2023-03-31
Fixed Assets - Investments
30 GBP2024-03-31
30 GBP2023-03-31
Investment Property
543,910 GBP2024-03-31
404,400 GBP2023-03-31
Fixed Assets
3,538,131 GBP2024-03-31
3,575,885 GBP2023-03-31
Total Inventories
1,892,765 GBP2024-03-31
1,777,299 GBP2023-03-31
Debtors
4,241,120 GBP2024-03-31
5,378,128 GBP2023-03-31
Cash at bank and in hand
1,119,661 GBP2024-03-31
455,412 GBP2023-03-31
Current Assets
7,253,546 GBP2024-03-31
7,610,839 GBP2023-03-31
Creditors
Current
6,209,809 GBP2024-03-31
6,631,874 GBP2023-03-31
Net Current Assets/Liabilities
1,043,737 GBP2024-03-31
978,965 GBP2023-03-31
Total Assets Less Current Liabilities
4,581,868 GBP2024-03-31
4,554,850 GBP2023-03-31
Net Assets/Liabilities
2,309,405 GBP2024-03-31
2,064,477 GBP2023-03-31
Equity
Called up share capital
10,000 GBP2024-03-31
10,000 GBP2023-03-31
10,000 GBP2022-03-31
Revaluation reserve
684,769 GBP2024-03-31
558,784 GBP2023-03-31
Retained earnings (accumulated losses)
1,581,711 GBP2024-03-31
1,462,768 GBP2023-03-31
1,272,862 GBP2022-03-31
Equity
2,309,405 GBP2024-03-31
2,064,477 GBP2023-03-31
1,282,862 GBP2022-03-31
Dividends Paid
Retained earnings (accumulated losses)
-245,600 GBP2023-04-01 ~ 2024-03-31
-220,032 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-245,600 GBP2023-04-01 ~ 2024-03-31
-220,032 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
364,543 GBP2023-04-01 ~ 2024-03-31
409,938 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
6,432,347 GBP2023-04-01 ~ 2024-03-31
6,154,827 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
551,157 GBP2023-04-01 ~ 2024-03-31
527,162 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
118,392 GBP2023-04-01 ~ 2024-03-31
110,781 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
7,101,896 GBP2023-04-01 ~ 2024-03-31
6,792,770 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
2012023-04-01 ~ 2024-03-31
1932022-04-01 ~ 2023-03-31
Director Remuneration
8,784 GBP2023-04-01 ~ 2024-03-31
8,784 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
464,395 GBP2023-04-01 ~ 2024-03-31
370,031 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
21,000 GBP2023-04-01 ~ 2024-03-31
17,000 GBP2022-04-01 ~ 2023-03-31
Current Tax for the Period
158,006 GBP2023-04-01 ~ 2024-03-31
14,297 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
153,168 GBP2023-04-01 ~ 2024-03-31
69,017 GBP2022-04-01 ~ 2023-03-31
Dividends Paid on Shares
245,600 GBP2023-04-01 ~ 2024-03-31
220,032 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
286,894 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
286,894 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,895,811 GBP2024-03-31
1,718,700 GBP2023-03-31
Plant and equipment
313,879 GBP2024-03-31
326,788 GBP2023-03-31
Furniture and fittings
248,580 GBP2024-03-31
241,831 GBP2023-03-31
Motor vehicles
2,855,301 GBP2024-03-31
2,664,207 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
5,313,571 GBP2024-03-31
4,951,526 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-49,508 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-38,956 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-88,464 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
192,996 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
192,996 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
267,399 GBP2024-03-31
277,688 GBP2023-03-31
Furniture and fittings
228,423 GBP2024-03-31
217,210 GBP2023-03-31
Motor vehicles
1,634,265 GBP2024-03-31
1,285,173 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,319,380 GBP2024-03-31
1,780,071 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
35,560 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
34,015 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
11,213 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
383,607 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
464,395 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-49,508 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-34,515 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-84,023 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
189,293 GBP2024-03-31
Property, Plant & Equipment
Land and buildings
1,706,518 GBP2024-03-31
1,718,700 GBP2023-03-31
Plant and equipment
46,480 GBP2024-03-31
49,100 GBP2023-03-31
Furniture and fittings
20,157 GBP2024-03-31
24,621 GBP2023-03-31
Motor vehicles
1,221,036 GBP2024-03-31
1,379,034 GBP2023-03-31
Investment Property - Fair Value Model
543,910 GBP2024-03-31
404,400 GBP2023-03-31
Value of work in progress
1,004,003 GBP2024-03-31
871,154 GBP2023-03-31
Finished Goods
888,762 GBP2024-03-31
906,145 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
3,630,639 GBP2024-03-31
4,727,342 GBP2023-03-31
Other Debtors
Current
82,765 GBP2024-03-31
55,799 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
67,080 GBP2024-03-31
57,666 GBP2023-03-31
Prepayments
Current
112,724 GBP2024-03-31
143,638 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
4,241,120 GBP2024-03-31
5,378,128 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
899,231 GBP2024-03-31
1,069,185 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
448,595 GBP2024-03-31
507,043 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,935,719 GBP2024-03-31
2,765,084 GBP2023-03-31
Corporation Tax Payable
Current
204,378 GBP2024-03-31
14,297 GBP2023-03-31
Other Taxation & Social Security Payable
Current
179,784 GBP2024-03-31
806,647 GBP2023-03-31
Other Creditors
Current
53,096 GBP2024-03-31
68,541 GBP2023-03-31
Accrued Liabilities
Current
1,465,800 GBP2024-03-31
1,401,077 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
914,647 GBP2024-03-31
990,389 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
815,249 GBP2024-03-31
955,613 GBP2023-03-31
Bank Borrowings
Current, Amounts falling due within one year
899,231 GBP2024-03-31
1,069,185 GBP2023-03-31
Non-current, Between one and two years
914,647 GBP2024-03-31
990,389 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
815,249 GBP2024-03-31
955,613 GBP2023-03-31
hire purchase agreements
1,263,844 GBP2024-03-31
1,462,656 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
16,160 GBP2024-03-31
13,186 GBP2023-03-31
Between one and five year
20,762 GBP2024-03-31
10,716 GBP2023-03-31
All periods
36,922 GBP2024-03-31
23,902 GBP2023-03-31
Bank Borrowings
Secured
1,813,878 GBP2024-03-31
2,059,574 GBP2023-03-31
Total Borrowings
Secured
3,077,722 GBP2024-03-31
3,522,230 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
542,567 GBP2024-03-31
544,371 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
9,950 shares2024-03-31
Class 2 ordinary share
49 shares2024-03-31
Class 3 ordinary share
1 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
504,719 GBP2023-04-01 ~ 2024-03-31
Related profiles found in government register
  • AIRCO REFRIGERATION AND AIRCONDITIONING LIMITED
    Info
    AIRCO INSTALLATIONS LIMITED - 2012-07-10
    AIRCO INSULATION LIMITED - 1999-04-21
    Registered number 03418561
    Airco House, Goulton Street, Hull HU3 4DL
    Private Limited Company incorporated on 1997-08-13 (27 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-28
    CIF 0
  • AIRCO REFRIGERATION & AIR CONDITIONING LTD
    S
    Registered number 3418561
    Airco House, Goulton House, Hull, United Kingdom, United Kingdom, HU3 4DL
    Limited Company in England
    CIF 1
  • AIRCO REFRIGERATION & AIRCONDITIONING LIMITED
    S
    Registered number 03418561
    Airco House, Goulton Street, Hull, East Yorkshire, England, HU3 4DL
    Limited Company in England & Wales, England
    CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    Airco House, Goulton Street, Hull, United Kingdom
    Active Corporate (2 parents)
    Equity (Company account)
    10 GBP2024-03-31
    Person with significant control
    2016-10-12 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE
  • 2
    Airco House, Goulton Street, Hull
    Active Corporate (2 parents)
    Equity (Company account)
    20 GBP2024-03-31
    Person with significant control
    2016-04-06 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.