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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 2
  • 1
    Mullan, Daniel Martin
    Born in June 1966
    Individual (2 offsprings)
    Officer
    icon of calendar 2000-09-29 ~ now
    OF - Director → CIF 0
    Mullan, Daniel Martin
    Engineer
    Individual (2 offsprings)
    Officer
    icon of calendar 2000-09-29 ~ now
    OF - Secretary → CIF 0
    Mr Martin Mullan
    Born in June 1966
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 2
    Mcleod, Kevin Warwick
    Born in July 1955
    Individual (7 offsprings)
    Officer
    icon of calendar 1997-09-17 ~ now
    OF - Director → CIF 0
    Mr Kevin Mcleod
    Born in July 1955
    Individual (7 offsprings)
    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
Ceased 2
  • 1
    Doory, Jaqueline
    Individual
    Officer
    icon of calendar 1997-09-17 ~ 2000-09-29
    OF - Secretary → CIF 0
  • 2
    icon of addressTemple House, 20 Holywell Row, London
    Active Corporate (1 parent, 2 offsprings)
    Equity (Company account)
    4,539,207 GBP2024-03-31
    Officer
    1997-09-17 ~ 1997-09-17
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

AIR COOL ENGINEERING (N.I.) LTD.

Standard Industrial Classification
96090 - Other Service Activities N.e.c.
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Average Number of Employees
252023-06-01 ~ 2024-05-31
262022-06-01 ~ 2023-05-31
Property, Plant & Equipment
180,858 GBP2024-05-31
157,527 GBP2023-05-31
Fixed Assets - Investments
65,000 GBP2024-05-31
65,000 GBP2023-05-31
Fixed Assets
245,858 GBP2024-05-31
222,527 GBP2023-05-31
Total Inventories
96,442 GBP2024-05-31
243,986 GBP2023-05-31
Debtors
613,874 GBP2024-05-31
722,174 GBP2023-05-31
Cash at bank and in hand
204,968 GBP2024-05-31
130,536 GBP2023-05-31
Current Assets
915,284 GBP2024-05-31
1,096,696 GBP2023-05-31
Net Current Assets/Liabilities
455,061 GBP2024-05-31
432,925 GBP2023-05-31
Total Assets Less Current Liabilities
700,919 GBP2024-05-31
655,452 GBP2023-05-31
Creditors
Amounts falling due after one year
-34,176 GBP2024-05-31
-56,943 GBP2023-05-31
Net Assets/Liabilities
634,885 GBP2024-05-31
571,187 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
634,785 GBP2024-05-31
571,087 GBP2023-05-31
Equity
634,885 GBP2024-05-31
571,187 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
20.002023-06-01 ~ 2024-05-31
Motor vehicles
20.002023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
72,749 GBP2023-05-31
Tools/Equipment for furniture and fittings
84,537 GBP2024-05-31
52,966 GBP2023-05-31
Motor vehicles
298,615 GBP2024-05-31
267,685 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
455,901 GBP2024-05-31
393,400 GBP2023-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-16,800 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-16,800 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
72,749 GBP2023-05-31
Tools/Equipment for furniture and fittings
52,929 GBP2024-05-31
45,026 GBP2023-05-31
Motor vehicles
149,365 GBP2024-05-31
118,099 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
275,043 GBP2024-05-31
235,874 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
7,903 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
37,314 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
45,217 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-6,048 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,048 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
31,608 GBP2024-05-31
7,940 GBP2023-05-31
Motor vehicles
149,250 GBP2024-05-31
149,586 GBP2023-05-31
Amounts invested in assets
Cost valuation, Non-current
65,000 GBP2024-05-31
Other Investments Other Than Loans
Non-current
65,000 GBP2024-05-31
65,000 GBP2023-05-31
Amounts invested in assets
Non-current
65,000 GBP2024-05-31
65,000 GBP2023-05-31
Trade Debtors/Trade Receivables
565,220 GBP2024-05-31
692,761 GBP2023-05-31
Other Debtors
48,654 GBP2024-05-31
29,413 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
349,725 GBP2024-05-31
576,619 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
23,460 GBP2024-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
12,382 GBP2024-05-31
8,579 GBP2023-05-31
Other Creditors
Amounts falling due within one year
74,656 GBP2024-05-31
78,573 GBP2023-05-31
Amounts falling due after one year
34,176 GBP2024-05-31
56,943 GBP2023-05-31
  • AIR COOL ENGINEERING (N.I.) LTD.
    Info
    Registered number 03435101
    icon of addressUnit K, Astonbury Farm, Aston, Hertfordshire SG2 7EG
    PRIVATE LIMITED COMPANY incorporated on 1997-09-17 (28 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-17
    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.