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 4
  • 1
    Mcleod, Kevin Warwick
    Born in July 1955
    Individual (10 offsprings)
    Officer
    1997-09-17 ~ now
    OF - Director → CIF 0
    Mr Kevin Mcleod
    Born in July 1955
    Individual (10 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Doory, Jaqueline
    Individual (2 offsprings)
    Officer
    1997-09-17 ~ 2000-09-29
    OF - Secretary → CIF 0
  • 3
    Mullan, Daniel Martin
    Born in June 1966
    Individual (2 offsprings)
    Officer
    2000-09-29 ~ now
    OF - Director → CIF 0
    Mullan, Daniel Martin
    Engineer
    Individual (2 offsprings)
    Officer
    2000-09-29 ~ now
    OF - Secretary → CIF 0
    Mr Martin Mullan
    Born in June 1966
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 4
    CHETTLEBURGH INTERNATIONAL LIMITED
    01174109
    Temple House, 20 Holywell Row, London
    Active Corporate (3 parents, 8218 offsprings)
    Officer
    1997-09-17 ~ 1997-09-17
    OF - Nominee Secretary → CIF 0
parent relation
Company in focus

AIR COOL ENGINEERING (N.I.) LTD.

Period: 1997-09-17 ~ now
Company number: 03435101 NF003555... (more)
Registered name
AIR COOL ENGINEERING (N.I.) LTD. - now NF003555... (more)
Standard Industrial Classification
96090 - Other Service Activities N.e.c.
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Average Number of Employees
282024-06-01 ~ 2025-05-31
252023-06-01 ~ 2024-05-31
Property, Plant & Equipment
218,496 GBP2025-05-31
180,858 GBP2024-05-31
Fixed Assets - Investments
65,000 GBP2025-05-31
65,000 GBP2024-05-31
Fixed Assets
283,496 GBP2025-05-31
245,858 GBP2024-05-31
Total Inventories
77,967 GBP2025-05-31
96,442 GBP2024-05-31
Debtors
926,286 GBP2025-05-31
613,874 GBP2024-05-31
Cash at bank and in hand
186,406 GBP2025-05-31
204,968 GBP2024-05-31
Current Assets
1,190,659 GBP2025-05-31
915,284 GBP2024-05-31
Net Current Assets/Liabilities
551,324 GBP2025-05-31
455,061 GBP2024-05-31
Total Assets Less Current Liabilities
834,820 GBP2025-05-31
700,919 GBP2024-05-31
Creditors
Amounts falling due after one year
-57,234 GBP2025-05-31
-34,176 GBP2024-05-31
Net Assets/Liabilities
745,766 GBP2025-05-31
634,885 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
745,666 GBP2025-05-31
634,785 GBP2024-05-31
Equity
745,766 GBP2025-05-31
634,885 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
20.002024-06-01 ~ 2025-05-31
Motor vehicles
20.002024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
86,615 GBP2025-05-31
84,537 GBP2024-05-31
Motor vehicles
377,814 GBP2025-05-31
298,615 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
537,178 GBP2025-05-31
455,901 GBP2024-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-13,900 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-13,900 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
72,749 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
59,666 GBP2025-05-31
52,928 GBP2024-05-31
Motor vehicles
186,267 GBP2025-05-31
149,365 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
318,682 GBP2025-05-31
275,042 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
6,738 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
47,887 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
54,625 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-10,985 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,985 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
72,749 GBP2025-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
26,949 GBP2025-05-31
31,609 GBP2024-05-31
Motor vehicles
191,547 GBP2025-05-31
149,250 GBP2024-05-31
Amounts invested in assets
Cost valuation, Non-current
65,000 GBP2025-05-31
Other Investments Other Than Loans
Non-current
65,000 GBP2025-05-31
65,000 GBP2024-05-31
Amounts invested in assets
Non-current
65,000 GBP2025-05-31
65,000 GBP2024-05-31
Trade Debtors/Trade Receivables
889,373 GBP2025-05-31
565,220 GBP2024-05-31
Other Debtors
36,913 GBP2025-05-31
48,654 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
547,182 GBP2025-05-31
349,725 GBP2024-05-31
Corporation Tax Payable
Amounts falling due within one year
30,370 GBP2025-05-31
23,460 GBP2024-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
-26,025 GBP2025-05-31
12,382 GBP2024-05-31
Other Creditors
Amounts falling due within one year
87,808 GBP2025-05-31
74,656 GBP2024-05-31
Amounts falling due after one year
57,234 GBP2025-05-31
34,176 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
1 shares2024-06-01 ~ 2025-05-31
  • AIR COOL ENGINEERING (N.I.) LTD.
    Info
    Registered number 03435101
    Unit K, Astonbury Farm, Aston, Hertfordshire SG2 7EG
    PRIVATE LIMITED COMPANY incorporated on 1997-09-17 (28 years 8 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-09-17
    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.