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 3
  • 1
    Salmon, Richard
    Sales Director born in September 1985
    Individual (7 offsprings)
    Officer
    2010-05-09 ~ now
    OF - Director → CIF 0
  • 2
    Woodward, Gary John
    It born in June 1971
    Individual (5 offsprings)
    Officer
    2005-09-08 ~ now
    OF - Director → CIF 0
  • 3
    Salmon, Jeffrey Stuart
    Company Director born in May 1953
    Individual (17 offsprings)
    Officer
    1998-03-09 ~ now
    OF - Director → CIF 0
    Mr Jeffrey Stuart Salmon
    Born in May 1953
    Individual (17 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 6
  • 1
    Cowan, Jeremy Lawrence
    Sales Director born in December 1957
    Individual
    Officer
    2004-04-01 ~ 2008-04-28
    OF - Director → CIF 0
  • 2
    Jagtiani, Anil
    Accountant
    Individual (1 offspring)
    Officer
    2000-12-08 ~ 2004-12-10
    OF - Secretary → CIF 0
  • 3
    Lake, Stuart
    Logistics Manager born in February 1958
    Individual (3 offsprings)
    Officer
    2004-04-02 ~ 2023-04-23
    OF - Director → CIF 0
    Lake, Stuart
    Individual (3 offsprings)
    Officer
    1998-03-09 ~ 2000-12-08
    OF - Secretary → CIF 0
    2009-11-20 ~ 2023-04-23
    OF - Secretary → CIF 0
  • 4
    Cohen, Andrew Abraham
    Company Director born in May 1945
    Individual (1 offspring)
    Officer
    2001-12-19 ~ 2009-11-20
    OF - Director → CIF 0
    Cohen, Andrew Abraham
    Company Director
    Individual (1 offspring)
    Officer
    2005-03-10 ~ 2009-11-20
    OF - Secretary → CIF 0
  • 5
    SHENLEY SECRETARIES LIMITED - now
    788-790 Finchley Road, London
    Active Corporate (1 parent, 85 offsprings)
    Equity (Company account)
    100 GBP2023-12-31
    Officer
    1998-03-09 ~ 1998-03-09
    PE - Nominee Secretary → CIF 0
  • 6
    788-790 Finchley Road, London
    Dissolved Corporate (2 parents, 22 offsprings)
    Officer
    1998-03-09 ~ 1998-03-09
    PE - Nominee Director → CIF 0
parent relation
Company in focus

AIRCONCO (UK) LIMITED

Standard Industrial Classification
35300 - Steam And Air Conditioning Supply
Brief company account
Property, Plant & Equipment
919,061 GBP2023-12-31
949,826 GBP2022-12-31
Investment Property
61,943 GBP2023-12-31
61,943 GBP2022-12-31
Fixed Assets
981,004 GBP2023-12-31
1,011,769 GBP2022-12-31
Total Inventories
367,400 GBP2023-12-31
325,000 GBP2022-12-31
Debtors
160,616 GBP2023-12-31
441,037 GBP2022-12-31
Cash at bank and in hand
15,477 GBP2023-12-31
29,690 GBP2022-12-31
Current Assets
543,493 GBP2023-12-31
795,727 GBP2022-12-31
Creditors
-747,727 GBP2023-12-31
-543,966 GBP2022-12-31
Net Current Assets/Liabilities
-204,234 GBP2023-12-31
251,761 GBP2022-12-31
Total Assets Less Current Liabilities
776,770 GBP2023-12-31
1,263,530 GBP2022-12-31
Net Assets/Liabilities
754,906 GBP2023-12-31
1,231,030 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
2 GBP2022-12-31
Revaluation reserve
762,560 GBP2023-12-31
762,560 GBP2022-12-31
Retained earnings (accumulated losses)
-7,754 GBP2023-12-31
468,468 GBP2022-12-31
Average Number of Employees
432023-01-01 ~ 2023-12-31
302022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
826,767 GBP2023-12-31
826,767 GBP2022-12-31
Plant and equipment
8,968 GBP2023-12-31
8,968 GBP2022-12-31
Motor vehicles
263,219 GBP2023-12-31
263,219 GBP2022-12-31
Furniture and fittings
138,823 GBP2023-12-31
138,823 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,237,777 GBP2023-12-31
1,237,777 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,389 GBP2023-12-31
6,863 GBP2022-12-31
Motor vehicles
175,544 GBP2023-12-31
146,319 GBP2022-12-31
Furniture and fittings
135,783 GBP2023-12-31
134,769 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
318,716 GBP2023-12-31
287,951 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
526 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
29,225 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
1,014 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,765 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
826,767 GBP2023-12-31
826,767 GBP2022-12-31
Plant and equipment
1,579 GBP2023-12-31
2,105 GBP2022-12-31
Motor vehicles
87,675 GBP2023-12-31
116,900 GBP2022-12-31
Furniture and fittings
3,040 GBP2023-12-31
4,054 GBP2022-12-31
Investment Property - Fair Value Model
61,943 GBP2022-12-31
Finished Goods
367,400 GBP2023-12-31
325,000 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
199,388 GBP2023-12-31
444,181 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
56,396 GBP2023-12-31
73,080 GBP2022-12-31
Trade Creditors/Trade Payables
Current
199,324 GBP2023-12-31
252,722 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
10,756 GBP2023-12-31
36,196 GBP2022-12-31
Other Remaining Borrowings
Current
347,701 GBP2023-12-31
327,161 GBP2022-12-31
Amounts owed to group undertakings
Current
-151,851 GBP2023-12-31
-271,445 GBP2022-12-31
Other Taxation & Social Security Payable
Current
18,594 GBP2023-12-31
32,724 GBP2022-12-31
Creditors
Current
747,727 GBP2023-12-31
543,966 GBP2022-12-31
Other Remaining Borrowings
Non-current
22,500 GBP2023-12-31
32,500 GBP2022-12-31
Amounts owed to group undertakings
Non-current
-336 GBP2023-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
56,396 GBP2023-12-31
76,575 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
56,396 GBP2023-12-31
73,080 GBP2022-12-31
Related profiles found in government register
  • AIRCONCO (UK) LIMITED
    Info
    Registered number 03523705
    Unit 4 Bittacy Trading Estate, Bittacy Hill, Mill Hill East, London NW7 1BA
    Private Limited Company incorporated on 1998-03-09 (27 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-29
    CIF 0
  • AIRCONCO (UK) LIMITED
    S
    Registered number 03523705
    Unit 4, Bittacy Business Centre, Bittacy Hill, Mill Hill East, London, United Kingdom, NW7 1BA
    Limited By Shares in Companies House, United Kingdom
    CIF 1
  • AIRCONCO (UK) LTD
    S
    Registered number 03523705
    Unit 4, Bittacy Hill, London, United Kingdom, NW7 1BA
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    Unit 1 Bittacy Business Centre, Bittacy Hill, Mill Hill East, London, United Kingdom
    Active Corporate (4 parents)
    Equity (Company account)
    5 GBP2023-11-30
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE
  • 2
    Unit 4 Bittacy Hill, London, United Kingdom
    Dissolved Corporate (3 parents)
    Equity (Company account)
    1 GBP2020-09-30
    Person with significant control
    2019-09-24 ~ dissolved
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE

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