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.

Parent entities and officers
Active 3
  • 1
    Dawson, Wayne Andrew
    Born in January 1977
    Individual (4 offsprings)
    Officer
    icon of calendar 2010-07-12 ~ now
    OF - Director → CIF 0
    Dawson, Wayne Andrew
    Individual (4 offsprings)
    Officer
    icon of calendar 2006-04-30 ~ now
    OF - Secretary → CIF 0
  • 2
    Dawson, Richard Peter
    Born in December 1973
    Individual (4 offsprings)
    Officer
    icon of calendar 2010-07-12 ~ now
    OF - Director → CIF 0
  • 3
    AIRKOOL PROJECTS LIMITED - 2008-12-31
    PORTWAY PROJECTS LIMITED - 1996-08-06
    icon of address10, Rotterdam Road, Hull, England
    Active Corporate (4 parents, 2 offsprings)
    Equity (Company account)
    1,846,915 GBP2024-12-31
    Person with significant control
    icon of calendar 2017-04-22 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 4
  • 1
    Dawson, Wendy
    Individual (1 offspring)
    Officer
    icon of calendar 1998-05-21 ~ 2006-04-30
    OF - Secretary → CIF 0
  • 2
    Dawson, Peter Anthony
    Managing Director born in June 1951
    Individual (3 offsprings)
    Officer
    icon of calendar 1998-05-21 ~ 2010-07-15
    OF - Director → CIF 0
  • 3
    icon of address26, Church Street, London
    Dissolved Corporate (4 parents, 9 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    1998-04-22 ~ 1998-05-21
    PE - Nominee Secretary → CIF 0
  • 4
    icon of address1, Mitchell Lane, Bristol, Avon
    Dissolved Corporate (4 parents, 14 offsprings)
    Equity (Company account)
    100 GBP2022-12-31
    Officer
    1998-04-22 ~ 1998-05-21
    PE - Nominee Director → CIF 0
parent relation
Company in focus

AIRKOOL CONTRACTS LIMITED

Previous name
ADDPATCH LIMITED - 1998-06-11
Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Cost of Sales
-7,822,655 GBP2024-01-01 ~ 2024-12-31
-6,453,810 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-1,104,582 GBP2024-01-01 ~ 2024-12-31
-1,116,534 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
36,466 GBP2024-01-01 ~ 2024-12-31
41,806 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
335,895 GBP2024-01-01 ~ 2024-12-31
696,690 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
243,270 GBP2024-01-01 ~ 2024-12-31
516,327 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
243,270 GBP2024-01-01 ~ 2024-12-31
516,327 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
427,407 GBP2024-12-31
435,491 GBP2023-12-31
Fixed Assets - Investments
650,000 GBP2024-12-31
653,342 GBP2023-12-31
Fixed Assets
1,077,407 GBP2024-12-31
1,088,833 GBP2023-12-31
Debtors
3,201,724 GBP2024-12-31
3,400,391 GBP2023-12-31
Cash at bank and in hand
133,289 GBP2024-12-31
192,378 GBP2023-12-31
Current Assets
3,348,013 GBP2024-12-31
3,592,769 GBP2023-12-31
Net Current Assets/Liabilities
2,520,571 GBP2024-12-31
2,291,923 GBP2023-12-31
Total Assets Less Current Liabilities
3,597,978 GBP2024-12-31
3,380,756 GBP2023-12-31
Net Assets/Liabilities
3,496,520 GBP2024-12-31
3,253,250 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
3,496,420 GBP2024-12-31
3,253,150 GBP2023-12-31
2,736,823 GBP2022-12-31
Equity
3,496,520 GBP2024-12-31
3,253,250 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
243,270 GBP2024-01-01 ~ 2024-12-31
516,327 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
6,225 GBP2024-01-01 ~ 2024-12-31
5,900 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
642024-01-01 ~ 2024-12-31
512023-01-01 ~ 2023-12-31
Wages/Salaries
2,252,750 GBP2024-01-01 ~ 2024-12-31
1,801,367 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
336,465 GBP2024-01-01 ~ 2024-12-31
302,013 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
2,608,583 GBP2024-01-01 ~ 2024-12-31
2,125,157 GBP2023-01-01 ~ 2023-12-31
Director Remuneration
159,000 GBP2024-01-01 ~ 2024-12-31
176,000 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-12,261 GBP2024-01-01 ~ 2024-12-31
22,203 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
30,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
30,000 GBP2023-12-31
Intangible Assets
Goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
165,702 GBP2024-12-31
165,702 GBP2023-12-31
Plant and equipment
209,830 GBP2024-12-31
209,830 GBP2023-12-31
Furniture and fittings
85,859 GBP2024-12-31
85,146 GBP2023-12-31
Computers
43,354 GBP2024-12-31
41,675 GBP2023-12-31
Motor vehicles
428,867 GBP2024-12-31
388,039 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
933,612 GBP2024-12-31
890,392 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-81,527 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-81,527 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
29,826 GBP2024-12-31
26,512 GBP2023-12-31
Plant and equipment
182,404 GBP2024-12-31
175,547 GBP2023-12-31
Furniture and fittings
38,641 GBP2024-12-31
30,308 GBP2023-12-31
Computers
33,989 GBP2024-12-31
29,377 GBP2023-12-31
Motor vehicles
221,345 GBP2024-12-31
193,158 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
506,205 GBP2024-12-31
454,902 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
3,314 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
6,857 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
8,333 GBP2024-01-01 ~ 2024-12-31
Computers
4,612 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
69,175 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
92,291 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-40,988 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-40,988 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Improvements to leasehold property
135,876 GBP2024-12-31
139,190 GBP2023-12-31
Plant and equipment
27,426 GBP2024-12-31
34,283 GBP2023-12-31
Furniture and fittings
47,218 GBP2024-12-31
54,839 GBP2023-12-31
Computers
9,365 GBP2024-12-31
12,298 GBP2023-12-31
Motor vehicles
207,522 GBP2024-12-31
194,881 GBP2023-12-31
Other Investments Other Than Loans
Non-current
0 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,908,338 GBP2024-12-31
2,327,792 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
1,024,441 GBP2024-12-31
767,913 GBP2023-12-31
Other Debtors
Current
246,408 GBP2024-12-31
250,801 GBP2023-12-31
Prepayments/Accrued Income
Current
22,537 GBP2024-12-31
53,885 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
15,313 GBP2024-12-31
35,846 GBP2023-12-31
Trade Creditors/Trade Payables
Current
642,937 GBP2024-12-31
1,048,896 GBP2023-12-31
Corporation Tax Payable
Current
104,810 GBP2024-12-31
158,160 GBP2023-12-31
Other Taxation & Social Security Payable
Current
47,164 GBP2024-12-31
46,671 GBP2023-12-31
Other Creditors
Current
9,018 GBP2024-12-31
6,125 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
8,200 GBP2024-12-31
5,148 GBP2023-12-31
Creditors
Current
827,442 GBP2024-12-31
1,300,846 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
30,859 GBP2024-12-31
0 GBP2023-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
15,313 GBP2024-12-31
35,846 GBP2023-12-31
Minimum gross finance lease payments owing
46,172 GBP2024-12-31
35,846 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
0 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
0 shares2024-12-31
0 shares2023-12-31

  • AIRKOOL CONTRACTS LIMITED
    Info
    ADDPATCH LIMITED - 1998-06-11
    Registered number 03550902
    icon of addressStrickland Street, Strickland Street, Hull HU3 4AD
    PRIVATE LIMITED COMPANY incorporated on 1998-04-22 (27 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-22
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

The content of this website is protected by AgonGuard.

© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.