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
English, Jack
Born in March 1985Individual (1 offspring)Officer
2018-12-30 ~ nowOF - Director → CIF 0 - 2
Pithman, Martin Paul
Born in December 1976Individual (2 offsprings)Officer 2016-08-01 ~ nowOF - Director → CIF 0Mr Martin Paul Pithman
Born in December 1976Individual (2 offsprings)Person with significant control 2018-12-05 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Ceased
5
- 1
Pithman, Michael John
Air Conditioning born in June 1954IndividualOfficer 1998-07-09 ~ 2018-12-05OF - Director → CIF 0Mr Michael John Pithman
Born in June 1954IndividualPerson with significant control 2016-07-14 ~ 2018-12-05PE - Ownership of shares – More than 50% but less than 75% → CIF 0 - 2
Grimmer, Clint
Sales Executive born in October 1947IndividualOfficer 1999-04-13 ~ 2001-08-31OF - Director → CIF 0Grimmer, Clint
IndividualOfficer 1998-07-09 ~ 2001-08-31OF - Secretary → CIF 0 - 3
Pithman, Christiane
IndividualOfficer 2001-08-31 ~ 2018-12-05OF - Secretary → CIF 0 - 4
120 East Road, LondonDissolved Corporate (4 parents, 1 offspring)Equity (Company account)2 GBP2017-12-31Officer1998-07-09 ~ 1998-07-09PE - Secretary → CIF 0 - 5120 East Road, LondonDissolved Corporate (4 parents)Equity (Company account)2 GBP2017-12-31Officer1998-07-09 ~ 1998-07-09PE - Director → CIF 0
Company in focus
ESPACE AIRCONDITIONING LIMITED
Standard Industrial Classification
33190 - Repair Of Other Equipment
33200 - Installation Of Industrial Machinery And Equipment
Brief company account
Property, Plant & Equipment
232,284 GBP2024-12-31
137,822 GBP2023-12-31
Fixed Assets - Investments
5,988 GBP2024-12-31
5,988 GBP2023-12-31
Fixed Assets
238,272 GBP2024-12-31
143,810 GBP2023-12-31
Total Inventories
25,928 GBP2024-12-31
23,521 GBP2023-12-31
Debtors
379,685 GBP2024-12-31
495,499 GBP2023-12-31
Cash at bank and in hand
759,700 GBP2024-12-31
647,595 GBP2023-12-31
Current Assets
1,165,313 GBP2024-12-31
1,166,615 GBP2023-12-31
Net Current Assets/Liabilities
667,746 GBP2024-12-31
708,435 GBP2023-12-31
Total Assets Less Current Liabilities
906,018 GBP2024-12-31
852,245 GBP2023-12-31
Creditors
Non-current
-117,238 GBP2024-12-31
-65,287 GBP2023-12-31
Net Assets/Liabilities
730,709 GBP2024-12-31
752,502 GBP2023-12-31
Equity
Called up share capital
104 GBP2024-12-31
104 GBP2023-12-31
Capital redemption reserve
75 GBP2024-12-31
75 GBP2023-12-31
Retained earnings (accumulated losses)
730,530 GBP2024-12-31
752,323 GBP2023-12-31
Average Number of Employees
132024-01-01 ~ 2024-12-31
122023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
16,644 GBP2023-12-31
Motor vehicles
238,213 GBP2024-12-31
137,489 GBP2023-12-31
Furniture and fittings
26,281 GBP2024-12-31
17,707 GBP2023-12-31
Computers
12,354 GBP2024-12-31
12,021 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
287,777 GBP2024-12-31
183,861 GBP2023-12-31
Property, Plant & Equipment - Disposals
-15,331 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
3,128 GBP2023-12-31
Motor vehicles
33,062 GBP2024-12-31
27,139 GBP2023-12-31
Furniture and fittings
12,700 GBP2024-12-31
8,997 GBP2023-12-31
Computers
8,458 GBP2024-12-31
6,775 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,493 GBP2024-12-31
46,039 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
1,060 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
5,923 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
3,703 GBP2024-01-01 ~ 2024-12-31
Computers
1,683 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,369 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,915 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
205,151 GBP2024-12-31
110,350 GBP2023-12-31
Furniture and fittings
13,581 GBP2024-12-31
8,710 GBP2023-12-31
Computers
3,896 GBP2024-12-31
5,246 GBP2023-12-31
Land and buildings, Under hire purchased contracts or finance leases
13,516 GBP2023-12-31
Raw Materials
25,928 GBP2024-12-31
23,521 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
360,667 GBP2024-12-31
477,550 GBP2023-12-31
Prepayments/Accrued Income
Current
19,018 GBP2024-12-31
15,616 GBP2023-12-31
Other Debtors
Current
2,333 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
34,936 GBP2024-12-31
15,131 GBP2023-12-31
Trade Creditors/Trade Payables
Current
76,682 GBP2024-12-31
80,644 GBP2023-12-31
Corporation Tax Payable
Current
84,909 GBP2024-12-31
101,461 GBP2023-12-31
Other Taxation & Social Security Payable
Current
15,238 GBP2024-12-31
18,504 GBP2023-12-31
Amount of value-added tax that is payable
Current
122,062 GBP2024-12-31
152,973 GBP2023-12-31
Other Creditors
Current
3,258 GBP2024-12-31
10,587 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
3,355 GBP2024-12-31
7,594 GBP2023-12-31
Amounts owed to directors
Current
157,030 GBP2024-12-31
71,189 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
117,238 GBP2024-12-31
65,287 GBP2023-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
34,936 GBP2024-12-31
15,131 GBP2023-12-31
Between one and five year
117,238 GBP2024-12-31
65,287 GBP2023-12-31
Minimum gross finance lease payments owing
152,174 GBP2024-12-31
80,418 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
152,174 GBP2024-12-31
80,418 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
33,072 GBP2024-12-31
47,418 GBP2023-12-31
Between one and five year
64,135 GBP2024-12-31
28,730 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
97,207 GBP2024-12-31
76,148 GBP2023-12-31
- Registered number 03595772
ESPACE AIRCONDITIONING LIMITED
InfoUnit 9, Clearways Business Centre London Road, West Kingsdown, Sevenoaks, Kent TN15 6ESPRIVATE LIMITED COMPANY incorporated on 1998-07-09 (27 years 5 months). The company status is Active.The last date of confirmation statement was made at 2025-08-11CIF 0
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.