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
Jarvis, Paul Christopher
Director born in January 1973Individual (1 offspring)Officer
2010-04-15 ~ nowOF - Director → CIF 0Jarvis, Paul Christopher
Individual (1 offspring)Officer 2016-03-31 ~ nowOF - Secretary → CIF 0 - 2
Jarvis, Michael Frederick
Air Conditioning Designer born in March 1948Individual (1 offspring)Officer 1998-11-23 ~ nowOF - Director → CIF 0Michael Frederick Jarvis
Born in March 1948Individual (1 offspring)Person with significant control 2016-04-06 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0 - 3
Jarvis, Matthew Richard
Director born in March 1976Individual (1 offspring)Officer 2010-04-15 ~ nowOF - Director → CIF 0
Ceased
3
- 1
Jarvis, Sheila Anne
Air Conditioning Sales born in June 1950IndividualOfficer 1998-11-23 ~ 2009-10-27OF - Director → CIF 0 - 2
Jarvis, Michael Frederick
Air Conditioning DesignerIndividual (1 offspring)Officer 1998-11-23 ~ 2016-03-31OF - Secretary → CIF 0 - 3
26, Church Street, LondonDissolved Corporate (4 parents, 9 offsprings)Equity (Company account)2 GBP2022-12-31Officer1998-11-23 ~ 1998-11-23PE - Nominee Secretary → CIF 0
Company in focus
BESTAIRE CONDITIONING LIMITED
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Intangible Assets
30,100 GBP2024-03-31
45,150 GBP2023-03-31
Property, Plant & Equipment
10,261 GBP2024-03-31
20,351 GBP2023-03-31
Fixed Assets
40,361 GBP2024-03-31
65,501 GBP2023-03-31
Total Inventories
36,419 GBP2024-03-31
14,120 GBP2023-03-31
Debtors
245,157 GBP2024-03-31
273,309 GBP2023-03-31
Cash at bank and in hand
7,819 GBP2024-03-31
24,604 GBP2023-03-31
Current Assets
289,395 GBP2024-03-31
312,033 GBP2023-03-31
Creditors
Current
422,704 GBP2024-03-31
531,169 GBP2023-03-31
Net Current Assets/Liabilities
-133,309 GBP2024-03-31
-219,136 GBP2023-03-31
Total Assets Less Current Liabilities
-92,948 GBP2024-03-31
-153,635 GBP2023-03-31
Net Assets/Liabilities
-93,656 GBP2024-03-31
-156,180 GBP2023-03-31
Equity
Called up share capital
102 GBP2024-03-31
102 GBP2023-03-31
Retained earnings (accumulated losses)
-93,758 GBP2024-03-31
-156,282 GBP2023-03-31
Equity
-93,656 GBP2024-03-31
-156,180 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
215,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
184,900 GBP2024-03-31
169,850 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
15,050 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
30,100 GBP2024-03-31
45,150 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,383 GBP2024-03-31
7,383 GBP2023-03-31
Motor vehicles
39,790 GBP2024-03-31
61,080 GBP2023-03-31
Computers
10,702 GBP2024-03-31
10,702 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
57,875 GBP2024-03-31
79,165 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-21,290 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-21,290 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,802 GBP2024-03-31
5,524 GBP2023-03-31
Motor vehicles
32,269 GBP2024-03-31
44,316 GBP2023-03-31
Computers
9,543 GBP2024-03-31
8,974 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,614 GBP2024-03-31
58,814 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
278 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
2,507 GBP2023-04-01 ~ 2024-03-31
Computers
569 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,354 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-14,554 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,554 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,581 GBP2024-03-31
1,859 GBP2023-03-31
Motor vehicles
7,521 GBP2024-03-31
16,764 GBP2023-03-31
Computers
1,159 GBP2024-03-31
1,728 GBP2023-03-31
Motor vehicles, Under hire purchased contracts or finance leases
13,472 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
225,977 GBP2024-03-31
238,179 GBP2023-03-31
Other Debtors
Current
7,106 GBP2024-03-31
7,106 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
12,149 GBP2023-03-31
Prepayments
Current
738 GBP2024-03-31
754 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
245,157 GBP2024-03-31
273,309 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
21,667 GBP2024-03-31
31,667 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
6,965 GBP2023-03-31
Trade Creditors/Trade Payables
Current
212,326 GBP2024-03-31
290,357 GBP2023-03-31
Corporation Tax Payable
Current
12,886 GBP2024-03-31
7,106 GBP2023-03-31
Other Taxation & Social Security Payable
Current
137,049 GBP2024-03-31
138,631 GBP2023-03-31
Other Creditors
Current
4,598 GBP2024-03-31
3,880 GBP2023-03-31
Accrued Liabilities
Current
11,920 GBP2024-03-31
8,158 GBP2023-03-31
- Registered number 03672506
BESTAIRE CONDITIONING LIMITED
InfoUnit 2 Wessex Business Centre, Wedmore Road, Cheddar BS27 3EJPrivate Limited Company incorporated on 1998-11-23 (26 years 11 months). The company status is Active.The last date of confirmation statement was made at 2024-11-13CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 16 October 2025 and
licensed under the Open Government Licence v3.0.