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 1
  • Weatherill, Gary Paul
    Managing Director born in May 1968
    Individual (3 offsprings)
    Officer
    1999-01-14 ~ now
    OF - director → CIF 0
    Mr Gary Paul Weatherill
    Born in May 1968
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 4
parent relation
Company in focus

AIR DESIGN (KENT) LTD

Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Property, Plant & Equipment
20,846 GBP2024-01-31
32,573 GBP2023-01-31
Total Inventories
42,000 GBP2024-01-31
38,000 GBP2023-01-31
Debtors
47,381 GBP2024-01-31
46,095 GBP2023-01-31
Cash at bank and in hand
75,684 GBP2024-01-31
101,714 GBP2023-01-31
Current Assets
165,065 GBP2024-01-31
185,809 GBP2023-01-31
Creditors
Current
170,342 GBP2024-01-31
193,827 GBP2023-01-31
Net Current Assets/Liabilities
-5,277 GBP2024-01-31
-8,018 GBP2023-01-31
Total Assets Less Current Liabilities
15,569 GBP2024-01-31
24,555 GBP2023-01-31
Creditors
Non-current
14,799 GBP2024-01-31
24,538 GBP2023-01-31
Net Assets/Liabilities
770 GBP2024-01-31
17 GBP2023-01-31
Equity
Called up share capital
2 GBP2024-01-31
2 GBP2023-01-31
Retained earnings (accumulated losses)
768 GBP2024-01-31
15 GBP2023-01-31
Equity
770 GBP2024-01-31
17 GBP2023-01-31
Average Number of Employees
22023-02-01 ~ 2024-01-31
22022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
1,535 GBP2024-01-31
1,535 GBP2023-01-31
Furniture and fittings
13,597 GBP2024-01-31
13,597 GBP2023-01-31
Motor vehicles
29,558 GBP2024-01-31
62,516 GBP2023-01-31
Computers
939 GBP2024-01-31
939 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
45,629 GBP2024-01-31
78,587 GBP2023-01-31
Property, Plant & Equipment - Disposals
Motor vehicles
-32,958 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Disposals
-32,958 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
1,532 GBP2024-01-31
1,532 GBP2023-01-31
Furniture and fittings
11,711 GBP2024-01-31
11,501 GBP2023-01-31
Motor vehicles
10,604 GBP2024-01-31
32,045 GBP2023-01-31
Computers
936 GBP2024-01-31
936 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,783 GBP2024-01-31
46,014 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
210 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
4,738 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,948 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-26,179 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-26,179 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Improvements to leasehold property
3 GBP2024-01-31
3 GBP2023-01-31
Furniture and fittings
1,886 GBP2024-01-31
2,096 GBP2023-01-31
Motor vehicles
18,954 GBP2024-01-31
30,471 GBP2023-01-31
Computers
3 GBP2024-01-31
3 GBP2023-01-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
47,381 GBP2024-01-31
22,095 GBP2023-01-31
Other Debtors
Current, Amounts falling due within one year
24,000 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
47,381 GBP2024-01-31
46,095 GBP2023-01-31
Bank Borrowings/Overdrafts
Current
9,352 GBP2024-01-31
9,352 GBP2023-01-31
Trade Creditors/Trade Payables
Current
139,156 GBP2024-01-31
181,482 GBP2023-01-31
Other Taxation & Social Security Payable
Current
18,570 GBP2024-01-31
906 GBP2023-01-31
Other Creditors
Current
3,264 GBP2024-01-31
2,087 GBP2023-01-31
Bank Borrowings/Overdrafts
Non-current
14,799 GBP2024-01-31
24,538 GBP2023-01-31
  • AIR DESIGN (KENT) LTD
    Info
    Registered number 03695431
    Suite 21 10 Churchill Square, Kings Hill, West Malling, Kent ME19 4YU
    Private Limited Company incorporated on 1999-01-14 (26 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-14
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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