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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 5
  • 1
    Neal, Philip Steven Spence
    Born in October 1991
    Individual (1 offspring)
    Officer
    2024-05-01 ~ now
    OF - Director → CIF 0
  • 2
    Neal, Julie Ann
    Born in January 1959
    Individual (2 offsprings)
    Officer
    2007-03-18 ~ now
    OF - Director → CIF 0
    Neal, Julie Ann
    Individual (2 offsprings)
    Officer
    1999-03-17 ~ now
    OF - Secretary → CIF 0
    Mrs Julie Ann Neal
    Born in January 1959
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Neal, Steven
    Born in February 1963
    Individual (2 offsprings)
    Officer
    1999-03-17 ~ now
    OF - Director → CIF 0
    Mr Steven Neal
    Born in February 1963
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
  • 4
    HIGHSTONE SECRETARIES LIMITED
    Highstone House, 165 High Street, Barnet, Hertfordshire
    Dissolved Corporate (3 parents, 3852 offsprings)
    Officer
    1999-03-17 ~ 1999-03-17
    OF - Nominee Secretary → CIF 0
  • 5
    HIGHSTONE DIRECTORS LIMITED
    Highstone House, 165 High Street, Barnet, Hertfordshire
    Dissolved Corporate (2 parents, 3899 offsprings)
    Officer
    1999-03-17 ~ 1999-03-17
    OF - Nominee Director → CIF 0
parent relation
Company in focus

AIRCON MECHANICAL SERVICES LIMITED

Period: 1999-03-17 ~ now
Company number: 03734479
Registered name
AIRCON MECHANICAL SERVICES LIMITED - now
Standard Industrial Classification
43290 - Other Construction Installation
Brief company account
Property, Plant & Equipment
273,254 GBP2025-03-31
323,254 GBP2024-03-31
Total Inventories
17,500 GBP2025-03-31
15,000 GBP2024-03-31
Debtors
899,989 GBP2025-03-31
1,426,022 GBP2024-03-31
Current assets - Investments
440,554 GBP2025-03-31
414,264 GBP2024-03-31
Cash at bank and in hand
860,850 GBP2025-03-31
540,779 GBP2024-03-31
Current Assets
2,218,893 GBP2025-03-31
2,396,065 GBP2024-03-31
Net Current Assets/Liabilities
1,504,716 GBP2025-03-31
1,527,830 GBP2024-03-31
Total Assets Less Current Liabilities
1,777,970 GBP2025-03-31
1,851,084 GBP2024-03-31
Net Assets/Liabilities
1,682,664 GBP2025-03-31
1,699,601 GBP2024-03-31
Equity
Called up share capital
400 GBP2025-03-31
400 GBP2024-03-31
Retained earnings (accumulated losses)
1,654,849 GBP2025-03-31
1,691,503 GBP2024-03-31
Equity
1,682,664 GBP2025-03-31
1,699,601 GBP2024-03-31
Average Number of Employees
272024-04-01 ~ 2025-03-31
292023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
442,963 GBP2025-03-31
418,899 GBP2024-03-31
Furniture and fittings
15,831 GBP2025-03-31
15,831 GBP2024-03-31
Motor vehicles
386,823 GBP2025-03-31
348,438 GBP2024-03-31
Computers
15,927 GBP2025-03-31
15,927 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
861,544 GBP2025-03-31
799,095 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-8,686 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-8,686 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
317,084 GBP2025-03-31
273,306 GBP2024-03-31
Furniture and fittings
14,852 GBP2025-03-31
13,979 GBP2024-03-31
Motor vehicles
240,427 GBP2025-03-31
172,629 GBP2024-03-31
Computers
15,927 GBP2025-03-31
15,927 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
588,290 GBP2025-03-31
475,841 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
52,464 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
873 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
67,798 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
121,135 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-8,686 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,686 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
125,879 GBP2025-03-31
145,593 GBP2024-03-31
Furniture and fittings
979 GBP2025-03-31
1,852 GBP2024-03-31
Motor vehicles
146,396 GBP2025-03-31
175,809 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
536,668 GBP2025-03-31
942,336 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
363,321 GBP2025-03-31
483,686 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
899,989 GBP2025-03-31
1,426,022 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
30,000 GBP2025-03-31
30,000 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
20,335 GBP2025-03-31
48,865 GBP2024-03-31
Trade Creditors/Trade Payables
Current
295,505 GBP2025-03-31
400,704 GBP2024-03-31
Other Taxation & Social Security Payable
Current
70,066 GBP2025-03-31
49,454 GBP2024-03-31
Other Creditors
Current
298,271 GBP2025-03-31
339,212 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
7,500 GBP2025-03-31
40,000 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
10,796 GBP2025-03-31
28,325 GBP2024-03-31
Bank Borrowings
Secured
37,500 GBP2025-03-31
70,000 GBP2024-03-31
Total Borrowings
Secured
68,631 GBP2025-03-31
147,190 GBP2024-03-31
  • AIRCON MECHANICAL SERVICES LIMITED
    Info
    Registered number 03734479
    Unit D3 Winchester Avenue, Blaby, Leicester LE8 4GZ
    PRIVATE LIMITED COMPANY incorporated on 1999-03-17 (27 years 1 month). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-03-17
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 5 April 2026 and licensed under the Open Government Licence v3.0.