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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
    Ames, Philip John
    Air Conditioning Engineer born in October 1949
    Individual (2 offsprings)
    Officer
    1999-07-23 ~ 2025-03-15
    OF - Director → CIF 0
    The Estate Of The Late Philip John Ames
    Born in October 1949
    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
  • 2
    Ames, Shaun John
    Born in December 1972
    Individual (2 offsprings)
    Officer
    2009-04-03 ~ now
    OF - Director → CIF 0
  • 3
    Ames, Matthew
    Born in January 1984
    Individual (2 offsprings)
    Officer
    2009-04-03 ~ now
    OF - Director → CIF 0
  • 4
    Ames, Christine Ann
    Born in November 1950
    Individual (2 offsprings)
    Officer
    1999-07-23 ~ now
    OF - Director → CIF 0
    Ames, Christine Ann
    Individual (2 offsprings)
    Officer
    1999-07-23 ~ now
    OF - Secretary → CIF 0
    Mrs Christine Ann Ames
    Born in November 1950
    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
  • 5
    SWIFT INCORPORATIONS LIMITED
    01945937
    26, Church Street, London
    Dissolved Corporate (13 parents, 118006 offsprings)
    Officer
    1999-07-23 ~ 1999-07-23
    OF - Nominee Secretary → CIF 0
parent relation
Company in focus

AMES AIR CONDITIONING LIMITED

Period: 1999-07-23 ~ now
Company number: 03812950
Registered name
AMES AIR CONDITIONING LIMITED - now
Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Property, Plant & Equipment
209,173 GBP2025-08-31
128,373 GBP2024-08-31
Total Inventories
25,000 GBP2025-08-31
280,000 GBP2024-08-31
Debtors
730,812 GBP2025-08-31
215,184 GBP2024-08-31
Cash at bank and in hand
560,889 GBP2025-08-31
141,789 GBP2024-08-31
Current Assets
1,316,701 GBP2025-08-31
636,973 GBP2024-08-31
Creditors
Current
951,692 GBP2025-08-31
287,215 GBP2024-08-31
Net Current Assets/Liabilities
365,009 GBP2025-08-31
349,758 GBP2024-08-31
Total Assets Less Current Liabilities
574,182 GBP2025-08-31
478,131 GBP2024-08-31
Net Assets/Liabilities
509,137 GBP2025-08-31
428,387 GBP2024-08-31
Equity
Called up share capital
1,000 GBP2025-08-31
1,000 GBP2024-08-31
Retained earnings (accumulated losses)
508,137 GBP2025-08-31
427,387 GBP2024-08-31
Equity
509,137 GBP2025-08-31
428,387 GBP2024-08-31
Average Number of Employees
202024-09-01 ~ 2025-08-31
202023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
63,706 GBP2025-08-31
63,706 GBP2024-08-31
Motor vehicles
444,547 GBP2025-08-31
385,160 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
526,728 GBP2025-08-31
467,341 GBP2024-08-31
Property, Plant & Equipment - Disposals
Motor vehicles
-72,573 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Disposals
-72,573 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
63,384 GBP2025-08-31
63,276 GBP2024-08-31
Motor vehicles
235,696 GBP2025-08-31
257,217 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
317,555 GBP2025-08-31
338,968 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
108 GBP2024-09-01 ~ 2025-08-31
Motor vehicles
33,830 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,938 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-55,351 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-55,351 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Plant and equipment
322 GBP2025-08-31
430 GBP2024-08-31
Motor vehicles
208,851 GBP2025-08-31
127,943 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
98,882 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
34,597 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
11,492 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
34,476 GBP2025-08-31
64,285 GBP2024-08-31
Merchandise
25,000 GBP2025-08-31
280,000 GBP2024-08-31
Trade Debtors/Trade Receivables
Current
571,660 GBP2025-08-31
196,151 GBP2024-08-31
Other Debtors
Current
1,048 GBP2024-08-31
Amount of value-added tax that is recoverable
Current
159,152 GBP2025-08-31
17,985 GBP2024-08-31
Debtors
Current, Amounts falling due within one year
730,812 GBP2025-08-31
Amounts falling due within one year, Current
215,184 GBP2024-08-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-08-31
Finance Lease Liabilities - Total Present Value
Current
12,822 GBP2025-08-31
19,494 GBP2024-08-31
Trade Creditors/Trade Payables
Current
677,094 GBP2025-08-31
158,531 GBP2024-08-31
Corporation Tax Payable
Current
23,500 GBP2025-08-31
Other Taxation & Social Security Payable
Current
22,576 GBP2025-08-31
10,775 GBP2024-08-31
Other Creditors
Current
12,519 GBP2025-08-31
734 GBP2024-08-31
Accrued Liabilities
Current
2,000 GBP2025-08-31
2,000 GBP2024-08-31
Bank Borrowings/Overdrafts
Non-current
7,500 GBP2024-08-31
Finance Lease Liabilities - Total Present Value
Non-current
25,645 GBP2025-08-31
42,244 GBP2024-08-31
Bank Borrowings
Non-current, Between one and two years
7,500 GBP2024-08-31
  • AMES AIR CONDITIONING LIMITED
    Info
    Registered number 03812950
    4 Basey Road, Rackheath Industrial Estate, Norwich, Norfolk NR13 6PZ
    PRIVATE LIMITED COMPANY incorporated on 1999-07-23 (26 years 10 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-08-13
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.