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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 12
  • 1
    Scott, Michelle Emma
    Company Director born in June 1975
    Individual (3 offsprings)
    Officer
    2016-07-21 ~ now
    OF - Director → CIF 0
  • 2
    Scott, Thomas
    Company Director born in January 1935
    Individual (1 offspring)
    Officer
    2001-02-26 ~ 2007-11-21
    OF - Director → CIF 0
  • 3
    Reid, Karl
    Electrical Contractor born in April 1968
    Individual (3 offsprings)
    Officer
    2010-03-29 ~ now
    OF - Director → CIF 0
    Reid, Karl
    Individual (3 offsprings)
    Officer
    2010-03-29 ~ now
    OF - Secretary → CIF 0
    Mr Karl Reid
    Born in April 1968
    Individual (3 offsprings)
    Person with significant control
    2017-01-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% with control over the trustees of a trust → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% as a member of a firm → CIF 0
  • 4
    Scott, Rosemary
    Company Director born in January 1949
    Individual (1 offspring)
    Officer
    2001-02-26 ~ 2007-11-21
    OF - Director → CIF 0
    Scott, Rosemary
    Company Director
    Individual (1 offspring)
    Officer
    2001-02-26 ~ 2007-11-21
    OF - Secretary → CIF 0
  • 5
    Scott, Darren Sean
    Company Director born in January 1974
    Individual (1 offspring)
    Officer
    2001-02-26 ~ 2007-11-21
    OF - Director → CIF 0
  • 6
    Fox, John Barry
    Company Director born in August 1958
    Individual (2 offsprings)
    Officer
    2007-11-21 ~ 2010-03-29
    OF - Director → CIF 0
  • 7
    Tector, Heatley
    Company Director born in May 1964
    Individual (5 offsprings)
    Officer
    2007-11-21 ~ 2010-03-29
    OF - Director → CIF 0
    Tector, Heatley
    Company Director
    Individual (5 offsprings)
    Officer
    2007-11-21 ~ 2010-03-29
    OF - Secretary → CIF 0
  • 8
    Peter John Windatt
    Individual (1355 offsprings)
    Insolvency
    2019-01-29 ~ now
    IP - (Case 1) practitioner → CIF 0
  • 9
    Lauren Louise Auburn
    Individual (490 offsprings)
    Insolvency
    2019-01-29 ~ now
    IP - (Case 1) practitioner → CIF 0
  • 10
    Reid, Stuart Mervyn
    Engineer born in April 1975
    Individual (3 offsprings)
    Officer
    2010-03-29 ~ 2018-07-16
    OF - Director → CIF 0
    Mr Stuart Mervyn Reid
    Born in April 1975
    Individual (3 offsprings)
    Person with significant control
    2017-01-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    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% as a member of a firm → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% with control over the trustees of a trust → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% as a member of a firm → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% with control over the trustees of a trust → CIF 0
  • 11
    SWIFT INCORPORATIONS LIMITED
    01945937
    26, Church Street, London
    Dissolved Corporate (13 parents, 118006 offsprings)
    Officer
    2001-02-26 ~ 2001-02-26
    OF - Nominee Secretary → CIF 0
  • 12
    INSTANT COMPANIES LIMITED
    01546338
    1, Mitchell Lane, Bristol, Avon
    Dissolved Corporate (13 parents, 54887 offsprings)
    Officer
    2001-02-26 ~ 2001-02-26
    OF - Nominee Director → CIF 0
parent relation
Company in focus

D & S AIR CONDITIONING LIMITED

Period: 2001-02-26 ~ 2021-04-25
Company number: 04168122
Registered name
D & S AIR CONDITIONING LIMITED - Dissolved
Standard Industrial Classification
46190 - Agents Involved In The Sale Of A Variety Of Goods
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
23,364 GBP2017-05-31
27,290 GBP2016-03-31
Total Inventories
20,000 GBP2017-05-31
19,500 GBP2016-03-31
Debtors
421,544 GBP2017-05-31
511,494 GBP2016-03-31
Cash at bank and in hand
17,915 GBP2017-05-31
8,035 GBP2016-03-31
Current Assets
459,459 GBP2017-05-31
539,029 GBP2016-03-31
Creditors
Amounts falling due within one year
391,503 GBP2017-05-31
498,997 GBP2016-03-31
Net Current Assets/Liabilities
67,956 GBP2017-05-31
40,032 GBP2016-03-31
Total Assets Less Current Liabilities
91,320 GBP2017-05-31
67,322 GBP2016-03-31
Creditors
Amounts falling due after one year
202,218 GBP2016-03-31
Net Assets/Liabilities
91,320 GBP2017-05-31
-134,896 GBP2016-03-31
Equity
Called up share capital
224,217 GBP2017-05-31
2,000 GBP2016-03-31
2,000 GBP2015-03-31
Retained earnings (accumulated losses)
-132,897 GBP2017-05-31
-136,896 GBP2016-03-31
-91,135 GBP2015-03-31
Equity
91,320 GBP2017-05-31
-134,896 GBP2016-03-31
Restated amount
-134,896 GBP2016-03-31
-89,135 GBP2015-03-31
Profit/Loss
Retained earnings (accumulated losses)
3,999 GBP2016-04-01 ~ 2017-05-31
-45,761 GBP2015-04-01 ~ 2016-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
3,999 GBP2016-04-01 ~ 2017-05-31
-45,761 GBP2015-04-01 ~ 2016-03-31
Comprehensive Income/Expense
3,999 GBP2016-04-01 ~ 2017-05-31
-45,761 GBP2015-04-01 ~ 2016-03-31
Equity - Income/Expense Recognised Directly
Called up share capital
222,217 GBP2016-04-01 ~ 2017-05-31
Equity - Income/Expense Recognised Directly
222,217 GBP2016-04-01 ~ 2017-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002016-04-01 ~ 2017-05-31
Furniture and fittings
25.002016-04-01 ~ 2017-05-31
Average Number of Employees
72016-04-01 ~ 2017-05-31
72015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
29,988 GBP2017-05-31
29,988 GBP2016-03-31
Plant and equipment
2,936 GBP2017-05-31
3,642 GBP2016-03-31
Furniture and fittings
17,814 GBP2017-05-31
17,202 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
50,738 GBP2017-05-31
50,832 GBP2016-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-706 GBP2016-04-01 ~ 2017-05-31
Property, Plant & Equipment - Disposals
-706 GBP2016-04-01 ~ 2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
9,497 GBP2017-05-31
5,998 GBP2016-03-31
Plant and equipment
2,740 GBP2017-05-31
3,360 GBP2016-03-31
Furniture and fittings
15,137 GBP2017-05-31
14,184 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,374 GBP2017-05-31
23,542 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,499 GBP2016-04-01 ~ 2017-05-31
Plant and equipment
80 GBP2016-04-01 ~ 2017-05-31
Furniture and fittings
953 GBP2016-04-01 ~ 2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,532 GBP2016-04-01 ~ 2017-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-700 GBP2016-04-01 ~ 2017-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-700 GBP2016-04-01 ~ 2017-05-31
Property, Plant & Equipment
Land and buildings
20,491 GBP2017-05-31
23,990 GBP2016-03-31
Plant and equipment
196 GBP2017-05-31
282 GBP2016-03-31
Furniture and fittings
2,677 GBP2017-05-31
3,018 GBP2016-03-31
Trade Debtors/Trade Receivables
391,737 GBP2017-05-31
471,923 GBP2016-03-31
Other Debtors
29,807 GBP2017-05-31
39,571 GBP2016-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
330,340 GBP2017-05-31
403,820 GBP2016-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
21,256 GBP2017-05-31
24,181 GBP2016-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
39,238 GBP2017-05-31
Par Value of Share
Class 1 ordinary share
1 shares2016-04-01 ~ 2017-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
224,217 shares2017-05-31
2,000 shares2016-03-31
  • D & S AIR CONDITIONING LIMITED
    Info
    Registered number 04168122
    100 St James Road St. James Road, Northampton NN5 5LF
    PRIVATE LIMITED COMPANY incorporated on 2001-02-26 and dissolved on 2021-04-25 (20 years 1 month). The status of the company number is Dissolved.
    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.