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 2
  • 1
    Horgan, Jackie Yvonne
    Individual (1 offspring)
    Officer
    2001-03-02 ~ now
    OF - Secretary → CIF 0
  • 2
    Horgan, James Fintain
    Engineer born in February 1955
    Individual (1 offspring)
    Officer
    2001-03-02 ~ now
    OF - Director → CIF 0
    Mr James Fintain Horgan
    Born in February 1955
    Individual (1 offspring)
    Person with significant control
    2016-07-01 ~ 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
    PE - Right to appoint or remove directorsCIF 0
Ceased 2
  • 1
    The Studio, St Nicholas Close, Elstree, Hertfordshire
    Dissolved Corporate (15 offsprings)
    Equity (Company account)
    2 GBP2022-11-30
    Officer
    2001-03-02 ~ 2001-03-02
    PE - Nominee Secretary → CIF 0
  • 2
    The Studio, St Nicholas Close, Elstree, Hertfordshire
    Dissolved Corporate (1 parent, 24 offsprings)
    Equity (Company account)
    2 GBP2021-11-30
    Officer
    2001-03-02 ~ 2001-03-02
    PE - Nominee Director → CIF 0
parent relation
Company in focus

AIRCONDITIONING SERVICES DIRECT LIMITED

Standard Industrial Classification
28250 - Manufacture Of Non-domestic Cooling And Ventilation Equipment
Brief company account
Property, Plant & Equipment
21,121 GBP2024-03-31
12,951 GBP2023-03-31
Fixed Assets
21,121 GBP2024-03-31
12,951 GBP2023-03-31
Debtors
15,425 GBP2024-03-31
24,017 GBP2023-03-31
Cash at bank and in hand
48,853 GBP2024-03-31
57,927 GBP2023-03-31
Current Assets
64,278 GBP2024-03-31
81,944 GBP2023-03-31
Net Current Assets/Liabilities
-15,192 GBP2024-03-31
1,968 GBP2023-03-31
Total Assets Less Current Liabilities
5,929 GBP2024-03-31
14,919 GBP2023-03-31
Net Assets/Liabilities
5,929 GBP2024-03-31
14,919 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
5,919 GBP2024-03-31
14,909 GBP2023-03-31
Equity
5,929 GBP2024-03-31
14,919 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
37,705 GBP2024-03-31
31,865 GBP2023-03-31
Tools/Equipment for furniture and fittings
2,485 GBP2024-03-31
2,485 GBP2023-03-31
Office equipment
1,535 GBP2024-03-31
1,034 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
41,725 GBP2024-03-31
35,384 GBP2023-03-31
Property, Plant & Equipment - Disposals
-20,750 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
17,032 GBP2024-03-31
19,286 GBP2023-03-31
Tools/Equipment for furniture and fittings
2,467 GBP2024-03-31
2,467 GBP2023-03-31
Office equipment
1,105 GBP2024-03-31
680 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,604 GBP2024-03-31
22,433 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
6,890 GBP2023-04-01 ~ 2024-03-31
Office equipment
425 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,315 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,144 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Vehicles
20,673 GBP2024-03-31
12,579 GBP2023-03-31
Tools/Equipment for furniture and fittings
18 GBP2024-03-31
18 GBP2023-03-31
Office equipment
430 GBP2024-03-31
354 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
14,265 GBP2024-03-31
23,127 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
1,160 GBP2024-03-31
890 GBP2023-03-31
Debtors
Amounts falling due within one year
15,425 GBP2024-03-31
24,017 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
982 GBP2024-03-31
1,449 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
175 GBP2024-03-31
1,071 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
14,246 GBP2024-03-31
18,843 GBP2023-03-31
Other Creditors
Amounts falling due within one year
64,067 GBP2024-03-31
58,613 GBP2023-03-31

  • AIRCONDITIONING SERVICES DIRECT LIMITED
    Info
    Registered number 04171668
    9 Bridge Street, Walton On Thames, Surrey KT12 1AE
    Private Limited Company incorporated on 2001-03-02 (24 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-05
    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.