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
    Gardner, Ian David
    Air Conditioning Manager born in November 1983
    Individual (3 offsprings)
    Officer
    2010-07-05 ~ now
    OF - director → CIF 0
  • 2
    8/10 South Street, Epsom, Surrey, England
    Corporate (2 parents, 1 offspring)
    Equity (Company account)
    343,657 GBP2024-02-29
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 4
  • 1
    Pozzoni, Paul John
    Surveyor born in October 1951
    Individual (2 offsprings)
    Officer
    2001-03-15 ~ 2010-07-05
    OF - director → CIF 0
    Pozzoni, Paul John
    Surveyor
    Individual (2 offsprings)
    Officer
    2001-03-15 ~ 2010-07-05
    OF - secretary → CIF 0
  • 2
    Gardner, Robert James
    Director born in February 1951
    Individual (2 offsprings)
    Officer
    2001-03-15 ~ 2022-10-11
    OF - director → CIF 0
  • 3
    VISTRA DEPOSITARY SERVICES (UK) LIMITED - now
    ORANGEFIELD DEPOSITARY SERVICES (UK) LIMITED - 2016-07-15
    6-8 Underwood Street, London
    Corporate (5 parents, 1 offspring)
    Equity (Company account)
    276,057 GBP2023-12-31
    Officer
    2001-03-15 ~ 2001-03-15
    PE - nominee-secretary → CIF 0
  • 4
    VISTRA NOMINEES (UK) LIMITED - now
    ORANGEFIELD NOMINEES LIMITED - 2016-07-15
    6-8 Underwood Street, London
    Dissolved corporate (4 parents, 2 offsprings)
    Officer
    2001-03-15 ~ 2001-03-15
    PE - nominee-director → CIF 0
parent relation
Company in focus

AIRCON HIRE LIMITED

Standard Industrial Classification
77390 - Renting And Leasing Of Other Machinery, Equipment And Tangible Goods N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12023-03-01 ~ 2024-02-29
Property, Plant & Equipment
126,122 GBP2024-02-29
159,909 GBP2023-02-28
Debtors
531,895 GBP2024-02-29
533,949 GBP2023-02-28
Cash at bank and in hand
315,618 GBP2024-02-29
113,400 GBP2023-02-28
Current Assets
847,513 GBP2024-02-29
647,349 GBP2023-02-28
Creditors
Current
168,033 GBP2024-02-29
194,605 GBP2023-02-28
Net Current Assets/Liabilities
679,480 GBP2024-02-29
452,744 GBP2023-02-28
Total Assets Less Current Liabilities
805,602 GBP2024-02-29
612,653 GBP2023-02-28
Net Assets/Liabilities
761,159 GBP2024-02-29
553,704 GBP2023-02-28
Equity
Called up share capital
600 GBP2024-02-29
600 GBP2023-02-28
Retained earnings (accumulated losses)
760,559 GBP2024-02-29
553,104 GBP2023-02-28
Equity
761,159 GBP2024-02-29
553,704 GBP2023-02-28
Average Number of Employees
32023-03-01 ~ 2024-02-29
32022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
28,900 GBP2024-02-29
28,900 GBP2023-02-28
Plant and equipment
660,087 GBP2024-02-29
623,954 GBP2023-02-28
Furniture and fittings
40,918 GBP2024-02-29
39,546 GBP2023-02-28
Motor vehicles
84,404 GBP2024-02-29
129,404 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
814,309 GBP2024-02-29
821,804 GBP2023-02-28
Property, Plant & Equipment - Disposals
Motor vehicles
-45,000 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Disposals
-45,000 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
16,398 GBP2024-02-29
13,508 GBP2023-02-28
Plant and equipment
575,305 GBP2024-02-29
537,043 GBP2023-02-28
Furniture and fittings
37,941 GBP2024-02-29
36,064 GBP2023-02-28
Motor vehicles
58,543 GBP2024-02-29
75,280 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
688,187 GBP2024-02-29
661,895 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
2,890 GBP2023-03-01 ~ 2024-02-29
Plant and equipment
38,262 GBP2023-03-01 ~ 2024-02-29
Furniture and fittings
1,877 GBP2023-03-01 ~ 2024-02-29
Motor vehicles
21,701 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
64,730 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-38,438 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-38,438 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Improvements to leasehold property
12,502 GBP2024-02-29
15,392 GBP2023-02-28
Plant and equipment
84,782 GBP2024-02-29
86,911 GBP2023-02-28
Furniture and fittings
2,977 GBP2024-02-29
3,482 GBP2023-02-28
Motor vehicles
25,861 GBP2024-02-29
54,124 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
78,028 GBP2024-02-29
92,654 GBP2023-02-28
Other Debtors
Current
11,388 GBP2024-02-29
2,565 GBP2023-02-28
Prepayments/Accrued Income
Current
5,801 GBP2024-02-29
15,452 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
531,895 GBP2024-02-29
533,949 GBP2023-02-28
Bank Borrowings/Overdrafts
Current
10,065 GBP2024-02-29
10,107 GBP2023-02-28
Corporation Tax Payable
Current
111,509 GBP2024-02-29
54,708 GBP2023-02-28
Other Taxation & Social Security Payable
Current
1,926 GBP2024-02-29
1,846 GBP2023-02-28
Other Creditors
Current
7,269 GBP2024-02-29
7,270 GBP2023-02-28
Accrued Liabilities/Deferred Income
Current
15,213 GBP2024-02-29
9,788 GBP2023-02-28
Accrued Liabilities
Current
3,420 GBP2024-02-29
3,420 GBP2023-02-28
Bank Borrowings/Overdrafts
Non-current, Between one and two years
10,065 GBP2024-02-29
10,065 GBP2023-02-28
Amounts set aside to cover potential liabilities or losses
Deferred taxation
30,390 GBP2024-02-29
34,916 GBP2023-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
600 shares2024-02-29
  • AIRCON HIRE LIMITED
    Info
    Registered number 04179993
    C/o Williams & Co 8-10 South, Street, Epsom, Surrey KT18 7PF
    Private Limited Company incorporated on 2001-03-15 (24 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-15
    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.