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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.

Parent entities and officers
Active 3
  • 1
    Mallon, Deborah, Doctor
    Chemist
    Individual (1 offspring)
    Officer
    icon of calendar 2001-07-17 ~ now
    OF - Secretary → CIF 0
  • 2
    Mallon, Paul
    Born in March 1967
    Individual (4 offsprings)
    Officer
    icon of calendar 2001-07-17 ~ now
    OF - Director → CIF 0
  • 3
    icon of address116 Duke Street, Liverpool, Merseyside, England
    Active Corporate (1 parent, 1 offspring)
    Equity (Company account)
    906,110 GBP2024-09-30
    Person with significant control
    icon of calendar 2017-07-12 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 4
  • 1
    Mallon, Deborah, Doctor
    Operations born in March 1966
    Individual (1 offspring)
    Officer
    icon of calendar 2006-10-12 ~ 2015-06-09
    OF - Director → CIF 0
  • 2
    Mr Paul Mallon
    Born in March 1967
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2017-07-12
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 3
    icon of address39a Leicester Road, Salford, Manchester, Lancashire
    Dissolved Corporate (2 parents, 2 offsprings)
    Officer
    2001-06-27 ~ 2001-06-29
    PE - Nominee Director → CIF 0
  • 4
    icon of address39a Leicester Road, Salford, Manchester, Lancashire
    Dissolved Corporate (2 parents, 7 offsprings)
    Officer
    2001-06-27 ~ 2001-06-29
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

AIRTECH COOLING SERVICES LTD

Previous name
AIRTECH AIR CONDITIONING LIMITED - 2001-09-18
Standard Industrial Classification
43210 - Electrical Installation
Brief company account
Property, Plant & Equipment
15,205 GBP2024-09-30
20,040 GBP2023-09-30
Debtors
579,555 GBP2024-09-30
540,960 GBP2023-09-30
Cash at bank and in hand
61,298 GBP2024-09-30
157,855 GBP2023-09-30
Current Assets
640,853 GBP2024-09-30
698,815 GBP2023-09-30
Creditors
Current
324,190 GBP2024-09-30
261,869 GBP2023-09-30
Net Current Assets/Liabilities
316,663 GBP2024-09-30
436,946 GBP2023-09-30
Total Assets Less Current Liabilities
331,868 GBP2024-09-30
456,986 GBP2023-09-30
Creditors
Non-current
-7,347 GBP2024-09-30
-16,667 GBP2023-09-30
Net Assets/Liabilities
322,553 GBP2024-09-30
437,544 GBP2023-09-30
Equity
Called up share capital
2 GBP2024-09-30
2 GBP2023-09-30
Retained earnings (accumulated losses)
322,551 GBP2024-09-30
437,542 GBP2023-09-30
Equity
322,553 GBP2024-09-30
437,544 GBP2023-09-30
Average Number of Employees
12023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
49,497 GBP2024-09-30
49,497 GBP2023-09-30
Plant and equipment
4,496 GBP2024-09-30
4,496 GBP2023-09-30
Furniture and fittings
14,564 GBP2024-09-30
14,564 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
48,638 GBP2024-09-30
48,423 GBP2023-09-30
Plant and equipment
2,459 GBP2024-09-30
2,233 GBP2023-09-30
Furniture and fittings
11,885 GBP2024-09-30
11,585 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
215 GBP2023-10-01 ~ 2024-09-30
Plant and equipment
226 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
300 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Improvements to leasehold property
859 GBP2024-09-30
1,074 GBP2023-09-30
Plant and equipment
2,037 GBP2024-09-30
2,263 GBP2023-09-30
Furniture and fittings
2,679 GBP2024-09-30
2,979 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
49,302 GBP2024-09-30
63,267 GBP2023-09-30
Computers
51,497 GBP2024-09-30
50,998 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
169,356 GBP2024-09-30
182,822 GBP2023-09-30
Property, Plant & Equipment - Disposals
Motor vehicles
-13,965 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-13,965 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
44,906 GBP2024-09-30
56,445 GBP2023-09-30
Computers
46,263 GBP2024-09-30
44,096 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
154,151 GBP2024-09-30
162,782 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,465 GBP2023-10-01 ~ 2024-09-30
Computers
2,167 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,373 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-13,004 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,004 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Motor vehicles
4,396 GBP2024-09-30
6,822 GBP2023-09-30
Computers
5,234 GBP2024-09-30
6,902 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
57,120 GBP2024-09-30
34,605 GBP2023-09-30
Other Debtors
Amounts falling due within one year, Current
197,692 GBP2024-09-30
193,194 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
579,555 GBP2024-09-30
540,960 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-09-30
10,000 GBP2023-09-30
Trade Creditors/Trade Payables
Current
75,854 GBP2024-09-30
99,304 GBP2023-09-30
Amounts owed to group undertakings
Current
213,563 GBP2024-09-30
131,187 GBP2023-09-30
Other Taxation & Social Security Payable
Current
18,797 GBP2024-09-30
14,735 GBP2023-09-30
Other Creditors
Current
5,976 GBP2024-09-30
6,643 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
7,347 GBP2024-09-30
16,667 GBP2023-09-30
  • AIRTECH COOLING SERVICES LTD
    Info
    AIRTECH AIR CONDITIONING LIMITED - 2001-09-18
    Registered number 04242152
    icon of address5 Brooks Road, Liverpool, Merseyside L37 2JL
    PRIVATE LIMITED COMPANY incorporated on 2001-06-27 (24 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-30
    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 12 November 2025 and licensed under the Open Government Licence v3.0.