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
5
- 1
Dennis, Michael John
Air Conditioning Engineer born in December 1946Individual (1 offspring)Officer
2001-09-03 ~ nowOF - Director → CIF 0Mr Michael John Dennis
Born in December 1946Individual (1 offspring)Person with significant control 2016-04-06 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Dennis, Karen
Individual (2 offsprings)Officer 2006-04-01 ~ nowOF - Secretary → CIF 0 - 3
Mrs Karen Jane Dennis
Born in March 1975Individual (2 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of voting rights - More than 50% but less than 75% → CIF 0PE - Ownership of shares – More than 50% but less than 75% → CIF 0 - 4
Mrs Pauline Margaret Dennis
Born in August 1948Individual (1 offspring)Person with significant control 2016-04-06 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 5
Dennis, Matthew James
Air Conditioning Engineer born in August 1969Individual (5 offsprings)Officer 2001-09-03 ~ nowOF - Director → CIF 0Mr Matthew James Dennis
Born in August 1969Individual (5 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of voting rights - More than 50% but less than 75% → CIF 0PE - Ownership of shares – More than 50% but less than 75% → CIF 0
Ceased
3
- 1
Dennis, Michael John
Air Conditioning EngineerIndividual (1 offspring)Officer 2001-09-03 ~ 2006-03-31OF - Secretary → CIF 0 - 2
788-790 Finchley Road, LondonDissolved Corporate (2 parents, 20 offsprings)Officer2001-09-03 ~ 2001-09-03PE - Nominee Director → CIF 0 - 3SHENLEY SECRETARIES LIMITED - now
TEMPLE SECRETARIES LIMITED
- 2018-11-08788-790 Finchley Road, LondonActive Corporate (1 parent, 81 offsprings)Equity (Company account)100 GBP2024-12-31Officer2001-09-03 ~ 2001-09-03PE - Nominee Secretary → CIF 0
Company in focus
MJD AIR CONDITIONING SERVICES LIMITED
Standard Industrial Classification
35300 - Steam And Air Conditioning Supply
Brief company account
Property, Plant & Equipment
148,742 GBP2024-09-30
189,398 GBP2023-09-30
Fixed Assets - Investments
150,000 GBP2024-09-30
150,000 GBP2023-09-30
Fixed Assets
298,742 GBP2024-09-30
339,398 GBP2023-09-30
Total Inventories
5,000 GBP2024-09-30
2,000 GBP2023-09-30
Debtors
257,304 GBP2024-09-30
257,276 GBP2023-09-30
Cash at bank and in hand
110,226 GBP2024-09-30
143,563 GBP2023-09-30
Current Assets
372,530 GBP2024-09-30
402,839 GBP2023-09-30
Net Current Assets/Liabilities
127,660 GBP2024-09-30
271,715 GBP2023-09-30
Total Assets Less Current Liabilities
426,402 GBP2024-09-30
611,113 GBP2023-09-30
Net Assets/Liabilities
316,048 GBP2024-09-30
450,875 GBP2023-09-30
Equity
Called up share capital
10,000 GBP2024-09-30
10,000 GBP2023-09-30
Share premium
63,333 GBP2024-09-30
63,333 GBP2023-09-30
Retained earnings (accumulated losses)
218,257 GBP2024-09-30
353,084 GBP2023-09-30
Equity
316,048 GBP2024-09-30
450,875 GBP2023-09-30
Average Number of Employees
92023-10-01 ~ 2024-09-30
92022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
83,487 GBP2024-09-30
83,487 GBP2023-09-30
Plant and equipment
51,730 GBP2024-09-30
51,730 GBP2023-09-30
Vehicles
180,604 GBP2024-09-30
180,604 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
315,821 GBP2024-09-30
315,821 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
32,066 GBP2024-09-30
30,397 GBP2023-09-30
Plant and equipment
46,767 GBP2024-09-30
44,466 GBP2023-09-30
Vehicles
88,246 GBP2024-09-30
51,560 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
167,079 GBP2024-09-30
126,423 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,669 GBP2023-10-01 ~ 2024-09-30
Plant and equipment
2,301 GBP2023-10-01 ~ 2024-09-30
Vehicles
36,686 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40,656 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
51,421 GBP2024-09-30
53,090 GBP2023-09-30
Plant and equipment
4,963 GBP2024-09-30
7,264 GBP2023-09-30
Vehicles
92,358 GBP2024-09-30
129,044 GBP2023-09-30
Other Investments Other Than Loans
150,000 GBP2024-09-30
150,000 GBP2023-09-30
Trade Debtors/Trade Receivables
254,490 GBP2024-09-30
201,206 GBP2023-09-30
Other Debtors
2,814 GBP2024-09-30
56,070 GBP2023-09-30
Bank Overdrafts
Amounts falling due within one year
3,200 GBP2024-09-30
3,200 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
37,834 GBP2024-09-30
18,338 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
109,903 GBP2024-09-30
61,481 GBP2023-09-30
Taxation/Social Security Payable
Amounts falling due within one year
78,517 GBP2024-09-30
34,891 GBP2023-09-30
Other Creditors
Amounts falling due within one year
15,416 GBP2024-09-30
13,214 GBP2023-09-30
Bank Borrowings
Amounts falling due after one year
19,780 GBP2024-09-30
23,112 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
61,934 GBP2024-09-30
99,768 GBP2023-09-30
Equity
Other miscellaneous reserve
24,458 GBP2023-09-30
13,058 GBP2022-09-30
Revaluation reserve
24,458 GBP2024-09-30
24,458 GBP2023-09-30
- Registered number 04280292
MJD AIR CONDITIONING SERVICES LIMITED
Info16 Bedford Road, Lower Stondon, Bedfordshire SG16 6EAPrivate Limited Company incorporated on 2001-09-03 (24 years 2 months). The company status is Active.The last date of confirmation statement was made at 2024-08-22CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 16 October 2025 and
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