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
Stilgoe, Natalie Claire
Individual (1 offspring)Officer
2003-01-01 ~ nowOF - Secretary → CIF 0Ms Natalie Claire Stilgoe
Born in December 1972Individual (1 offspring)Person with significant control 2016-04-18 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Stilgoe, James Lee
Company Director born in November 1971Individual (1 offspring)Officer 2002-04-18 ~ nowOF - Director → CIF 0Mr James Lee Stilgoe
Born in November 1971Individual (1 offspring)Person with significant control 2016-04-18 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
5
- 1
Kmicic, Stephen Anthony
Company Director born in December 1957IndividualOfficer 2002-04-18 ~ 2003-01-01OF - Director → CIF 0 - 2
Brewer, Kevin, Dr
Born in April 1952Individual (48 offsprings)Officer 2002-04-18 ~ 2002-04-18OF - Nominee Director → CIF 0 - 3
Robertson, David Heath
Company Director born in August 1968IndividualOfficer 2002-04-18 ~ 2003-01-01OF - Director → CIF 0 - 4
Stilgoe, Robert William
Company Director born in September 1943IndividualOfficer 2002-04-18 ~ 2003-01-01OF - Director → CIF 0Stilgoe, Robert William
IndividualOfficer 2002-04-18 ~ 2003-01-01OF - Secretary → CIF 0 - 5
Brewer, Suzanne
Individual (24 offsprings)Officer 2002-04-18 ~ 2002-04-18OF - Nominee Secretary → CIF 0
Company in focus
KRS AIR-CONDITIONING LIMITED
Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Average Number of Employees
92024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Property, Plant & Equipment
111,212 GBP2025-03-31
123,025 GBP2024-03-31
Fixed Assets
111,212 GBP2025-03-31
123,025 GBP2024-03-31
Total Inventories
7,500 GBP2025-03-31
7,500 GBP2024-03-31
Debtors
284,080 GBP2025-03-31
194,084 GBP2024-03-31
Cash at bank and in hand
30,572 GBP2025-03-31
73,020 GBP2024-03-31
Current Assets
322,152 GBP2025-03-31
274,604 GBP2024-03-31
Net Current Assets/Liabilities
132,078 GBP2025-03-31
153,530 GBP2024-03-31
Total Assets Less Current Liabilities
243,290 GBP2025-03-31
276,555 GBP2024-03-31
Creditors
Amounts falling due after one year
-32,394 GBP2025-03-31
-45,160 GBP2024-03-31
Net Assets/Liabilities
193,537 GBP2025-03-31
212,001 GBP2024-03-31
Equity
Called up share capital
11 GBP2025-03-31
11 GBP2024-03-31
Retained earnings (accumulated losses)
193,526 GBP2025-03-31
211,990 GBP2024-03-31
Equity
193,537 GBP2025-03-31
212,001 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002024-04-01 ~ 2025-03-31
Motor vehicles
25.002024-04-01 ~ 2025-03-31
Director Remuneration
19,200 GBP2024-04-01 ~ 2025-03-31
18,099 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-2,035 GBP2024-04-01 ~ 2025-03-31
10,524 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
29,882 GBP2024-04-01 ~ 2025-03-31
33,717 GBP2023-04-01 ~ 2024-03-31
Dividends Paid on Shares
All ordinary shares
111,300 GBP2024-04-01 ~ 2025-03-31
108,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
38,000 GBP2024-03-31
Plant and equipment
28,385 GBP2025-03-31
28,385 GBP2024-03-31
Motor vehicles
135,008 GBP2025-03-31
162,859 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
201,393 GBP2025-03-31
229,244 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-52,146 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-52,146 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
38,000 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
25,215 GBP2025-03-31
24,158 GBP2024-03-31
Motor vehicles
64,966 GBP2025-03-31
82,061 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
90,181 GBP2025-03-31
106,219 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,057 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
23,348 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,405 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-40,443 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-40,443 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
38,000 GBP2025-03-31
38,000 GBP2024-03-31
Plant and equipment
3,170 GBP2025-03-31
4,227 GBP2024-03-31
Motor vehicles
70,042 GBP2025-03-31
80,798 GBP2024-03-31
Trade Debtors/Trade Receivables
244,362 GBP2025-03-31
129,966 GBP2024-03-31
Other Debtors
39,718 GBP2025-03-31
64,118 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
99,931 GBP2025-03-31
48,534 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
31,917 GBP2025-03-31
23,193 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,924 GBP2025-03-31
4,474 GBP2024-03-31
Other Creditors
Amounts falling due within one year
42,302 GBP2025-03-31
34,873 GBP2024-03-31
Amounts falling due after one year
32,394 GBP2025-03-31
45,160 GBP2024-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
24,133 GBP2025-03-31
16,330 GBP2024-03-31
Between one and five year
29,894 GBP2025-03-31
32,660 GBP2024-03-31
Minimum gross finance lease payments owing
54,027 GBP2025-03-31
48,990 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
54,027 GBP2025-03-31
48,990 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
17,359 GBP2025-03-31
19,394 GBP2024-03-31
Deferred Tax Liabilities
17,359 GBP2025-03-31
19,394 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 shares2024-04-01 ~ 2025-03-31
Class 2 ordinary share
1 shares2024-04-01 ~ 2025-03-31
Class 3 ordinary share
1 shares2024-04-01 ~ 2025-03-31
Class 4 ordinary share
1 shares2024-04-01 ~ 2025-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
708 GBP2024-03-31
- Registered number 04419578
KRS AIR-CONDITIONING LIMITED
Info
42 Main Road, Twycross, Atherstone CV9 3PLPrivate Limited Company incorporated on 2002-04-18 (23 years 6 months). The company status is Active.The last date of confirmation statement was made at 2025-04-18CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 26 August 2025 and
licensed under the Open Government Licence v3.0.