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
4
- 1
Webb, Richard Ronald
Born in April 1953Individual (3 offsprings)Officer
2002-08-01 ~ nowOF - Director → CIF 0Mr Richard Ronald Webb
Born in April 1953Individual (3 offsprings)Person with significant control 2016-06-30 ~ nowPE - Has significant influence or control → CIF 0 - 2
Webb, Ann Margaret
Individual (1 offspring)Officer 2020-07-01 ~ nowOF - Secretary → CIF 0 - 3
Booth, Stephen William
Born in March 1955Individual (2 offsprings)Officer 2024-05-01 ~ nowOF - Director → CIF 0Mr Stephen William Booth
Born in March 1955Individual (2 offsprings)Person with significant control 2016-06-30 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 4
Delaney, Kevin Anthony
Born in September 1969Individual (1 offspring)Officer 2006-08-14 ~ nowOF - Director → CIF 0Mr Kevin Anthony Delaney
Born in September 1969Individual (1 offspring)Person with significant control 2016-06-30 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
3
- 1
Scott, Stephen John
Individual (6 offsprings)Officer 2002-08-01 ~ 2002-08-01OF - Nominee Secretary → CIF 0 - 2
Booth, Stephen William
Company Director born in March 1955Individual (2 offsprings)Officer 2004-04-08 ~ 2017-11-29OF - Director → CIF 0Booth, Stephen William
Air Conditioning EngineerIndividual (2 offsprings)Officer 2002-08-01 ~ 2020-07-01OF - Secretary → CIF 0 - 3
Scott, Jacqueline
Born in April 1951Individual (3 offsprings)Officer 2002-08-01 ~ 2002-08-01OF - Nominee Director → CIF 0
Company in focus
BIRMINGHAM AIR CONDITIONING SERVICES LIMITED
Standard Industrial Classification
33190 - Repair Of Other Equipment
35300 - Steam And Air Conditioning Supply
Brief company account
Property, Plant & Equipment
35,900 GBP2024-12-31
48,250 GBP2023-12-31
Total Inventories
16,294 GBP2024-12-31
21,677 GBP2023-12-31
Debtors
213,503 GBP2024-12-31
411,423 GBP2023-12-31
Cash at bank and in hand
149,024 GBP2024-12-31
101,045 GBP2023-12-31
Current Assets
378,821 GBP2024-12-31
534,145 GBP2023-12-31
Net Current Assets/Liabilities
154,691 GBP2024-12-31
285,949 GBP2023-12-31
Total Assets Less Current Liabilities
190,591 GBP2024-12-31
334,199 GBP2023-12-31
Net Assets/Liabilities
174,223 GBP2024-12-31
292,193 GBP2023-12-31
Equity
Called up share capital
1,002 GBP2024-12-31
1,002 GBP2023-12-31
Retained earnings (accumulated losses)
173,221 GBP2024-12-31
291,191 GBP2023-12-31
Equity
174,223 GBP2024-12-31
292,193 GBP2023-12-31
Average Number of Employees
112024-01-01 ~ 2024-12-31
122023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,450 GBP2024-12-31
9,509 GBP2023-12-31
Vehicles
75,392 GBP2024-12-31
75,392 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
84,842 GBP2024-12-31
84,901 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-666 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-666 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,650 GBP2024-12-31
6,609 GBP2023-12-31
Vehicles
41,292 GBP2024-12-31
30,042 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,942 GBP2024-12-31
36,651 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,707 GBP2024-01-01 ~ 2024-12-31
Vehicles
11,250 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,957 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-666 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-666 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,800 GBP2024-12-31
2,900 GBP2023-12-31
Vehicles
34,100 GBP2024-12-31
45,350 GBP2023-12-31
Trade Debtors/Trade Receivables
152,909 GBP2024-12-31
338,777 GBP2023-12-31
Other Debtors
60,594 GBP2024-12-31
72,646 GBP2023-12-31
Bank Overdrafts
Amounts falling due within one year
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
7,638 GBP2024-12-31
11,348 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
179,608 GBP2024-12-31
173,359 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
14,603 GBP2024-12-31
37,027 GBP2023-12-31
Other Creditors
Amounts falling due within one year
12,281 GBP2024-12-31
16,462 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
4,167 GBP2024-12-31
14,167 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
11,201 GBP2024-12-31
18,839 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
All periods
1,300 GBP2024-12-31
6,490 GBP2023-12-31
- Registered number 04501396
BIRMINGHAM AIR CONDITIONING SERVICES LIMITED
Info
Waycast Building Firswood Road, Garretts Green Industrial Estate, Garretts Green, Birmingham, West Midlands B33 0TGPRIVATE LIMITED COMPANY incorporated on 2002-08-01 (23 years 4 months). The company status is Active.The last date of confirmation statement was made at 2025-08-01CIF 0
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.