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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 1
  • Bassett, Jonathan Mark
    Born in March 1975
    Individual (1 offspring)
    Officer
    2002-10-23 ~ now
    OF - Director → CIF 0
    Mr Jonathan Mark Bassett
    Born in March 1975
    Individual (1 offspring)
    Person with significant control
    2016-10-23 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 3
  • 1
    Bassett, John Edward
    Individual
    Officer
    2002-10-23 ~ 2015-11-17
    OF - Secretary → CIF 0
  • 2
    UK DATA LTD - now
    UK INCORPORATIONS LTD - 2020-06-10
    11 Church Road, Great Bookham, Surrey
    Active Corporate (3 parents)
    Equity (Company account)
    100 GBP2025-01-01
    Officer
    2002-10-23 ~ 2002-10-23
    PE - Nominee Director → CIF 0
  • 3
    UK COMPANY SECRETARIES LTD - now
    11 Church Road, Great Bookham, Surrey
    Active Corporate (3 parents, 216 offsprings)
    Equity (Company account)
    100 GBP2025-01-01
    Officer
    2002-10-23 ~ 2002-10-23
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

J.M.B. AIR CONDITIONING SERVICES LTD

Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Property, Plant & Equipment
428 GBP2025-03-31
3,176 GBP2024-03-31
Fixed Assets
428 GBP2025-03-31
3,176 GBP2024-03-31
Debtors
31,151 GBP2025-03-31
30,326 GBP2024-03-31
Cash at bank and in hand
2,324 GBP2025-03-31
1 GBP2024-03-31
Current Assets
33,475 GBP2025-03-31
30,327 GBP2024-03-31
Creditors
-33,501 GBP2025-03-31
-37,439 GBP2024-03-31
Net Current Assets/Liabilities
-26 GBP2025-03-31
-7,112 GBP2024-03-31
Total Assets Less Current Liabilities
402 GBP2025-03-31
-3,936 GBP2024-03-31
Net Assets/Liabilities
402 GBP2025-03-31
-3,936 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
401 GBP2025-03-31
-3,937 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,037 GBP2025-03-31
10,037 GBP2024-03-31
Motor vehicles
16,556 GBP2024-03-31
Furniture and fittings
5,177 GBP2025-03-31
5,177 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
15,214 GBP2025-03-31
31,770 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-16,556 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-16,556 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,865 GBP2025-03-31
9,807 GBP2024-03-31
Motor vehicles
13,952 GBP2024-03-31
Furniture and fittings
4,921 GBP2025-03-31
4,835 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,786 GBP2025-03-31
28,594 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
58 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
86 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
144 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-13,952 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,952 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
172 GBP2025-03-31
230 GBP2024-03-31
Furniture and fittings
256 GBP2025-03-31
342 GBP2024-03-31
Motor vehicles
2,604 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
2,650 GBP2025-03-31
Other Debtors
Current
4,922 GBP2025-03-31
4,922 GBP2024-03-31
Other Taxation & Social Security Payable
Current
631 GBP2025-03-31
395 GBP2024-03-31
Amounts owed by directors
Current
22,948 GBP2025-03-31
25,404 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
6,450 GBP2025-03-31
11,603 GBP2024-03-31
Corporation Tax Payable
Current
1,778 GBP2025-03-31
1,249 GBP2024-03-31
Amount of value-added tax that is payable
Current
24,660 GBP2025-03-31
23,594 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
613 GBP2025-03-31
598 GBP2024-03-31
Creditors
Current
33,501 GBP2025-03-31
37,439 GBP2024-03-31
  • J.M.B. AIR CONDITIONING SERVICES LTD
    Info
    Registered number 04571314
    43 Long Meadow, Riverhead, Sevenoaks, Kent TN13 2QY
    PRIVATE LIMITED COMPANY incorporated on 2002-10-23 (23 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-23
    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.