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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 2
  • 1
    Willey, David Steven
    Engineer born in April 1958
    Individual (3 offsprings)
    Officer
    icon of calendar 2002-11-07 ~ now
    OF - Director → CIF 0
    Mr David Steven Willey
    Born in April 1958
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    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
  • 2
    Hadley, Avril Louise
    Individual (3 offsprings)
    Officer
    icon of calendar 2002-11-07 ~ now
    OF - Secretary → CIF 0
Ceased 4
  • 1
    Cooper, Leslie
    Technical Dir born in September 1949
    Individual (1 offspring)
    Officer
    icon of calendar 2002-11-07 ~ 2007-11-30
    OF - Director → CIF 0
  • 2
    Stratford, Garry Keith
    Sales Director born in February 1958
    Individual (3 offsprings)
    Officer
    icon of calendar 2002-11-07 ~ 2007-12-01
    OF - Director → CIF 0
  • 3
    icon of address26, Church Street, London
    Dissolved Corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2002-11-07 ~ 2002-11-07
    PE - Nominee Secretary → CIF 0
  • 4
    icon of address1, Mitchell Lane, Bristol, Avon
    Dissolved Corporate (4 parents, 15 offsprings)
    Equity (Company account)
    100 GBP2022-12-31
    Officer
    2002-11-07 ~ 2002-11-07
    PE - Nominee Director → CIF 0
parent relation
Company in focus

GDK AIR CONDITIONING LIMITED

Standard Industrial Classification
43210 - Electrical Installation
43220 - Plumbing, Heat And Air-conditioning Installation
43290 - Other Construction Installation
Brief company account
Property, Plant & Equipment
21,736 GBP2024-04-30
49,497 GBP2023-04-30
Fixed Assets - Investments
1,099 GBP2024-04-30
1,099 GBP2023-04-30
Fixed Assets
22,835 GBP2024-04-30
50,596 GBP2023-04-30
Total Inventories
25,745 GBP2024-04-30
38,283 GBP2023-04-30
Debtors
231,118 GBP2024-04-30
193,018 GBP2023-04-30
Cash at bank and in hand
491,485 GBP2024-04-30
326,856 GBP2023-04-30
Current Assets
750,995 GBP2024-04-30
559,833 GBP2023-04-30
Creditors
Current
248,327 GBP2024-04-30
87,844 GBP2023-04-30
Net Current Assets/Liabilities
502,668 GBP2024-04-30
471,989 GBP2023-04-30
Total Assets Less Current Liabilities
525,503 GBP2024-04-30
522,585 GBP2023-04-30
Net Assets/Liabilities
520,158 GBP2024-04-30
513,181 GBP2023-04-30
Equity
Called up share capital
1,050 GBP2024-04-30
1,050 GBP2023-04-30
Capital redemption reserve
-39,452 GBP2024-04-30
-39,452 GBP2023-04-30
Retained earnings (accumulated losses)
558,560 GBP2024-04-30
551,583 GBP2023-04-30
Equity
520,158 GBP2024-04-30
513,181 GBP2023-04-30
Average Number of Employees
72023-05-01 ~ 2024-04-30
92022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
93,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
93,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
19,605 GBP2024-04-30
19,605 GBP2023-04-30
Plant and equipment
180,974 GBP2024-04-30
205,929 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
200,579 GBP2024-04-30
225,534 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-25,295 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-25,295 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
19,605 GBP2024-04-30
19,605 GBP2023-04-30
Plant and equipment
159,238 GBP2024-04-30
156,432 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
178,843 GBP2024-04-30
176,037 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
25,502 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,502 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-22,696 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-22,696 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
21,736 GBP2024-04-30
49,497 GBP2023-04-30
Investments in Group Undertakings
Cost valuation
1,099 GBP2023-04-30
Investments in Group Undertakings
1,099 GBP2024-04-30
1,099 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
231,009 GBP2024-04-30
148,495 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
11,523 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
231,009 GBP2024-04-30
192,909 GBP2023-04-30
Other Debtors
Non-current, Amounts falling due after one year
109 GBP2024-04-30
109 GBP2023-04-30
Trade Creditors/Trade Payables
Current
199,508 GBP2024-04-30
33,335 GBP2023-04-30
Other Taxation & Social Security Payable
Current
40,606 GBP2024-04-30
45,723 GBP2023-04-30
Other Creditors
Current
8,213 GBP2024-04-30
8,786 GBP2023-04-30
Related profiles found in government register
  • GDK AIR CONDITIONING LIMITED
    Info
    Registered number 04584181
    icon of address48 Rothschild Drive Sarisbury Green, Southampton, Hampshire SO31 7NS
    Private Limited Company incorporated on 2002-11-07 (22 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-07
    CIF 0
  • GDK AIR CONDITIONING LIMITED
    S
    Registered number 04584181
    icon of address48 Rothschild Drive, Sarisbury Green, Southampton, Hampshire, England, SO31 7NS
    Limited Company in Companies House, England And Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • GDK ELECTRICAL LIMITED - 1999-04-15
    GLADNEAT LIMITED - 1999-03-23
    icon of address48 Rothschild Drive Sarisbury Green, Southampton, Hampshire, England
    Active Corporate (3 parents)
    Equity (Company account)
    Retained earnings (accumulated losses)
    -9 GBP2024-04-30
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.