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
Webb, Darren William
Born in December 1968Individual (2 offsprings)Officer
2003-06-19 ~ nowOF - Director → CIF 0Mr Darren William Webb
Born in December 1968Individual (2 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0 - 2
Webb, Sarah
Individual (1 offspring)Officer 2003-06-20 ~ nowOF - Secretary → CIF 0
Ceased
1
- LINFORDBURY LIMITED - 2005-04-12
Sovereign House, 7 Station Road, Kettering, NorthamptonshireActive Corporate (2 parents, 4 offsprings)Equity (Company account)100 GBP2024-03-31Officer2003-06-19 ~ 2003-06-20PE - Nominee Secretary → CIF 0
Company in focus
GLENFIELD AIR CONDITIONING LIMITED
Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
62,669 GBP2024-06-30
66,139 GBP2023-06-30
Total Inventories
15,500 GBP2024-06-30
15,500 GBP2023-06-30
Debtors
287,832 GBP2024-06-30
103,435 GBP2023-06-30
Cash at bank and in hand
34,067 GBP2024-06-30
Current Assets
337,399 GBP2024-06-30
118,935 GBP2023-06-30
Creditors
Current
258,111 GBP2024-06-30
143,624 GBP2023-06-30
Net Current Assets/Liabilities
79,288 GBP2024-06-30
-24,689 GBP2023-06-30
Total Assets Less Current Liabilities
141,957 GBP2024-06-30
41,450 GBP2023-06-30
Net Assets/Liabilities
86,434 GBP2024-06-30
557 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
86,334 GBP2024-06-30
457 GBP2023-06-30
Equity
86,434 GBP2024-06-30
557 GBP2023-06-30
Average Number of Employees
82023-07-01 ~ 2024-06-30
82022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
98,497 GBP2024-06-30
125,642 GBP2023-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-49,203 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
35,828 GBP2024-06-30
59,503 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,978 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-32,653 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
62,669 GBP2024-06-30
66,139 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
28,500 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
1,781 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
1,670 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
3,451 GBP2024-06-30
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
25,049 GBP2024-06-30
26,719 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
286,077 GBP2024-06-30
97,369 GBP2023-06-30
Other Debtors
Current
1,755 GBP2024-06-30
1,755 GBP2023-06-30
Amount of value-added tax that is recoverable
Current
4,311 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
287,832 GBP2024-06-30
Amounts falling due within one year, Current
103,435 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
12,866 GBP2024-06-30
16,956 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
5,700 GBP2024-06-30
5,700 GBP2023-06-30
Trade Creditors/Trade Payables
Current
129,927 GBP2024-06-30
96,249 GBP2023-06-30
Corporation Tax Payable
Current
68,656 GBP2024-06-30
10,501 GBP2023-06-30
Other Taxation & Social Security Payable
Current
3,229 GBP2024-06-30
3,982 GBP2023-06-30
Other Creditors
Current
3,340 GBP2024-06-30
2,470 GBP2023-06-30
Accrued Liabilities
Current
1,300 GBP2024-06-30
1,250 GBP2023-06-30
Bank Borrowings/Overdrafts
Between one and two years, Non-current
24,181 GBP2024-06-30
Non-current, Between one and two years
19,518 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
15,675 GBP2024-06-30
21,375 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30
- Registered number 04805418
GLENFIELD AIR CONDITIONING LIMITED
Info19 Warren Park Way, Enderby, Leicester LE19 4SAPRIVATE LIMITED COMPANY incorporated on 2003-06-19 (22 years 7 months). The company status is Active.The last date of confirmation statement was made at 2025-06-19CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
The content of this website is protected by AgonGuard.
© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.
Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.