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
    Hartnett, Mary
    Director born in June 1952
    Individual (1 offspring)
    Officer
    2009-04-06 ~ dissolved
    OF - Director → CIF 0
    Mrs Mary Hartnett
    Born in June 1952
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Hampton, Anthony Michael, Major
    Individual (24 offsprings)
    Officer
    2005-01-10 ~ dissolved
    OF - Secretary → CIF 0
Ceased 3
  • 1
    Hartnett, Michael Richard
    Director born in May 1950
    Individual
    Officer
    2003-08-29 ~ 2017-09-22
    OF - Director → CIF 0
    Mr Michael Richaed Hartnett
    Born in May 1950
    Individual
    Person with significant control
    2016-04-06 ~ 2017-09-22
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
  • 2
    Hartnett, Christopher Lee
    Director born in August 1976
    Individual (3 offsprings)
    Officer
    2003-08-29 ~ 2003-11-04
    OF - Director → CIF 0
  • 3
    Hartnett, Mary
    Company Director born in June 1952
    Individual (1 offspring)
    Officer
    2003-11-04 ~ 2005-01-10
    OF - Director → CIF 0
    Hartnett, Mary
    Individual (1 offspring)
    Officer
    2003-08-29 ~ 2005-01-10
    OF - Secretary → CIF 0
parent relation
Company in focus

AIR CONDITIONING SERVICES LTD

Standard Industrial Classification
33190 - Repair Of Other Equipment
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
1 GBP2015-09-01 ~ 2016-08-31
Tangible fixed assets
32,270 GBP2016-08-31
38,740 GBP2015-08-31
Inventory/Stocks
11,000 GBP2016-08-31
11,000 GBP2015-08-31
Debtors
94,978 GBP2016-08-31
40,729 GBP2015-08-31
Cash at bank and in hand
11,071 GBP2016-08-31
19,859 GBP2015-08-31
Current Assets
119,905 GBP2016-08-31
115,697 GBP2015-08-31
Current liabilities
144,199 GBP2016-08-31
51,596 GBP2015-08-31
Net Current Assets/Liabilities
-24,294 GBP2016-08-31
64,101 GBP2015-08-31
Total Assets Less Current Liabilities
7,976 GBP2016-08-31
102,841 GBP2015-08-31
Non-current liabilities
-4,714 GBP2016-08-31
-12,140 GBP2015-08-31
Provisions for liabilities and charges
-6,642 GBP2015-08-31
Net assets/liabilities including pension asset/liability
3,262 GBP2016-08-31
84,059 GBP2015-08-31
Called-up share capital
100 GBP2016-08-31
100 GBP2015-08-31
Retained earnings
3,162 GBP2016-08-31
83,959 GBP2015-08-31
Shareholder's fund
3,262 GBP2016-08-31
84,059 GBP2015-08-31
Cost/valuation of tangible fixed assets
103,186 GBP2016-08-31
101,578 GBP2015-08-31
Depreciation of tangible fixed assets
70,916 GBP2016-08-31
62,838 GBP2015-08-31
Depreciation expense of tangible fixed assets in the period
8,078 GBP2015-09-01 ~ 2016-08-31
Number of shares allotted
Class 1 ordinary share
100 shares2016-08-31
Paid-up share capital
Class 1 ordinary share
100 GBP2016-08-31
100 GBP2015-08-31

  • AIR CONDITIONING SERVICES LTD
    Info
    Registered number 04882260
    5 Nightingale Close, Cobham, Surrey KT11 2BP
    Private Limited Company incorporated on 2003-08-29 and dissolved on 2019-01-22 (15 years 4 months). The company status is Dissolved.
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.