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
  • Giles, Stephen
    Air Conditioning born in June 1957
    Individual (1 offspring)
    Officer
    2003-09-03 ~ now
    OF - Director → CIF 0
    Mr Stephen Giles
    Born in June 1957
    Individual (1 offspring)
    Person with significant control
    2016-09-03 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 3
  • 1
    Giles, Jennifer Mary
    Director born in November 1962
    Individual
    Officer
    2017-03-08 ~ 2024-05-18
    OF - Director → CIF 0
    Giles, Jennifer
    Individual
    Officer
    2003-09-03 ~ 2024-05-18
    OF - Secretary → CIF 0
  • 2
    Solo House The Courtyard, London Road, Horsham, West Sussex
    Dissolved Corporate (1 parent, 21 offsprings)
    Officer
    2003-09-03 ~ 2003-09-03
    PE - Nominee Director → CIF 0
  • 3
    Solo House The Courtyard, London Road, Horsham, West Sussex
    Dissolved Corporate (1 parent, 14 offsprings)
    Officer
    2003-09-03 ~ 2003-09-03
    PE - Nominee Secretary → CIF 0
    PE - Nominee Secretary → CIF 0
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

FORCE ONE AIR CONDITIONING LIMITED

Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Property, Plant & Equipment
1,782 GBP2021-09-30
Fixed Assets
1,782 GBP2021-09-30
Total Inventories
2,358 GBP2022-09-30
2,358 GBP2021-09-30
Debtors
116,474 GBP2022-09-30
84,514 GBP2021-09-30
Cash at bank and in hand
4 GBP2022-09-30
5,845 GBP2021-09-30
Current Assets
118,836 GBP2022-09-30
92,717 GBP2021-09-30
Creditors
-102,016 GBP2022-09-30
-87,006 GBP2021-09-30
Net Current Assets/Liabilities
16,820 GBP2022-09-30
5,711 GBP2021-09-30
Total Assets Less Current Liabilities
16,820 GBP2022-09-30
7,493 GBP2021-09-30
Net Assets/Liabilities
9,697 GBP2022-09-30
160 GBP2021-09-30
Equity
Called up share capital
2 GBP2022-09-30
2 GBP2021-09-30
Retained earnings (accumulated losses)
9,695 GBP2022-09-30
158 GBP2021-09-30
Average Number of Employees
22021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,288 GBP2022-09-30
6,288 GBP2021-09-30
Motor vehicles
9,641 GBP2021-09-30
Property, Plant & Equipment - Gross Cost
6,288 GBP2022-09-30
15,929 GBP2021-09-30
Property, Plant & Equipment - Disposals
Motor vehicles
-9,641 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Disposals
-9,641 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,288 GBP2022-09-30
5,719 GBP2021-09-30
Motor vehicles
8,428 GBP2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,288 GBP2022-09-30
14,147 GBP2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
569 GBP2021-10-01 ~ 2022-09-30
Motor vehicles
1,213 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,782 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-9,641 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,641 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment
Plant and equipment
569 GBP2021-09-30
Motor vehicles
1,213 GBP2021-09-30
Other types of inventories not specified separately
2,358 GBP2022-09-30
2,358 GBP2021-09-30
Trade Debtors/Trade Receivables
Current
5,954 GBP2022-09-30
Amounts owed by directors
Current
103,958 GBP2022-09-30
84,514 GBP2021-09-30
Debtors
Current
109,912 GBP2022-09-30
84,514 GBP2021-09-30
Non-current
6,562 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
27,253 GBP2022-09-30
29,004 GBP2021-09-30
Corporation Tax Payable
Current
56,029 GBP2022-09-30
43,978 GBP2021-09-30
Other Taxation & Social Security Payable
Current
8 GBP2022-09-30
8 GBP2021-09-30
Amount of value-added tax that is payable
Current
17,976 GBP2022-09-30
13,232 GBP2021-09-30
Accrued Liabilities/Deferred Income
Current
750 GBP2022-09-30
784 GBP2021-09-30
Creditors
Current
102,016 GBP2022-09-30
87,006 GBP2021-09-30
Bank Borrowings/Overdrafts
Non-current
7,123 GBP2022-09-30
7,333 GBP2021-09-30
  • FORCE ONE AIR CONDITIONING LIMITED
    Info
    Registered number 04886523
    Unit 17, Albert Street, Aylesbury, Bucks HP20 1LY
    Private Limited Company incorporated on 2003-09-03 (21 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2023-09-03
    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 24 April 2025 and licensed under the Open Government Licence v3.0.