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
    Mohit, Arshad
    Accountant born in December 1982
    Individual (2 offsprings)
    Officer
    2012-08-25 ~ now
    OF - director → CIF 0
    Mr Arshad Mohit
    Born in December 1982
    Individual (2 offsprings)
    Person with significant control
    2017-03-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Mohamed, Said Saleh
    Director born in February 1980
    Individual (1 offspring)
    Officer
    2004-01-05 ~ now
    OF - director → CIF 0
    Mr Said Saleh Mohamed
    Born in February 1980
    Individual (1 offspring)
    Person with significant control
    2017-03-01 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
Ceased 2
  • 1
    Karakaya, Hasan Ozer
    Company Director born in February 1975
    Individual (4 offsprings)
    Officer
    2007-02-01 ~ 2012-08-08
    OF - director → CIF 0
  • 2
    Karakaya, Erdogan
    Company Director born in December 1973
    Individual (8 offsprings)
    Officer
    2007-02-01 ~ 2016-03-16
    OF - director → CIF 0
    Karakaya, Erdogan
    Individual (8 offsprings)
    Officer
    2004-01-05 ~ 2014-06-03
    OF - secretary → CIF 0
parent relation
Company in focus

AIR CONDITIONING REFRIGERATION ELECTRICAL WHOLESALE LIMITED

Standard Industrial Classification
46180 - Agents Specialised In The Sale Of Other Particular Products
Brief company account
Average Number of Employees
122021-03-01 ~ 2022-02-28
132020-03-01 ~ 2021-02-28
Property, Plant & Equipment
99,484 GBP2022-02-28
113,477 GBP2021-02-28
Fixed Assets
99,484 GBP2022-02-28
113,477 GBP2021-02-28
Total Inventories
1,166,179 GBP2022-02-28
1,172,959 GBP2021-02-28
Debtors
Non-current
22,964 GBP2022-02-28
22,964 GBP2021-02-28
Current
74,272 GBP2022-02-28
182,706 GBP2021-02-28
Cash at bank and in hand
10,049 GBP2022-02-28
110,856 GBP2021-02-28
Current Assets
1,273,464 GBP2022-02-28
1,489,485 GBP2021-02-28
Creditors
Current, Amounts falling due within one year
-966,480 GBP2022-02-28
-1,112,638 GBP2021-02-28
Net Current Assets/Liabilities
306,984 GBP2022-02-28
376,847 GBP2021-02-28
Total Assets Less Current Liabilities
406,468 GBP2022-02-28
490,324 GBP2021-02-28
Creditors
Non-current, Amounts falling due after one year
-349,904 GBP2022-02-28
-352,840 GBP2021-02-28
Net Assets/Liabilities
56,564 GBP2022-02-28
137,484 GBP2021-02-28
Equity
Called up share capital
104 GBP2022-02-28
104 GBP2021-02-28
Retained earnings (accumulated losses)
56,460 GBP2022-02-28
137,380 GBP2021-02-28
Equity
56,564 GBP2022-02-28
137,484 GBP2021-02-28
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152021-03-01 ~ 2022-02-28
Motor vehicles
252021-03-01 ~ 2022-02-28
Furniture and fittings
152021-03-01 ~ 2022-02-28
Computers
152021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,651 GBP2022-02-28
23,651 GBP2021-02-28
Motor vehicles
41,481 GBP2022-02-28
41,481 GBP2021-02-28
Furniture and fittings
129,145 GBP2022-02-28
129,145 GBP2021-02-28
Office equipment
34,015 GBP2022-02-28
34,015 GBP2021-02-28
Computers
65,676 GBP2022-02-28
62,342 GBP2021-02-28
Property, Plant & Equipment - Gross Cost
293,968 GBP2022-02-28
290,634 GBP2021-02-28
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
15,385 GBP2021-02-28
Motor vehicles
38,438 GBP2021-02-28
Furniture and fittings
70,687 GBP2021-02-28
Office equipment
18,557 GBP2021-02-28
Computers
34,090 GBP2021-02-28
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
177,157 GBP2021-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
1,240 GBP2021-03-01 ~ 2022-02-28
Motor vehicles, Owned/Freehold
761 GBP2021-03-01 ~ 2022-02-28
Furniture and fittings, Owned/Freehold
8,769 GBP2021-03-01 ~ 2022-02-28
Office equipment, Owned/Freehold
2,319 GBP2021-03-01 ~ 2022-02-28
Computers, Owned/Freehold
4,238 GBP2021-03-01 ~ 2022-02-28
Owned/Freehold
17,327 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,625 GBP2022-02-28
Motor vehicles
39,199 GBP2022-02-28
Furniture and fittings
79,456 GBP2022-02-28
Office equipment
20,876 GBP2022-02-28
Computers
38,328 GBP2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
194,484 GBP2022-02-28
Property, Plant & Equipment
Plant and equipment
7,026 GBP2022-02-28
8,266 GBP2021-02-28
Motor vehicles
2,282 GBP2022-02-28
3,043 GBP2021-02-28
Furniture and fittings
49,689 GBP2022-02-28
58,458 GBP2021-02-28
Office equipment
13,139 GBP2022-02-28
15,458 GBP2021-02-28
Computers
27,348 GBP2022-02-28
28,252 GBP2021-02-28
Other Debtors
Non-current
22,964 GBP2022-02-28
22,964 GBP2021-02-28
Trade Debtors/Trade Receivables
Current
74,272 GBP2022-02-28
148,278 GBP2021-02-28
Prepayments/Accrued Income
Current
14,166 GBP2021-02-28
Amount of corporation tax that is recoverable
Current
20,262 GBP2021-02-28
Bank Overdrafts
Current
8,956 GBP2022-02-28
Other Remaining Borrowings
Current
153,561 GBP2022-02-28
258,928 GBP2021-02-28
Trade Creditors/Trade Payables
Current
558,433 GBP2022-02-28
416,758 GBP2021-02-28
Taxation/Social Security Payable
Current
70,573 GBP2022-02-28
66,789 GBP2021-02-28
Other Creditors
Current
156,604 GBP2022-02-28
355,810 GBP2021-02-28
Accrued Liabilities/Deferred Income
Current
18,353 GBP2022-02-28
14,353 GBP2021-02-28
Creditors
Current
966,480 GBP2022-02-28
1,112,638 GBP2021-02-28
Other Remaining Borrowings
Non-current
349,904 GBP2022-02-28
352,840 GBP2021-02-28
Creditors
Non-current
349,904 GBP2022-02-28
352,840 GBP2021-02-28
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
85,000 GBP2022-02-28
85,000 GBP2021-02-28
Between one and five year
28,333 GBP2022-02-28
113,333 GBP2021-02-28
Future Minimum Lease Payments Under Non-cancellable Operating Leases
113,333 GBP2022-02-28
198,333 GBP2021-02-28
  • AIR CONDITIONING REFRIGERATION ELECTRICAL WHOLESALE LIMITED
    Info
    Registered number 05005513
    6a Nesbitts Alley, Barnet EN5 5XG
    Private Limited Company incorporated on 2004-01-05 (21 years 5 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2023-06-15
    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.