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
    Marshall, Jason Harvey
    Air Conditioning Engineer born in April 1972
    Individual (4 offsprings)
    Officer
    2004-01-12 ~ dissolved
    OF - Director → CIF 0
    Marshall, Jason Harvey
    Air Conditioning Engineer
    Individual (4 offsprings)
    Officer
    2004-01-12 ~ dissolved
    OF - Secretary → CIF 0
    Mr Jason Harvey Marshall
    Born in April 1972
    Individual (4 offsprings)
    Person with significant control
    2017-01-12 ~ dissolved
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 2
    Mrs Michelle Stokoe-marshall
    Born in July 1970
    Individual (1 offspring)
    Person with significant control
    2017-01-12 ~ dissolved
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 3
  • 1
    Stokoe Marshall, Michelle
    School Attendance Officer born in July 1970
    Individual (1 offspring)
    Officer
    2004-01-12 ~ 2018-08-02
    OF - Director → CIF 0
  • 2
    The Studio, St Nicholas Close, Elstree, Hertfordshire
    Dissolved Corporate (15 offsprings)
    Equity (Company account)
    2 GBP2022-11-30
    Officer
    2004-01-12 ~ 2004-01-12
    PE - Nominee Secretary → CIF 0
  • 3
    The Studio, St Nicholas Close, Elstree, Hertfordshire
    Dissolved Corporate (1 parent, 24 offsprings)
    Equity (Company account)
    2 GBP2021-11-30
    Officer
    2004-01-12 ~ 2004-01-12
    PE - Nominee Director → CIF 0
parent relation
Company in focus

B.M.J. AIR CONDITIONING LIMITED

Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
27,789 GBP2017-03-31
36,207 GBP2016-03-31
Debtors
291,090 GBP2017-03-31
266,036 GBP2016-03-31
Cash at bank and in hand
52,968 GBP2017-03-31
476 GBP2016-03-31
Current Assets
344,058 GBP2017-03-31
266,512 GBP2016-03-31
Creditors
Current
331,106 GBP2017-03-31
221,939 GBP2016-03-31
Net Current Assets/Liabilities
12,952 GBP2017-03-31
44,573 GBP2016-03-31
Total Assets Less Current Liabilities
40,741 GBP2017-03-31
80,780 GBP2016-03-31
Creditors
Non-current
-749 GBP2017-03-31
-5,333 GBP2016-03-31
Net Assets/Liabilities
34,340 GBP2017-03-31
68,728 GBP2016-03-31
Equity
Called up share capital
100 GBP2017-03-31
100 GBP2016-03-31
Retained earnings (accumulated losses)
34,240 GBP2017-03-31
68,628 GBP2016-03-31
Equity
34,340 GBP2017-03-31
68,728 GBP2016-03-31
Average Number of Employees
72016-04-01 ~ 2017-03-31
82015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,242 GBP2017-03-31
4,242 GBP2016-03-31
Furniture and fittings
4,408 GBP2017-03-31
1,621 GBP2016-03-31
Motor vehicles
35,253 GBP2017-03-31
43,653 GBP2016-03-31
Computers
16,581 GBP2017-03-31
15,531 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
60,484 GBP2017-03-31
65,047 GBP2016-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-8,400 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Disposals
-8,400 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,679 GBP2017-03-31
3,538 GBP2016-03-31
Furniture and fittings
1,598 GBP2017-03-31
1,245 GBP2016-03-31
Motor vehicles
16,755 GBP2017-03-31
14,852 GBP2016-03-31
Computers
10,663 GBP2017-03-31
9,205 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,695 GBP2017-03-31
28,840 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
141 GBP2016-04-01 ~ 2017-03-31
Furniture and fittings
353 GBP2016-04-01 ~ 2017-03-31
Motor vehicles
7,201 GBP2016-04-01 ~ 2017-03-31
Computers
1,458 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,153 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-5,298 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,298 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Plant and equipment
563 GBP2017-03-31
704 GBP2016-03-31
Furniture and fittings
2,810 GBP2017-03-31
376 GBP2016-03-31
Motor vehicles
18,498 GBP2017-03-31
28,801 GBP2016-03-31
Computers
5,918 GBP2017-03-31
6,326 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
13,000 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
4,666 GBP2016-03-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
8,334 GBP2017-03-31
8,334 GBP2016-03-31
Trade Debtors/Trade Receivables
Current
209,660 GBP2017-03-31
264,036 GBP2016-03-31
Other Debtors
Current
80,640 GBP2017-03-31
Prepayments
Current
790 GBP2017-03-31
2,000 GBP2016-03-31
Debtors
Current, Amounts falling due within one year
291,090 GBP2017-03-31
266,036 GBP2016-03-31
Finance Lease Liabilities - Total Present Value
Current
4,584 GBP2017-03-31
6,194 GBP2016-03-31
Trade Creditors/Trade Payables
Current
278,019 GBP2017-03-31
142,646 GBP2016-03-31
Corporation Tax Payable
Current
8,382 GBP2017-03-31
20,789 GBP2016-03-31
Other Taxation & Social Security Payable
Current
4,425 GBP2017-03-31
6,533 GBP2016-03-31
Amount of value-added tax that is payable
28,188 GBP2017-03-31
39,771 GBP2016-03-31
Loans received from directors
6,720 GBP2017-03-31
3,506 GBP2016-03-31
Accrued Liabilities/Deferred Income
Current
788 GBP2017-03-31
2,500 GBP2016-03-31
Finance Lease Liabilities - Total Present Value
Non-current
749 GBP2017-03-31
5,333 GBP2016-03-31
  • B.M.J. AIR CONDITIONING LIMITED
    Info
    Registered number 05011911
    Darwin House, 7 Kidderminster Road, Bromsgrove, Worcestershire B61 7JJ
    Private Limited Company incorporated on 2004-01-12 and dissolved on 2021-11-28 (17 years 10 months). The company status is Dissolved.
    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.