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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 5
  • 1
    Benton, David Michael
    Born in October 1970
    Individual (4 offsprings)
    Officer
    2004-02-09 ~ now
    OF - Director → CIF 0
  • 2
    Webb, Antony
    Born in November 1968
    Individual (7 offsprings)
    Officer
    2004-02-09 ~ now
    OF - Director → CIF 0
    Webb, Antony
    Director
    Individual (7 offsprings)
    Officer
    2004-02-09 ~ now
    OF - Secretary → CIF 0
  • 3
    THEAKLEN GROUP LIMITED
    - now 07326040
    PONSWOOD MECHANICAL SERVICES LTD - 2010-09-28
    18, Theaklen Drive, Ponswood Industrial Estate, St. Leonards-on-sea, East Sussex, England
    Active Corporate (2 parents, 2 offsprings)
    Person with significant control
    2016-04-30 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 4
    DUPORT SECRETARY LIMITED
    - now 03524885
    DU PORT SECRETARY LIMITED - 2003-03-13
    The Bristol Office, 2 Southfield Road, Westbury On Trym, Bristol
    Active Corporate (5 parents, 18213 offsprings)
    Officer
    2004-02-05 ~ 2004-02-06
    OF - Nominee Secretary → CIF 0
  • 5
    DUPORT DIRECTOR LIMITED
    - now 03524904
    DU-PORT DIRECTOR LIMITED - 2002-08-22
    2 Southfield Road, Westbury-on-trym, Bristol
    Active Corporate (5 parents, 19765 offsprings)
    Officer
    2004-02-05 ~ 2004-02-06
    OF - Nominee Director → CIF 0
parent relation
Company in focus

AIRTEMP A.C. LTD

Period: 2004-02-05 ~ now
Company number: 05035829
Registered name
AIRTEMP A.C. LTD - now
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Turnover/Revenue
15,679,275 GBP2024-04-01 ~ 2025-03-31
13,534,402 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-13,039,648 GBP2024-04-01 ~ 2025-03-31
-10,410,062 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
2,639,627 GBP2024-04-01 ~ 2025-03-31
3,124,340 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-2,763,699 GBP2024-04-01 ~ 2025-03-31
-2,717,771 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
-123,944 GBP2024-04-01 ~ 2025-03-31
409,345 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
432 GBP2024-04-01 ~ 2025-03-31
6,283 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-126,611 GBP2024-04-01 ~ 2025-03-31
415,628 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-115,192 GBP2024-04-01 ~ 2025-03-31
375,770 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
-115,192 GBP2024-04-01 ~ 2025-03-31
375,770 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
200,840 GBP2025-03-31
143,524 GBP2024-03-31
Fixed Assets
200,840 GBP2025-03-31
143,524 GBP2024-03-31
Total Inventories
89,556 GBP2025-03-31
34,210 GBP2024-03-31
Debtors
4,038,730 GBP2025-03-31
2,740,087 GBP2024-03-31
Cash at bank and in hand
64,131 GBP2025-03-31
26,368 GBP2024-03-31
Current Assets
4,192,417 GBP2025-03-31
2,800,665 GBP2024-03-31
Creditors
Current
3,539,386 GBP2025-03-31
2,375,890 GBP2024-03-31
Net Current Assets/Liabilities
653,031 GBP2025-03-31
424,775 GBP2024-03-31
Total Assets Less Current Liabilities
853,871 GBP2025-03-31
568,299 GBP2024-03-31
Creditors
Non-current
-61,921 GBP2025-03-31
Net Assets/Liabilities
95,704 GBP2025-03-31
554,896 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
95,604 GBP2025-03-31
554,796 GBP2024-03-31
695,026 GBP2023-03-31
Equity
95,704 GBP2025-03-31
554,896 GBP2024-03-31
695,126 GBP2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-344,000 GBP2024-04-01 ~ 2025-03-31
-516,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-344,000 GBP2024-04-01 ~ 2025-03-31
-516,000 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-115,192 GBP2024-04-01 ~ 2025-03-31
375,770 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
2,846,180 GBP2024-04-01 ~ 2025-03-31
2,841,345 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
290,396 GBP2024-04-01 ~ 2025-03-31
310,645 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
55,155 GBP2024-04-01 ~ 2025-03-31
55,524 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
3,191,731 GBP2024-04-01 ~ 2025-03-31
3,207,514 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
672024-04-01 ~ 2025-03-31
682023-04-01 ~ 2024-03-31
Director Remuneration
18,313 GBP2024-04-01 ~ 2025-03-31
17,259 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
42,157 GBP2024-04-01 ~ 2025-03-31
45,600 GBP2023-04-01 ~ 2024-03-31
Audit Fees/Expenses
20,000 GBP2024-04-01 ~ 2025-03-31
20,000 GBP2023-04-01 ~ 2024-03-31
Current Tax for the Period
-30,222 GBP2024-04-01 ~ 2025-03-31
45,715 GBP2023-04-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
-31,653 GBP2024-04-01 ~ 2025-03-31
103,907 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
27,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
27,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,433 GBP2025-03-31
13,433 GBP2024-03-31
Motor vehicles
153,014 GBP2025-03-31
56,019 GBP2024-03-31
Computers
163,040 GBP2025-03-31
154,479 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
545,770 GBP2025-03-31
440,214 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,081 GBP2025-03-31
5,178 GBP2024-03-31
Motor vehicles
45,048 GBP2025-03-31
29,330 GBP2024-03-31
Computers
129,842 GBP2025-03-31
116,990 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
344,930 GBP2025-03-31
296,690 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,903 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
15,718 GBP2024-04-01 ~ 2025-03-31
Computers
12,852 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
48,240 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
5,352 GBP2025-03-31
8,255 GBP2024-03-31
Motor vehicles
107,966 GBP2025-03-31
26,689 GBP2024-03-31
Computers
33,198 GBP2025-03-31
37,489 GBP2024-03-31
Land and buildings, Long leasehold
71,091 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
6,083 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
66,912 GBP2025-03-31
Merchandise
89,556 GBP2025-03-31
34,210 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
3,238,343 GBP2025-03-31
2,209,220 GBP2024-03-31
Other Debtors
Current
584,708 GBP2025-03-31
159,436 GBP2024-03-31
Amount of value-added tax that is recoverable
Current
106,705 GBP2025-03-31
105,922 GBP2024-03-31
Prepayments
Current
108,974 GBP2025-03-31
114,901 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
4,038,730 GBP2025-03-31
Current, Amounts falling due within one year
2,740,087 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
2,747 GBP2025-03-31
Trade Creditors/Trade Payables
Current
2,080,742 GBP2025-03-31
1,184,286 GBP2024-03-31
Amounts owed to group undertakings
Current
1,124,296 GBP2025-03-31
870,385 GBP2024-03-31
Corporation Tax Payable
Current
98,505 GBP2025-03-31
96,748 GBP2024-03-31
Other Taxation & Social Security Payable
Current
101,565 GBP2025-03-31
121,622 GBP2024-03-31
Other Creditors
Current
47,676 GBP2025-03-31
34,165 GBP2024-03-31
Accrued Liabilities
Current
83,855 GBP2025-03-31
68,684 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
61,921 GBP2025-03-31
Between one and five year, hire purchase agreements
61,921 GBP2025-03-31
hire purchase agreements
64,668 GBP2025-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
225,111 GBP2025-03-31
265,610 GBP2024-03-31
Between one and five year
256,300 GBP2025-03-31
394,675 GBP2024-03-31
All periods
481,411 GBP2025-03-31
660,285 GBP2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
32,206 GBP2025-03-31
13,403 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
32,206 GBP2025-03-31
13,403 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
-115,192 GBP2024-04-01 ~ 2025-03-31
  • AIRTEMP A.C. LTD
    Info
    Registered number 05035829
    18 Theaklen Drive, St. Leonards-on-sea, East Sussex TN38 9AZ
    PRIVATE LIMITED COMPANY incorporated on 2004-02-05 (22 years 3 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-01-27
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.