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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.

Parent entities and officers
Active 3
  • 1
    Benton, David Michael
    Born in October 1970
    Individual (4 offsprings)
    Officer
    icon of calendar 2004-02-09 ~ now
    OF - Director → CIF 0
  • 2
    Webb, Antony
    Born in November 1968
    Individual (7 offsprings)
    Officer
    icon of calendar 2004-02-09 ~ now
    OF - Director → CIF 0
    Webb, Antony
    Director
    Individual (7 offsprings)
    Officer
    icon of calendar 2004-02-09 ~ now
    OF - Secretary → CIF 0
  • 3
    PONSWOOD MECHANICAL SERVICES LTD - 2010-09-28
    icon of address18, Theaklen Drive, Ponswood Industrial Estate, St. Leonards-on-sea, East Sussex, England
    Active Corporate (2 parents, 2 offsprings)
    Equity (Company account)
    1,339,719 GBP2024-03-31
    Person with significant control
    icon of calendar 2016-04-30 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 2
  • 1
    DU-PORT DIRECTOR LIMITED - 2002-08-22
    icon of address2 Southfield Road, Westbury-on-trym, Bristol
    Active Corporate (3 parents, 95 offsprings)
    Equity (Company account)
    100 GBP2025-06-30
    Officer
    2004-02-05 ~ 2004-02-06
    PE - Nominee Director → CIF 0
  • 2
    DU PORT SECRETARY LIMITED - 2003-03-13
    icon of addressThe Bristol Office, 2 Southfield Road, Westbury On Trym, Bristol
    Active Corporate (3 parents, 112 offsprings)
    Equity (Company account)
    100 GBP2025-06-30
    Officer
    2004-02-05 ~ 2004-02-06
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

AIRTEMP A.C. LTD

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Turnover/Revenue
13,534,402 GBP2023-04-01 ~ 2024-03-31
11,152,189 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-10,410,062 GBP2023-04-01 ~ 2024-03-31
-8,084,362 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
3,124,340 GBP2023-04-01 ~ 2024-03-31
3,067,827 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-2,717,771 GBP2023-04-01 ~ 2024-03-31
-2,336,842 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
409,345 GBP2023-04-01 ~ 2024-03-31
730,985 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
6,283 GBP2023-04-01 ~ 2024-03-31
1,158 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
415,628 GBP2023-04-01 ~ 2024-03-31
732,143 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
375,770 GBP2023-04-01 ~ 2024-03-31
661,200 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
375,770 GBP2023-04-01 ~ 2024-03-31
661,200 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
143,524 GBP2024-03-31
176,255 GBP2023-03-31
Fixed Assets
143,524 GBP2024-03-31
176,255 GBP2023-03-31
Total Inventories
34,210 GBP2024-03-31
37,940 GBP2023-03-31
Debtors
2,740,087 GBP2024-03-31
2,538,664 GBP2023-03-31
Cash at bank and in hand
26,368 GBP2024-03-31
248,167 GBP2023-03-31
Current Assets
2,800,665 GBP2024-03-31
2,824,771 GBP2023-03-31
Creditors
Current
2,375,890 GBP2024-03-31
2,286,640 GBP2023-03-31
Net Current Assets/Liabilities
424,775 GBP2024-03-31
538,131 GBP2023-03-31
Total Assets Less Current Liabilities
568,299 GBP2024-03-31
714,386 GBP2023-03-31
Net Assets/Liabilities
554,896 GBP2024-03-31
695,126 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
554,796 GBP2024-03-31
695,026 GBP2023-03-31
533,826 GBP2022-03-31
Equity
554,896 GBP2024-03-31
695,126 GBP2023-03-31
533,926 GBP2022-03-31
Dividends Paid
Retained earnings (accumulated losses)
-516,000 GBP2023-04-01 ~ 2024-03-31
-500,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-516,000 GBP2023-04-01 ~ 2024-03-31
-500,000 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
375,770 GBP2023-04-01 ~ 2024-03-31
661,200 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
2,841,345 GBP2023-04-01 ~ 2024-03-31
2,838,984 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
310,645 GBP2023-04-01 ~ 2024-03-31
300,190 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
55,524 GBP2023-04-01 ~ 2024-03-31
54,772 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
3,207,514 GBP2023-04-01 ~ 2024-03-31
3,193,946 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
682023-04-01 ~ 2024-03-31
702022-04-01 ~ 2023-03-31
Director Remuneration
17,259 GBP2023-04-01 ~ 2024-03-31
18,720 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
45,600 GBP2023-04-01 ~ 2024-03-31
46,141 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
20,000 GBP2023-04-01 ~ 2024-03-31
17,000 GBP2022-04-01 ~ 2023-03-31
Current Tax for the Period
45,715 GBP2023-04-01 ~ 2024-03-31
63,998 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
103,907 GBP2023-04-01 ~ 2024-03-31
139,107 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
27,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
27,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
216,283 GBP2024-03-31
216,283 GBP2023-03-31
Plant and equipment
13,433 GBP2024-03-31
13,433 GBP2023-03-31
Motor vehicles
56,019 GBP2024-03-31
56,019 GBP2023-03-31
Computers
154,479 GBP2024-03-31
141,610 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
440,214 GBP2024-03-31
427,345 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,178 GBP2024-03-31
5,070 GBP2023-03-31
Motor vehicles
29,330 GBP2024-03-31
19,478 GBP2023-03-31
Computers
116,990 GBP2024-03-31
104,517 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
296,690 GBP2024-03-31
251,090 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
108 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
9,852 GBP2023-04-01 ~ 2024-03-31
Computers
12,473 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
45,600 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Long leasehold
71,091 GBP2024-03-31
94,258 GBP2023-03-31
Plant and equipment
8,255 GBP2024-03-31
8,363 GBP2023-03-31
Motor vehicles
26,689 GBP2024-03-31
36,541 GBP2023-03-31
Computers
37,489 GBP2024-03-31
37,093 GBP2023-03-31
Merchandise
34,210 GBP2024-03-31
37,940 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
2,209,220 GBP2024-03-31
1,926,021 GBP2023-03-31
Other Debtors
Current
159,436 GBP2024-03-31
113,747 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
105,922 GBP2024-03-31
235,776 GBP2023-03-31
Prepayments
Current
114,901 GBP2024-03-31
114,631 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
2,740,087 GBP2024-03-31
2,538,664 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,184,286 GBP2024-03-31
1,139,094 GBP2023-03-31
Amounts owed to group undertakings
Current
870,385 GBP2024-03-31
849,429 GBP2023-03-31
Corporation Tax Payable
Current
96,748 GBP2024-03-31
109,800 GBP2023-03-31
Other Taxation & Social Security Payable
Current
121,622 GBP2024-03-31
97,790 GBP2023-03-31
Other Creditors
Current
34,165 GBP2024-03-31
28,371 GBP2023-03-31
Accrued Liabilities
Current
68,684 GBP2024-03-31
62,156 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
265,610 GBP2024-03-31
273,661 GBP2023-03-31
Between one and five year
394,675 GBP2024-03-31
309,553 GBP2023-03-31
More than five year
14,667 GBP2023-03-31
All periods
660,285 GBP2024-03-31
597,881 GBP2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
13,403 GBP2024-03-31
19,260 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
13,403 GBP2024-03-31
19,260 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
375,770 GBP2023-04-01 ~ 2024-03-31

  • AIRTEMP A.C. LTD
    Info
    Registered number 05035829
    icon of address18 Theaklen Drive, St. Leonards-on-sea, East Sussex TN38 9AZ
    PRIVATE LIMITED COMPANY incorporated on 2004-02-05 (21 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-27
    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 12 November 2025 and licensed under the Open Government Licence v3.0.