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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 2
  • 1
    Dean, David
    Born in June 1963
    Individual (3 offsprings)
    Officer
    icon of calendar 2004-03-15 ~ now
    OF - Director → CIF 0
    Dean, David
    Individual (3 offsprings)
    Officer
    icon of calendar 2005-02-12 ~ now
    OF - Secretary → CIF 0
    Mr David Dean
    Born in June 1963
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2017-03-15 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 2
    Dean, Tracey Elizabeth
    Born in February 1964
    Individual (2 offsprings)
    Officer
    icon of calendar 2004-03-15 ~ now
    OF - Director → CIF 0
Ceased 3
parent relation
Company in focus

AIR CONDITIONING AND ELECTRICAL LIMITED

Standard Industrial Classification
43210 - Electrical Installation
35300 - Steam And Air Conditioning Supply
Brief company account
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
164,994 GBP2025-03-31
169,564 GBP2024-03-31
Total Inventories
49,989 GBP2025-03-31
39,898 GBP2024-03-31
Debtors
296,843 GBP2025-03-31
195,677 GBP2024-03-31
Cash at bank and in hand
114,889 GBP2025-03-31
107,353 GBP2024-03-31
Current Assets
461,721 GBP2025-03-31
342,928 GBP2024-03-31
Creditors
Current
427,504 GBP2025-03-31
279,638 GBP2024-03-31
Net Current Assets/Liabilities
34,217 GBP2025-03-31
63,290 GBP2024-03-31
Total Assets Less Current Liabilities
199,211 GBP2025-03-31
232,854 GBP2024-03-31
Creditors
Non-current
-8,624 GBP2024-03-31
Net Assets/Liabilities
171,983 GBP2025-03-31
195,769 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
171,883 GBP2025-03-31
195,669 GBP2024-03-31
Equity
171,983 GBP2025-03-31
195,769 GBP2024-03-31
Average Number of Employees
132024-04-01 ~ 2025-03-31
132023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
63,461 GBP2025-03-31
70,711 GBP2024-03-31
Furniture and fittings
8,194 GBP2025-03-31
8,161 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-26,131 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,723 GBP2025-03-31
25,314 GBP2024-03-31
Furniture and fittings
2,919 GBP2025-03-31
1,601 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,737 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
1,318 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-10,328 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
40,738 GBP2025-03-31
45,397 GBP2024-03-31
Furniture and fittings
5,275 GBP2025-03-31
6,560 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
228,876 GBP2025-03-31
201,792 GBP2024-03-31
Computers
13,172 GBP2025-03-31
27,473 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
317,680 GBP2025-03-31
312,114 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-26,584 GBP2024-04-01 ~ 2025-03-31
Computers
-15,513 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-68,228 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
115,631 GBP2025-03-31
91,895 GBP2024-03-31
Computers
7,436 GBP2025-03-31
19,763 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
152,686 GBP2025-03-31
142,550 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
34,320 GBP2024-04-01 ~ 2025-03-31
Computers
2,828 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
46,203 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-10,584 GBP2024-04-01 ~ 2025-03-31
Computers
-15,155 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-36,067 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
113,245 GBP2025-03-31
109,897 GBP2024-03-31
Computers
5,736 GBP2025-03-31
7,710 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
7,516 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
16,965 GBP2025-03-31
40,481 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
270,885 GBP2025-03-31
170,935 GBP2024-03-31
Other Debtors
Current
300 GBP2024-03-31
Amount of value-added tax that is recoverable
Current
9,113 GBP2025-03-31
Prepayments
Current
16,845 GBP2025-03-31
24,442 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
296,843 GBP2025-03-31
195,677 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
5,016 GBP2025-03-31
13,600 GBP2024-03-31
Trade Creditors/Trade Payables
Current
158,467 GBP2025-03-31
107,901 GBP2024-03-31
Corporation Tax Payable
Current
12,713 GBP2025-03-31
31,818 GBP2024-03-31
Other Taxation & Social Security Payable
Current
12,315 GBP2025-03-31
42,774 GBP2024-03-31
Other Creditors
Current
36,517 GBP2025-03-31
28,711 GBP2024-03-31
Accrued Liabilities
Current
58,863 GBP2025-03-31
53,420 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
8,624 GBP2024-03-31
Current, hire purchase agreements, Amounts falling due within one year
5,016 GBP2025-03-31
hire purchase agreements
5,016 GBP2025-03-31
22,224 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
  • AIR CONDITIONING AND ELECTRICAL LIMITED
    Info
    Registered number 05073155
    icon of addressUnit 12 Shottery Brook Office Park, Timothys Bridge Road, Stratford-upon-avon CV37 9NR
    PRIVATE LIMITED COMPANY incorporated on 2004-03-15 (21 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-15
    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 12 November 2025 and licensed under the Open Government Licence v3.0.