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
Mockridge, Sam
Born in December 1986Individual (1 offspring)Officer
2020-03-01 ~ nowOF - Director → CIF 0Mr Samuel Mockridge
Born in December 1986Individual (1 offspring)Person with significant control 2021-05-01 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Right to appoint or remove directors → CIF 0 - 2
Mockridge, Thelma Ruth
Born in August 1954Individual (1 offspring)Officer 2007-12-13 ~ nowOF - Director → CIF 0Mockridge, Thelma Ruth
Theatre House ManagerIndividual (1 offspring)Officer 2007-12-13 ~ nowOF - Secretary → CIF 0Thelma Ruth Mockridge
Born in August 1954Individual (1 offspring)Person with significant control 2017-03-01 ~ nowPE - Ownership of voting rights - More than 50% but less than 75% → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – More than 50% but less than 75% → CIF 0
Ceased
5
- 1
Harding, Julie Rose
Company Director born in June 1957IndividualOfficer 2004-06-17 ~ 2007-12-13OF - Director → CIF 0Harding, Julie Rose
IndividualOfficer 2004-06-17 ~ 2007-12-13OF - Secretary → CIF 0 - 2
Harding, John
Company Director born in January 1956IndividualOfficer 2004-06-17 ~ 2007-12-13OF - Director → CIF 0 - 3
Mockridge, David Christopher
Refrigeration Engineer born in January 1955IndividualOfficer 2004-06-17 ~ 2020-03-01OF - Director → CIF 0David Christopher Mockridge
Born in January 1955IndividualPerson with significant control 2017-03-01 ~ 2021-05-01PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 4
Key Legal Services (nominees) Limited
IndividualOfficer 2004-06-17 ~ 2004-06-17OF - Nominee Director → CIF 0 - 5
20 Station Road, Radyr, CardiffDissolved Corporate (1 parent, 6 offsprings)Equity (Company account)2 GBP2021-03-31Officer2004-06-17 ~ 2004-06-17PE - Nominee Secretary → CIF 0
Company in focus
J. D. REFRIGERATION & AIR CONDITIONING LIMITED
Standard Industrial Classification
35300 - Steam And Air Conditioning Supply
Brief company account
Turnover/Revenue
360,496 GBP2023-08-01 ~ 2024-07-31
388,816 GBP2022-08-01 ~ 2023-07-31
Cost of Sales
-118,091 GBP2023-08-01 ~ 2024-07-31
-133,436 GBP2022-08-01 ~ 2023-07-31
Gross Profit/Loss
242,405 GBP2023-08-01 ~ 2024-07-31
255,380 GBP2022-08-01 ~ 2023-07-31
Administrative Expenses
-266,464 GBP2023-08-01 ~ 2024-07-31
-234,108 GBP2022-08-01 ~ 2023-07-31
Operating Profit/Loss
-24,059 GBP2023-08-01 ~ 2024-07-31
21,272 GBP2022-08-01 ~ 2023-07-31
Other Interest Receivable/Similar Income (Finance Income)
46 GBP2023-08-01 ~ 2024-07-31
Interest Payable/Similar Charges (Finance Costs)
-5,209 GBP2023-08-01 ~ 2024-07-31
-2,633 GBP2022-08-01 ~ 2023-07-31
Profit/Loss on Ordinary Activities Before Tax
-29,222 GBP2023-08-01 ~ 2024-07-31
18,639 GBP2022-08-01 ~ 2023-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,944 GBP2022-08-01 ~ 2023-07-31
Profit/Loss
-29,222 GBP2023-08-01 ~ 2024-07-31
16,695 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
42,287 GBP2024-07-31
38,224 GBP2023-07-31
Fixed Assets
42,287 GBP2024-07-31
38,224 GBP2023-07-31
Debtors
46,462 GBP2024-07-31
53,188 GBP2023-07-31
Cash at bank and in hand
14,839 GBP2024-07-31
32,927 GBP2023-07-31
Current Assets
61,301 GBP2024-07-31
86,115 GBP2023-07-31
Net Current Assets/Liabilities
17,745 GBP2024-07-31
57,132 GBP2023-07-31
Total Assets Less Current Liabilities
60,032 GBP2024-07-31
95,356 GBP2023-07-31
Net Assets/Liabilities
34,778 GBP2024-07-31
64,000 GBP2023-07-31
Equity
Called up share capital
10 GBP2024-07-31
10 GBP2023-07-31
Retained earnings (accumulated losses)
34,768 GBP2024-07-31
63,990 GBP2023-07-31
Average Number of Employees
62023-08-01 ~ 2024-07-31
52022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
7,019 GBP2024-07-31
7,019 GBP2023-07-31
Plant and equipment
38,587 GBP2024-07-31
37,589 GBP2023-07-31
Motor vehicles
129,706 GBP2024-07-31
113,211 GBP2023-07-31
Furniture and fittings
5,774 GBP2024-07-31
5,494 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
181,086 GBP2024-07-31
163,313 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
4,807 GBP2024-07-31
4,456 GBP2023-07-31
Plant and equipment
30,682 GBP2024-07-31
28,047 GBP2023-07-31
Motor vehicles
98,626 GBP2024-07-31
88,266 GBP2023-07-31
Furniture and fittings
4,684 GBP2024-07-31
4,320 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
138,799 GBP2024-07-31
125,089 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
351 GBP2023-08-01 ~ 2024-07-31
Plant and equipment
2,635 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
10,360 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
364 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,710 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
2,212 GBP2024-07-31
2,563 GBP2023-07-31
Plant and equipment
7,905 GBP2024-07-31
9,542 GBP2023-07-31
Motor vehicles
31,080 GBP2024-07-31
24,945 GBP2023-07-31
Furniture and fittings
1,090 GBP2024-07-31
1,174 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
46,462 GBP2024-07-31
53,188 GBP2023-07-31
Trade Creditors/Trade Payables
Current
28,230 GBP2024-07-31
12,403 GBP2023-07-31
Corporation Tax Payable
Current
1,944 GBP2023-07-31
Other Taxation & Social Security Payable
Current
12,253 GBP2024-07-31
8,127 GBP2023-07-31
Other Creditors
Current
946 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
825 GBP2024-07-31
600 GBP2023-07-31
Amounts owed to directors
Current
2,248 GBP2024-07-31
4,963 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Non-current
13,754 GBP2024-07-31
13,856 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
11,500 GBP2024-07-31
17,500 GBP2023-07-31
Minimum gross finance lease payments owing
Between one and five year
13,754 GBP2024-07-31
13,856 GBP2023-07-31
- Registered number 05156895
J. D. REFRIGERATION & AIR CONDITIONING LIMITED
Info4 Oldmead Walk, Uplands, Bristol BS13 7BLPRIVATE LIMITED COMPANY incorporated on 2004-06-17 (21 years 6 months). The company status is Active.The last date of confirmation statement was made at 2025-03-08CIF 0
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.