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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
    Treliving, Michael
    Born in July 1972
    Individual (1 offspring)
    Officer
    icon of calendar 2004-08-25 ~ now
    OF - Director → CIF 0
    Mr Michael Treliving
    Born in July 1972
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-08-25 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 2
    Mrs Joanna Treliving
    Born in August 1970
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-08-25 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 5
  • 1
    Kirby, Ian Rodger
    Company Director born in September 1956
    Individual
    Officer
    icon of calendar 2004-08-25 ~ 2010-03-31
    OF - Director → CIF 0
  • 2
    Kirby, Dawn Elaine
    Individual
    Officer
    icon of calendar 2005-05-16 ~ 2010-03-31
    OF - Secretary → CIF 0
  • 3
    SHENLEY SECRETARIES LIMITED - now
    icon of address788-790 Finchley Road, London
    Active Corporate (1 parent, 82 offsprings)
    Equity (Company account)
    100 GBP2024-12-31
    Officer
    2004-08-25 ~ 2004-08-25
    PE - Nominee Secretary → CIF 0
  • 4
    icon of address788-790 Finchley Road, London
    Dissolved Corporate (2 parents, 24 offsprings)
    Officer
    2004-08-25 ~ 2004-08-25
    PE - Nominee Director → CIF 0
  • 5
    icon of address52 Parkstone Road, Poole, Dorset
    Corporate
    Officer
    2004-08-25 ~ 2005-05-16
    PE - Secretary → CIF 0
parent relation
Company in focus

AIRTEK FAN SOLUTIONS LIMITED

Standard Industrial Classification
28250 - Manufacture Of Non-domestic Cooling And Ventilation Equipment
Brief company account
Property, Plant & Equipment
15,580 GBP2024-09-30
16,845 GBP2023-09-30
Fixed Assets
15,580 GBP2024-09-30
16,845 GBP2023-09-30
Total Inventories
209,446 GBP2024-09-30
196,381 GBP2023-09-30
Debtors
454,112 GBP2024-09-30
284,979 GBP2023-09-30
Cash at bank and in hand
96 GBP2024-09-30
3,509 GBP2023-09-30
Current Assets
663,654 GBP2024-09-30
484,869 GBP2023-09-30
Creditors
-531,443 GBP2024-09-30
-375,589 GBP2023-09-30
Net Current Assets/Liabilities
132,211 GBP2024-09-30
109,280 GBP2023-09-30
Total Assets Less Current Liabilities
147,791 GBP2024-09-30
126,125 GBP2023-09-30
Creditors
Non-current
-74,663 GBP2024-09-30
-120,064 GBP2023-09-30
Net Assets/Liabilities
69,233 GBP2024-09-30
1,850 GBP2023-09-30
Equity
Called up share capital
500 GBP2024-09-30
500 GBP2023-09-30
Capital redemption reserve
500 GBP2024-09-30
500 GBP2023-09-30
Retained earnings (accumulated losses)
68,233 GBP2024-09-30
850 GBP2023-09-30
Average Number of Employees
62023-10-01 ~ 2024-09-30
52022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
63,887 GBP2024-09-30
60,122 GBP2023-09-30
Motor vehicles
11,300 GBP2024-09-30
11,300 GBP2023-09-30
Furniture and fittings
26,059 GBP2024-09-30
26,059 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
101,246 GBP2024-09-30
97,481 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
50,304 GBP2024-09-30
45,940 GBP2023-09-30
Motor vehicles
9,707 GBP2024-09-30
9,176 GBP2023-09-30
Furniture and fittings
25,655 GBP2024-09-30
25,520 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
85,666 GBP2024-09-30
80,636 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,364 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
531 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
135 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,030 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
13,583 GBP2024-09-30
14,182 GBP2023-09-30
Motor vehicles
1,593 GBP2024-09-30
2,124 GBP2023-09-30
Furniture and fittings
404 GBP2024-09-30
539 GBP2023-09-30
Raw Materials
209,446 GBP2024-09-30
196,381 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
365,908 GBP2024-09-30
115,211 GBP2023-09-30
Prepayments/Accrued Income
Current
80,479 GBP2024-09-30
121,354 GBP2023-09-30
Other Debtors
Current
7,725 GBP2024-09-30
48,414 GBP2023-09-30
Trade Creditors/Trade Payables
Current
76,412 GBP2024-09-30
109,831 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
381,827 GBP2024-09-30
243,527 GBP2023-09-30
Other Taxation & Social Security Payable
Current
67,977 GBP2024-09-30
20,231 GBP2023-09-30
Other Creditors
Current
3,027 GBP2024-09-30
Accrued Liabilities/Deferred Income
Current
2,200 GBP2024-09-30
2,000 GBP2023-09-30
Creditors
Current
531,443 GBP2024-09-30
375,589 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
74,663 GBP2024-09-30
120,064 GBP2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
21,339 GBP2024-09-30
29,595 GBP2023-09-30
Between one and five year
15,634 GBP2024-09-30
26,175 GBP2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
36,973 GBP2024-09-30
55,770 GBP2023-09-30
  • AIRTEK FAN SOLUTIONS LIMITED
    Info
    Registered number 05214605
    icon of addressUnit 2 Ventura Centre, Upton Industrial Estate, Poole BH16 5SW
    PRIVATE LIMITED COMPANY incorporated on 2004-08-25 (21 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-25
    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.