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
    Smith, Michelle
    Director born in March 1966
    Individual (11 offsprings)
    Officer
    2011-08-01 ~ now
    OF - Director → CIF 0
  • 2
    Withers, Gary Mark
    Director born in October 1963
    Individual (15 offsprings)
    Officer
    2006-10-13 ~ now
    OF - Director → CIF 0
  • 3
    Office 16, 206, New Road, Croxley Green, Rickmansworth, United Kingdom
    Active Corporate (2 parents, 2 offsprings)
    Equity (Company account)
    Retained earnings (accumulated losses)
    3,574 GBP2023-07-31
    Person with significant control
    2016-09-16 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 6
  • 1
    Nation, Nicholas James
    Project Sales Engineer born in June 1973
    Individual (4 offsprings)
    Officer
    2011-08-01 ~ 2012-12-21
    OF - Director → CIF 0
  • 2
    Millard, Leslie Charles
    Director born in December 1966
    Individual (4 offsprings)
    Officer
    2011-08-01 ~ 2015-07-31
    OF - Director → CIF 0
  • 3
    Withers, Hilary Tracy
    Individual (1 offspring)
    Officer
    2006-10-13 ~ 2011-08-01
    OF - Secretary → CIF 0
  • 4
    Smith, Terry Alan
    Director born in October 1961
    Individual (4 offsprings)
    Officer
    2011-08-01 ~ 2020-04-10
    OF - Director → CIF 0
  • 5
    VISTRA DEPOSITARY SERVICES (UK) LIMITED - now
    ORANGEFIELD DEPOSITARY SERVICES (UK) LIMITED - 2016-07-15
    6-8 Underwood Street, London
    Active Corporate (5 parents, 1 offspring)
    Equity (Company account)
    276,057 GBP2023-12-31
    Officer
    2006-10-13 ~ 2006-10-13
    PE - Nominee Secretary → CIF 0
  • 6
    VISTRA NOMINEES (UK) LIMITED - now
    ORANGEFIELD NOMINEES LIMITED - 2016-07-15
    6-8 Underwood Street, London
    Dissolved Corporate (4 parents, 2 offsprings)
    Officer
    2006-10-13 ~ 2006-10-13
    PE - Nominee Director → CIF 0
parent relation
Company in focus

AAC SERVICE & MAINTENANCE LIMITED

Previous name
CLIMATE LIMITED - 2011-07-25
Standard Industrial Classification
43210 - Electrical Installation
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Property, Plant & Equipment
90,935 GBP2023-07-31
66,714 GBP2022-07-31
Fixed Assets
90,935 GBP2023-07-31
66,714 GBP2022-07-31
Total Inventories
35,000 GBP2022-07-31
Debtors
701,533 GBP2023-07-31
488,378 GBP2022-07-31
Cash at bank and in hand
184,698 GBP2023-07-31
158,344 GBP2022-07-31
Current Assets
886,231 GBP2023-07-31
681,722 GBP2022-07-31
Creditors
-664,160 GBP2023-07-31
-540,366 GBP2022-07-31
Net Current Assets/Liabilities
222,071 GBP2023-07-31
141,356 GBP2022-07-31
Total Assets Less Current Liabilities
313,006 GBP2023-07-31
208,070 GBP2022-07-31
Net Assets/Liabilities
130,509 GBP2023-07-31
50,533 GBP2022-07-31
Equity
Called up share capital
1,000 GBP2023-07-31
1,000 GBP2022-07-31
Retained earnings (accumulated losses)
129,509 GBP2023-07-31
49,533 GBP2022-07-31
Average Number of Employees
212022-08-01 ~ 2023-07-31
212021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
196,864 GBP2023-07-31
152,574 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
105,929 GBP2023-07-31
85,860 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
20,069 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Plant and equipment
90,935 GBP2023-07-31
66,714 GBP2022-07-31
Finished Goods
35,000 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
427,973 GBP2023-07-31
237,746 GBP2022-07-31
Finance Lease Liabilities - Total Present Value
Current
5,508 GBP2023-07-31
5,169 GBP2022-07-31
Trade Creditors/Trade Payables
Current
342,390 GBP2023-07-31
198,345 GBP2022-07-31
Bank Borrowings/Overdrafts
Current
5,481 GBP2023-07-31
40,000 GBP2022-07-31
Other Taxation & Social Security Payable
Current
112,798 GBP2023-07-31
97,661 GBP2022-07-31
Creditors
Current
664,160 GBP2023-07-31
540,366 GBP2022-07-31
Finance Lease Liabilities - Total Present Value
Non-current
55,304 GBP2023-07-31
32,869 GBP2022-07-31
Bank Borrowings/Overdrafts
Non-current
113,333 GBP2023-07-31
116,161 GBP2022-07-31
Minimum gross finance lease payments owing
Amounts falling due within one year
5,508 GBP2023-07-31
5,169 GBP2022-07-31
Between one and five year
55,304 GBP2023-07-31
32,869 GBP2022-07-31
Minimum gross finance lease payments owing
60,812 GBP2023-07-31
38,038 GBP2022-07-31
Finance Lease Liabilities - Total Present Value
60,812 GBP2023-07-31
38,038 GBP2022-07-31

  • AAC SERVICE & MAINTENANCE LIMITED
    Info
    CLIMATE LIMITED - 2011-07-25
    Registered number 05966183
    Office 16, 206 New Road, Croxley Green, Rickmansworth WD3 3HH
    Private Limited Company incorporated on 2006-10-13 (18 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-13
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.