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 1
  • Newbold, Marc James
    Director born in April 1980
    Individual (3 offsprings)
    Officer
    2008-01-28 ~ now
    OF - director → CIF 0
    Mr Marc James Newbold
    Born in April 1980
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 1
parent relation
Company in focus

AIRCON SERVICES (TAMWORTH) LIMITED

Standard Industrial Classification
33190 - Repair Of Other Equipment
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
57,591 GBP2024-03-31
38,130 GBP2023-03-31
Total Inventories
1,000 GBP2024-03-31
500 GBP2023-03-31
Debtors
454,851 GBP2024-03-31
481,745 GBP2023-03-31
Cash at bank and in hand
201,348 GBP2024-03-31
197,540 GBP2023-03-31
Current Assets
657,199 GBP2024-03-31
679,785 GBP2023-03-31
Creditors
Current
63,622 GBP2024-03-31
95,148 GBP2023-03-31
Net Current Assets/Liabilities
593,577 GBP2024-03-31
584,637 GBP2023-03-31
Total Assets Less Current Liabilities
651,168 GBP2024-03-31
622,767 GBP2023-03-31
Net Assets/Liabilities
636,668 GBP2024-03-31
612,767 GBP2023-03-31
Equity
Called up share capital
500 GBP2024-03-31
500 GBP2023-03-31
Retained earnings (accumulated losses)
636,168 GBP2024-03-31
612,267 GBP2023-03-31
Equity
636,668 GBP2024-03-31
612,767 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,762 GBP2024-03-31
2,200 GBP2023-03-31
Furniture and fittings
6,736 GBP2024-03-31
6,386 GBP2023-03-31
Motor vehicles
73,259 GBP2024-03-31
66,967 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
82,757 GBP2024-03-31
75,553 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-77 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-523 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-46,640 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-47,240 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,884 GBP2024-03-31
1,848 GBP2023-03-31
Furniture and fittings
5,244 GBP2024-03-31
4,638 GBP2023-03-31
Motor vehicles
18,038 GBP2024-03-31
30,937 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,166 GBP2024-03-31
37,423 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
113 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
984 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
14,050 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,147 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-77 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-378 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-26,949 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-27,404 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
878 GBP2024-03-31
352 GBP2023-03-31
Furniture and fittings
1,492 GBP2024-03-31
1,748 GBP2023-03-31
Motor vehicles
55,221 GBP2024-03-31
36,030 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
36,079 GBP2024-03-31
64,793 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
418,772 GBP2024-03-31
416,952 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
454,851 GBP2024-03-31
481,745 GBP2023-03-31
Trade Creditors/Trade Payables
Current
9,658 GBP2024-03-31
30,646 GBP2023-03-31
Other Taxation & Social Security Payable
Current
26,605 GBP2024-03-31
33,203 GBP2023-03-31
Other Creditors
Current
27,359 GBP2024-03-31
31,299 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
450 shares2024-03-31
Class 2 ordinary share
50 shares2024-03-31
  • AIRCON SERVICES (TAMWORTH) LIMITED
    Info
    Registered number 06485096
    Field Farm Cottage Croxall Road, Edingale, Tamworth, Staffordshire B79 9JE
    Private Limited Company incorporated on 2008-01-28 (17 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-28
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy policy

© 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.