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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 3
  • 1
    Browne, Mathew Paul
    Born in October 1972
    Individual (1 offspring)
    Officer
    icon of calendar 2008-09-08 ~ now
    OF - Director → CIF 0
  • 2
    Matthew Browne
    Born in October 1972
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
  • 3
    Browne, Karen Patricia
    Individual (1 offspring)
    Officer
    icon of calendar 2008-09-08 ~ now
    OF - Secretary → CIF 0
Ceased 1
  • icon of address16, Churchill Way, Cardiff, South Glamorgan
    Active Corporate (2 parents, 3 offsprings)
    Equity (Company account)
    2 GBP2024-12-31
    Officer
    2008-09-08 ~ 2008-09-08
    PE - Director → CIF 0
parent relation
Company in focus

AIR CONDITIONING PROJECTS LIMITED

Standard Industrial Classification
35300 - Steam And Air Conditioning Supply
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Class 2 ordinary share
12023-10-01 ~ 2024-09-30
Class 3 ordinary share
12023-10-01 ~ 2024-09-30
Property, Plant & Equipment
20,658 GBP2024-09-30
26,154 GBP2023-09-30
Total Inventories
17,860 GBP2024-09-30
24,276 GBP2023-09-30
Debtors
169,245 GBP2024-09-30
291,750 GBP2023-09-30
Cash at bank and in hand
147,154 GBP2024-09-30
158,982 GBP2023-09-30
Current Assets
334,259 GBP2024-09-30
475,008 GBP2023-09-30
Creditors
Current
156,529 GBP2024-09-30
210,784 GBP2023-09-30
Net Current Assets/Liabilities
177,730 GBP2024-09-30
264,224 GBP2023-09-30
Total Assets Less Current Liabilities
198,388 GBP2024-09-30
290,378 GBP2023-09-30
Creditors
Non-current
-7,560 GBP2024-09-30
-17,621 GBP2023-09-30
Net Assets/Liabilities
185,663 GBP2024-09-30
266,219 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
185,563 GBP2024-09-30
266,119 GBP2023-09-30
Equity
185,663 GBP2024-09-30
266,219 GBP2023-09-30
Average Number of Employees
62023-10-01 ~ 2024-09-30
62022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
16,088 GBP2024-09-30
14,976 GBP2023-09-30
Motor vehicles
49,490 GBP2024-09-30
49,490 GBP2023-09-30
Computers
1,526 GBP2024-09-30
1,151 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
67,104 GBP2024-09-30
65,617 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,945 GBP2024-09-30
10,563 GBP2023-09-30
Motor vehicles
33,832 GBP2024-09-30
28,612 GBP2023-09-30
Computers
669 GBP2024-09-30
288 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,446 GBP2024-09-30
39,463 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,382 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
5,220 GBP2023-10-01 ~ 2024-09-30
Computers
381 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,983 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
4,143 GBP2024-09-30
4,413 GBP2023-09-30
Motor vehicles
15,658 GBP2024-09-30
20,878 GBP2023-09-30
Computers
857 GBP2024-09-30
863 GBP2023-09-30
Merchandise
17,860 GBP2024-09-30
24,276 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
134,227 GBP2024-09-30
242,080 GBP2023-09-30
Amounts Owed by Group Undertakings
Current
5,018 GBP2024-09-30
Other Debtors
Current
11,675 GBP2024-09-30
14,850 GBP2023-09-30
Amount of value-added tax that is recoverable
Current
4,505 GBP2024-09-30
32,354 GBP2023-09-30
Prepayments/Accrued Income
Current
13,820 GBP2024-09-30
2,466 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
169,245 GBP2024-09-30
Current, Amounts falling due within one year
291,750 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
10,648 GBP2024-09-30
10,648 GBP2023-09-30
Trade Creditors/Trade Payables
Current
123,493 GBP2024-09-30
134,948 GBP2023-09-30
Corporation Tax Payable
Current
9,489 GBP2024-09-30
44,696 GBP2023-09-30
Other Taxation & Social Security Payable
Current
6,255 GBP2024-09-30
13,809 GBP2023-09-30
Other Creditors
Current
994 GBP2024-09-30
1,004 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
5,650 GBP2024-09-30
5,650 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
7,560 GBP2024-09-30
17,621 GBP2023-09-30
Bank Borrowings
Current, Amounts falling due within one year
10,648 GBP2023-09-30
Non-current, Between two and five year
6,973 GBP2023-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
5,165 GBP2024-09-30
6,538 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
75 shares2024-09-30
Class 3 ordinary share
25 shares2024-09-30
  • AIR CONDITIONING PROJECTS LIMITED
    Info
    Registered number 06691158
    icon of address42 Lytton Road, New Barnet, Barnet EN5 5BY
    PRIVATE LIMITED COMPANY incorporated on 2008-09-08 (17 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-08
    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.