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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
4
- 1
Healey, William Gerald
Director born in January 1961Individual (6 offsprings)Officer2008-10-07 ~ 2015-08-21OF - Director → CIF 0 - 2
Matthews, Kristian
Born in August 1994Individual (1 offspring)Officer2023-04-06 ~ nowOF - Director → CIF 0 - 3
Matthews, David Mark
Born in September 1969Individual (4 offsprings)Officer2008-09-30 ~ nowOF - Director → CIF 0Matthews, David Mark
Individual (4 offsprings)Officer2008-09-30 ~ nowOF - Secretary → CIF 0Mr David Matthews
Born in September 1969Individual (4 offsprings)Person with significant control2016-06-01 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0 - 4
Hall, Andrew Roy
Director born in January 1969Individual (1 offspring)Officer2008-10-07 ~ 2009-12-31OF - Director → CIF 0
Company in focus
AIRCONDITIONING AND MECHANICAL SERVICES LIMITED
Period: 2008-09-30 ~ now
Company number: 06710635
Registered name
AIRCONDITIONING AND MECHANICAL SERVICES LIMITED - now
Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Property, Plant & Equipment
205,771 GBP2024-11-30
170,772 GBP2023-11-30
Debtors
213,404 GBP2024-11-30
191,074 GBP2023-11-30
Cash at bank and in hand
170,833 GBP2024-11-30
167,462 GBP2023-11-30
Current Assets
428,349 GBP2024-11-30
439,113 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-155,110 GBP2024-11-30
Net Current Assets/Liabilities
273,239 GBP2024-11-30
292,801 GBP2023-11-30
Total Assets Less Current Liabilities
479,010 GBP2024-11-30
463,573 GBP2023-11-30
Net Assets/Liabilities
430,060 GBP2024-11-30
420,880 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
430,058 GBP2024-11-30
420,878 GBP2023-11-30
Equity
430,060 GBP2024-11-30
420,880 GBP2023-11-30
Average Number of Employees
102023-12-01 ~ 2024-11-30
102022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
33,718 GBP2024-11-30
29,299 GBP2023-11-30
Computers
9,904 GBP2024-11-30
9,776 GBP2023-11-30
Motor vehicles
312,000 GBP2024-11-30
237,620 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
355,622 GBP2024-11-30
276,695 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
27,333 GBP2024-11-30
25,188 GBP2023-11-30
Computers
6,825 GBP2024-11-30
5,685 GBP2023-11-30
Motor vehicles
115,693 GBP2024-11-30
75,050 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
149,851 GBP2024-11-30
105,923 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,145 GBP2023-12-01 ~ 2024-11-30
Computers
1,140 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
40,643 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
43,928 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
6,385 GBP2024-11-30
4,111 GBP2023-11-30
Computers
3,079 GBP2024-11-30
4,091 GBP2023-11-30
Motor vehicles
196,307 GBP2024-11-30
162,570 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
194,258 GBP2024-11-30
190,830 GBP2023-11-30
Other Debtors
Amounts falling due within one year
19,146 GBP2024-11-30
244 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
213,404 GBP2024-11-30
Amounts falling due within one year, Current
191,074 GBP2023-11-30
Trade Creditors/Trade Payables
Current
56,357 GBP2024-11-30
63,520 GBP2023-11-30
Corporation Tax Payable
Current
0 GBP2024-11-30
6,594 GBP2023-11-30
Other Taxation & Social Security Payable
Current
93,430 GBP2024-11-30
71,176 GBP2023-11-30
Other Creditors
Current
5,323 GBP2024-11-30
5,022 GBP2023-11-30
Creditors
Current
155,110 GBP2024-11-30
146,312 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
118 shares2024-11-30
118 shares2023-11-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
22 shares2024-11-30
22 shares2023-11-30
Par Value of Share
Class 3 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
5 shares2024-11-30
5 shares2023-11-30
Par Value of Share
Class 4 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
5 shares2024-11-30
5 shares2023-11-30
- Registered number 06710635
AIRCONDITIONING AND MECHANICAL SERVICES LIMITED
InfoUnit 4 (c/o Bal), 24 Farrow Road, Birmingham B44 9HEPRIVATE LIMITED COMPANY incorporated on 2008-09-30 (17 years 9 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-09-25CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.