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
Sieder, Christopher
Director born in December 1985Individual (4 offsprings)Officer
2020-12-09 ~ nowOF - director → CIF 0Mr Christopher Paul Sieder
Born in December 1985Individual (4 offsprings)Person with significant control 2024-02-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Sieder, Patricia
Individual (1 offspring)Officer 2009-07-13 ~ nowOF - secretary → CIF 0 - 3
Sieder, Martin John
Engineer born in March 1980Individual (4 offsprings)Officer 2009-07-13 ~ nowOF - director → CIF 0Mr Martin John Sieder
Born in March 1980Individual (4 offsprings)Person with significant control 2016-07-01 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
1
Feetham, Gavin Craig
Born in November 1976Individual (3 offsprings)Officer 2011-03-01 ~ 2020-11-30OF - director → CIF 0Mr Gavin Feetham
Born in November 1976Individual (3 offsprings)Person with significant control 2016-07-01 ~ 2020-11-30PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
FLUID AIR CONDITIONING LIMITED
Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Property, Plant & Equipment
116,292 GBP2024-07-31
36,120 GBP2023-07-31
Fixed Assets
116,292 GBP2024-07-31
36,120 GBP2023-07-31
Debtors
233,788 GBP2024-07-31
560,199 GBP2023-07-31
Cash at bank and in hand
79,745 GBP2024-07-31
23,404 GBP2023-07-31
Current Assets
313,533 GBP2024-07-31
583,603 GBP2023-07-31
Net Current Assets/Liabilities
135,900 GBP2024-07-31
213,949 GBP2023-07-31
Total Assets Less Current Liabilities
252,192 GBP2024-07-31
250,069 GBP2023-07-31
Net Assets/Liabilities
185,631 GBP2024-07-31
184,624 GBP2023-07-31
Equity
Called up share capital
12 GBP2024-07-31
12 GBP2023-07-31
Capital redemption reserve
1 GBP2024-07-31
1 GBP2023-08-01
1 GBP2023-07-31
1 GBP2022-08-01
Retained earnings (accumulated losses)
185,618 GBP2024-07-31
184,611 GBP2023-07-31
Equity
185,631 GBP2024-07-31
184,624 GBP2023-07-31
Average Number of Employees
82023-08-01 ~ 2024-07-31
82022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,697 GBP2024-07-31
3,697 GBP2023-08-01
Motor vehicles
179,197 GBP2024-07-31
78,216 GBP2023-08-01
Tools/Equipment for furniture and fittings
17,239 GBP2024-07-31
17,239 GBP2023-08-01
Property, Plant & Equipment - Gross Cost
200,133 GBP2024-07-31
99,152 GBP2023-08-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,697 GBP2024-07-31
3,697 GBP2023-08-01
Motor vehicles
63,545 GBP2024-07-31
43,441 GBP2023-08-01
Tools/Equipment for furniture and fittings
16,599 GBP2024-07-31
15,894 GBP2023-08-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
83,841 GBP2024-07-31
63,032 GBP2023-08-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
705 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,809 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Motor vehicles
115,652 GBP2024-07-31
Tools/Equipment for furniture and fittings
640 GBP2024-07-31
Trade Debtors/Trade Receivables
186,334 GBP2024-07-31
554,486 GBP2023-07-31
Amounts owed by group undertakings and participating interests
22,982 GBP2024-07-31
Amount of corporation tax that is recoverable
5,713 GBP2024-07-31
5,713 GBP2023-07-31
Prepayments/Accrued Income
4,395 GBP2024-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,363 GBP2024-07-31
6,510 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
7,988 GBP2024-07-31
10,844 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
60,472 GBP2024-07-31
77,365 GBP2023-07-31
Taxation/Social Security Payable
39,512 GBP2024-07-31
81,237 GBP2023-07-31
Loans received from directors
Amounts falling due within one year
-5,293 GBP2023-07-31
Other Creditors
Amounts falling due within one year
1,117 GBP2024-07-31
54,891 GBP2023-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
63,181 GBP2024-07-31
144,100 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
26,490 GBP2024-07-31
32,206 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
17,975 GBP2024-07-31
26,376 GBP2023-07-31
Dividends Paid on Shares
121,576 GBP2023-08-01 ~ 2024-07-31
97,800 GBP2022-08-01 ~ 2023-07-31
All ordinary shares
121,576 GBP2023-08-01 ~ 2024-07-31
- Registered number 06960745
FLUID AIR CONDITIONING LIMITED
Info
Portland Fields House, Lower Portland, Kirkby In Ash, Notts NG17 9LDPrivate Limited Company incorporated on 2009-07-13 (15 years 11 months). The company status is Active.The last date of confirmation statement was made at 2024-12-01CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.