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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 1
  • Dixon, Mark Steven
    Director born in April 1960
    Individual (4 offsprings)
    Officer
    icon of calendar 2009-08-17 ~ now
    OF - Director → CIF 0
    Dixon, Mark Steven
    Individual (4 offsprings)
    Officer
    icon of calendar 2018-01-11 ~ now
    OF - Secretary → CIF 0
    Mr Mark Steven Dixon
    Born in April 1960
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-08-18 ~ now
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 1
  • Ranwell, Boyd Anthony
    Director born in April 1965
    Individual
    Officer
    icon of calendar 2009-08-17 ~ 2017-11-30
    OF - Director → CIF 0
    Mr Boyd Anthony Ranwell
    Born in April 1965
    Individual
    Person with significant control
    icon of calendar 2016-08-18 ~ 2017-12-30
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
parent relation
Company in focus

AIR CONDITIONING CONCEPTS LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
16,442 GBP2024-03-31
23,246 GBP2023-03-31
Debtors
11,949 GBP2024-03-31
16,122 GBP2023-03-31
Cash at bank and in hand
99,502 GBP2024-03-31
38,668 GBP2023-03-31
Current Assets
111,451 GBP2024-03-31
54,790 GBP2023-03-31
Creditors
Current
46,085 GBP2024-03-31
34,782 GBP2023-03-31
Net Current Assets/Liabilities
65,366 GBP2024-03-31
20,008 GBP2023-03-31
Total Assets Less Current Liabilities
81,808 GBP2024-03-31
43,254 GBP2023-03-31
Creditors
Non-current
37,273 GBP2024-03-31
50,409 GBP2023-03-31
Net Assets/Liabilities
44,535 GBP2024-03-31
-7,155 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Capital redemption reserve
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
44,533 GBP2024-03-31
-7,157 GBP2023-03-31
Equity
44,535 GBP2024-03-31
-7,155 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
29,106 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,664 GBP2024-03-31
5,860 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,804 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
16,442 GBP2024-03-31
23,246 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
10,881 GBP2024-03-31
Current, Amounts falling due within one year
15,222 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
1,068 GBP2024-03-31
Current, Amounts falling due within one year
900 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
11,949 GBP2024-03-31
Current, Amounts falling due within one year
16,122 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
5,920 GBP2024-03-31
5,956 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
7,218 GBP2024-03-31
6,677 GBP2023-03-31
Trade Creditors/Trade Payables
Current
21,623 GBP2024-03-31
1,785 GBP2023-03-31
Other Taxation & Social Security Payable
Current
8,397 GBP2024-03-31
3,003 GBP2023-03-31
Other Creditors
Current
2,927 GBP2024-03-31
17,361 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
30,809 GBP2024-03-31
36,729 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
6,464 GBP2024-03-31
13,680 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
58,690 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
58,690 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-7,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-7,000 GBP2023-04-01 ~ 2024-03-31

  • AIR CONDITIONING CONCEPTS LIMITED
    Info
    Registered number 06992017
    icon of address4 Comet House, Calleva Park, Aldermaston, Berkshire RG7 8JA
    Private Limited Company incorporated on 2009-08-17 (16 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-17
    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 26 August 2025 and licensed under the Open Government Licence v3.0.