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 2
  • 1
    Scott, Martin Ian
    Director born in June 1982
    Individual (1 offspring)
    Officer
    2009-09-29 ~ now
    OF - Director → CIF 0
    Mr Martin Ian Scott
    Born in June 1982
    Individual (1 offspring)
    Person with significant control
    2016-09-17 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Has significant influence or control → CIF 0
  • 2
    Turnbull, Kevin
    Director born in June 1974
    Individual (1 offspring)
    Officer
    2009-09-29 ~ now
    OF - Director → CIF 0
    Mr Kevin Turnbull
    Born in June 1974
    Individual (1 offspring)
    Person with significant control
    2016-09-17 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Has significant influence or control → CIF 0
Ceased 1
  • Butler, David Alexander
    Chartered Accountant born in March 1973
    Individual (23 offsprings)
    Officer
    2009-09-17 ~ 2009-09-29
    OF - Director → CIF 0
parent relation
Company in focus

T&S AIR CONDITIONING LIMITED

Previous name
BAS (TWO HUNDRED AND THIRTY THREE) LIMITED - 2009-10-30
Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Average Number of Employees
142022-10-01 ~ 2023-09-30
112021-10-01 ~ 2022-09-30
Property, Plant & Equipment
53,374 GBP2023-09-30
36,700 GBP2022-09-30
Total Inventories
4,000 GBP2023-09-30
4,000 GBP2022-09-30
Debtors
388,534 GBP2023-09-30
224,305 GBP2022-09-30
Cash at bank and in hand
107,411 GBP2023-09-30
275,522 GBP2022-09-30
Current Assets
499,945 GBP2023-09-30
503,827 GBP2022-09-30
Creditors
Amounts falling due within one year
218,712 GBP2023-09-30
329,896 GBP2022-09-30
Net Current Assets/Liabilities
281,233 GBP2023-09-30
173,931 GBP2022-09-30
Total Assets Less Current Liabilities
334,607 GBP2023-09-30
210,631 GBP2022-09-30
Net Assets/Liabilities
322,902 GBP2023-09-30
203,658 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
322,802 GBP2023-09-30
203,558 GBP2022-09-30
Equity
322,902 GBP2023-09-30
203,658 GBP2022-09-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252022-10-01 ~ 2023-09-30
Motor vehicles
0.252022-10-01 ~ 2023-09-30
Computers
0.332022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,461 GBP2023-09-30
4,461 GBP2022-09-30
Motor vehicles
117,103 GBP2023-09-30
82,453 GBP2022-09-30
Computers
832 GBP2023-09-30
2,081 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
122,396 GBP2023-09-30
88,995 GBP2022-09-30
Property, Plant & Equipment - Disposals
Computers
-1,249 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Disposals
-1,249 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,866 GBP2023-09-30
3,667 GBP2022-09-30
Motor vehicles
64,602 GBP2023-09-30
47,102 GBP2022-09-30
Computers
554 GBP2023-09-30
1,526 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69,022 GBP2023-09-30
52,295 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
199 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
17,500 GBP2022-10-01 ~ 2023-09-30
Computers
277 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,976 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,249 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,249 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Furniture and fittings
595 GBP2023-09-30
794 GBP2022-09-30
Motor vehicles
52,501 GBP2023-09-30
35,351 GBP2022-09-30
Computers
278 GBP2023-09-30
555 GBP2022-09-30
Trade Debtors/Trade Receivables
373,735 GBP2023-09-30
217,199 GBP2022-09-30
Other Debtors
14,799 GBP2023-09-30
7,106 GBP2022-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
167,684 GBP2023-09-30
123,522 GBP2022-09-30
Corporation Tax Payable
Amounts falling due within one year
49,278 GBP2023-09-30
48,821 GBP2022-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
27,069 GBP2022-09-30
Other Creditors
Amounts falling due within one year
1,750 GBP2023-09-30
130,484 GBP2022-09-30
  • T&S AIR CONDITIONING LIMITED
    Info
    BAS (TWO HUNDRED AND THIRTY THREE) LIMITED - 2009-10-30
    Registered number 07022322
    Suite 1 Telford House, Warwick Road, Carlisle, Cumbria CA1 2BT
    Private Limited Company incorporated on 2009-09-17 (15 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-17
    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 24 April 2025 and licensed under the Open Government Licence v3.0.