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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 2
  • 1
    Scott, Martin Ian
    Born in June 1982
    Individual (1 offspring)
    Officer
    icon of calendar 2009-09-29 ~ now
    OF - Director → CIF 0
    Mr Martin Ian Scott
    Born in June 1982
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-09-17 ~ now
    PE - Has significant influence or control → 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 - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Turnbull, Kevin
    Born in June 1974
    Individual (1 offspring)
    Officer
    icon of calendar 2009-09-29 ~ now
    OF - Director → CIF 0
    Mr Kevin Turnbull
    Born in June 1974
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-09-17 ~ now
    PE - Has significant influence or control → CIF 0
    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
Ceased 1
  • Butler, David Alexander
    Chartered Accountant born in March 1973
    Individual (20 offsprings)
    Officer
    icon of calendar 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
142023-10-01 ~ 2024-09-30
142022-10-01 ~ 2023-09-30
Property, Plant & Equipment
50,694 GBP2024-09-30
53,374 GBP2023-09-30
Total Inventories
4,000 GBP2024-09-30
4,000 GBP2023-09-30
Debtors
295,751 GBP2024-09-30
388,534 GBP2023-09-30
Cash at bank and in hand
203,844 GBP2024-09-30
107,411 GBP2023-09-30
Current Assets
503,595 GBP2024-09-30
499,945 GBP2023-09-30
Creditors
Amounts falling due within one year
198,214 GBP2024-09-30
218,712 GBP2023-09-30
Net Current Assets/Liabilities
305,381 GBP2024-09-30
281,233 GBP2023-09-30
Total Assets Less Current Liabilities
356,075 GBP2024-09-30
334,607 GBP2023-09-30
Net Assets/Liabilities
343,417 GBP2024-09-30
322,902 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
343,317 GBP2024-09-30
322,802 GBP2023-09-30
Equity
343,417 GBP2024-09-30
322,902 GBP2023-09-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-10-01 ~ 2024-09-30
Motor vehicles
25.002023-10-01 ~ 2024-09-30
Computers
33.002023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,461 GBP2023-09-30
Motor vehicles
105,948 GBP2024-09-30
117,103 GBP2023-09-30
Computers
832 GBP2024-09-30
832 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
106,780 GBP2024-09-30
122,396 GBP2023-09-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-4,461 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
-29,655 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-34,116 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,866 GBP2023-09-30
Motor vehicles
55,254 GBP2024-09-30
64,602 GBP2023-09-30
Computers
832 GBP2024-09-30
554 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,086 GBP2024-09-30
69,022 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
16,898 GBP2023-10-01 ~ 2024-09-30
Computers
278 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,176 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-3,866 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
-26,246 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-30,112 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Motor vehicles
50,694 GBP2024-09-30
52,501 GBP2023-09-30
Furniture and fittings
595 GBP2023-09-30
Computers
278 GBP2023-09-30
Trade Debtors/Trade Receivables
293,010 GBP2024-09-30
373,735 GBP2023-09-30
Other Debtors
2,741 GBP2024-09-30
14,799 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
126,492 GBP2024-09-30
167,684 GBP2023-09-30
Corporation Tax Payable
Amounts falling due within one year
61,096 GBP2024-09-30
49,278 GBP2023-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
9,126 GBP2024-09-30
Other Creditors
Amounts falling due within one year
1,500 GBP2024-09-30
1,750 GBP2023-09-30
  • T&S AIR CONDITIONING LIMITED
    Info
    BAS (TWO HUNDRED AND THIRTY THREE) LIMITED - 2009-10-30
    Registered number 07022322
    icon of addressSuite 1 Telford House, Warwick Road, Carlisle, Cumbria CA1 2BT
    PRIVATE LIMITED COMPANY incorporated on 2009-09-17 (16 years 3 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 12 November 2025 and licensed under the Open Government Licence v3.0.