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
  • Raven, Wayne
    Air Conditioning Contractor born in May 1954
    Individual (1 offspring)
    Officer
    2009-11-25 ~ now
    OF - Director → CIF 0
    Mr Wayne Raven
    Born in May 1954
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 1
  • Ms Joanna Chapman
    Born in May 1966
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ 2018-10-11
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

JUST AIR CONDITIONING LIMITED

Standard Industrial Classification
43210 - Electrical Installation
Brief company account
Par Value of Share
Class 1 ordinary share
12023-03-01 ~ 2024-02-29
Property, Plant & Equipment
16,193 GBP2024-02-29
11,608 GBP2023-02-28
Debtors
195,834 GBP2024-02-29
190,109 GBP2023-02-28
Cash at bank and in hand
170,074 GBP2024-02-29
236,910 GBP2023-02-28
Current Assets
365,908 GBP2024-02-29
427,019 GBP2023-02-28
Net Current Assets/Liabilities
181,468 GBP2024-02-29
172,745 GBP2023-02-28
Total Assets Less Current Liabilities
197,661 GBP2024-02-29
184,353 GBP2023-02-28
Net Assets/Liabilities
191,796 GBP2024-02-29
178,338 GBP2023-02-28
Equity
Called up share capital
1 GBP2024-02-29
1 GBP2023-02-28
Capital redemption reserve
2 GBP2024-02-29
2 GBP2023-02-28
Retained earnings (accumulated losses)
191,793 GBP2024-02-29
178,335 GBP2023-02-28
Equity
191,796 GBP2024-02-29
178,338 GBP2023-02-28
Average Number of Employees
102023-03-01 ~ 2024-02-29
92022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,669 GBP2024-02-29
17,177 GBP2023-02-28
Furniture and fittings
199 GBP2024-02-29
199 GBP2023-02-28
Motor vehicles
15,495 GBP2024-02-29
6,795 GBP2023-02-28
Computers
3,529 GBP2024-02-29
3,027 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
36,892 GBP2024-02-29
27,198 GBP2023-02-28
Property, Plant & Equipment - Disposals
Plant and equipment
-299 GBP2023-03-01 ~ 2024-02-29
Motor vehicles
-6,795 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Disposals
-7,094 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,072 GBP2024-02-29
14,488 GBP2023-02-28
Furniture and fittings
81 GBP2024-02-29
41 GBP2023-02-28
Motor vehicles
3,228 GBP2024-02-29
849 GBP2023-02-28
Computers
1,318 GBP2024-02-29
212 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,699 GBP2024-02-29
15,590 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,740 GBP2023-03-01 ~ 2024-02-29
Furniture and fittings
40 GBP2023-03-01 ~ 2024-02-29
Motor vehicles
3,476 GBP2023-03-01 ~ 2024-02-29
Computers
1,106 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,362 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-156 GBP2023-03-01 ~ 2024-02-29
Motor vehicles
-1,097 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,253 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Plant and equipment
1,597 GBP2024-02-29
2,689 GBP2023-02-28
Furniture and fittings
118 GBP2024-02-29
158 GBP2023-02-28
Motor vehicles
12,267 GBP2024-02-29
5,946 GBP2023-02-28
Computers
2,211 GBP2024-02-29
2,815 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
3,228 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
12,267 GBP2024-02-29
Trade Debtors/Trade Receivables
Current
173,193 GBP2024-02-29
164,867 GBP2023-02-28
Other Debtors
Current
843 GBP2024-02-29
1,566 GBP2023-02-28
Debtors - Deferred Tax Asset
Current
54 GBP2024-02-29
Prepayments
Current
21,744 GBP2024-02-29
23,676 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
195,834 GBP2024-02-29
190,109 GBP2023-02-28
Bank Borrowings/Overdrafts
Current
6,015 GBP2024-02-29
12,909 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Current
3,062 GBP2024-02-29
Trade Creditors/Trade Payables
Current
125,765 GBP2024-02-29
177,206 GBP2023-02-28
Corporation Tax Payable
Current
5,021 GBP2024-02-29
6,888 GBP2023-02-28
Other Taxation & Social Security Payable
Current
19,389 GBP2024-02-29
5,835 GBP2023-02-28
Accrued Liabilities
Current
6,130 GBP2024-02-29
46,698 GBP2023-02-28
Bank Borrowings/Overdrafts
Non-current, Between one and two years
6,015 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Non-current
5,865 GBP2024-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-02-29
Profit/Loss
Retained earnings (accumulated losses)
15,348 GBP2023-03-01 ~ 2024-02-29
Profit/Loss
15,348 GBP2023-03-01 ~ 2024-02-29
Dividends Paid
Retained earnings (accumulated losses)
-1,890 GBP2023-03-01 ~ 2024-02-29
Dividends Paid
-1,890 GBP2023-03-01 ~ 2024-02-29
  • JUST AIR CONDITIONING LIMITED
    Info
    Registered number 07086336
    Unit 5 Badminton Road Trading Estate, Yate, Bristol BS37 5NS
    Private Limited Company incorporated on 2009-11-25 (15 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-25
    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.