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 4
  • 1
    Washington, James
    Operations Director born in February 1980
    Individual (5 offsprings)
    Officer
    2022-07-01 ~ now
    OF - Director → CIF 0
  • 2
    Espin, James
    Born in August 1978
    Individual (22 offsprings)
    Officer
    2011-03-01 ~ now
    OF - Director → CIF 0
  • 3
    Bromley, Neil Anthony
    Born in December 1973
    Individual (17 offsprings)
    Officer
    2011-03-01 ~ now
    OF - Director → CIF 0
  • 4
    Chancery House, 3 Hatchlands Road, Redhill, England
    Active Corporate (2 parents, 3 offsprings)
    Equity (Company account)
    -40,964 GBP2023-10-31
    Person with significant control
    2019-03-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
Ceased 3
  • 1
    Kahan, Barbara
    Director born in June 1931
    Individual (456 offsprings)
    Officer
    2010-10-14 ~ 2010-10-19
    OF - Director → CIF 0
  • 2
    Blackman, Andrew
    Company Director born in July 1962
    Individual (4 offsprings)
    Officer
    2010-10-21 ~ 2011-03-01
    OF - Director → CIF 0
    Blackman, Andrew
    Director born in July 1962
    Individual (4 offsprings)
    2014-02-03 ~ 2016-03-23
    OF - Director → CIF 0
    Mr Andrew Blackman
    Born in July 1962
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ 2019-03-06
    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
  • 3
    Mr Neil Anthony Bromley
    Born in December 1973
    Individual (17 offsprings)
    Person with significant control
    2016-04-06 ~ 2023-12-19
    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
parent relation
Company in focus

AB REFRIGERATION CONTRACTING LIMITED

Previous name
PRIDEMARK LIMITED - 2010-10-25
Standard Industrial Classification
33190 - Repair Of Other Equipment
Brief company account
Par Value of Share
Class 1 ordinary share
12022-11-01 ~ 2023-10-31
Class 2 ordinary share
12022-11-01 ~ 2023-10-31
Class 3 ordinary share
12022-11-01 ~ 2023-10-31
Turnover/Revenue
29,811,704 GBP2022-11-01 ~ 2023-10-31
36,281,556 GBP2021-05-01 ~ 2022-10-31
Cost of Sales
23,131,348 GBP2022-11-01 ~ 2023-10-31
28,953,493 GBP2021-05-01 ~ 2022-10-31
Gross Profit/Loss
6,680,356 GBP2022-11-01 ~ 2023-10-31
7,328,063 GBP2021-05-01 ~ 2022-10-31
Administrative Expenses
4,453,492 GBP2022-11-01 ~ 2023-10-31
6,622,673 GBP2021-05-01 ~ 2022-10-31
Operating Profit/Loss
2,296,723 GBP2022-11-01 ~ 2023-10-31
957,102 GBP2021-05-01 ~ 2022-10-31
Other Interest Receivable/Similar Income (Finance Income)
29,823 GBP2022-11-01 ~ 2023-10-31
15,525 GBP2021-05-01 ~ 2022-10-31
Interest Payable/Similar Charges (Finance Costs)
27,615 GBP2022-11-01 ~ 2023-10-31
106,052 GBP2021-05-01 ~ 2022-10-31
Profit/Loss on Ordinary Activities Before Tax
2,277,584 GBP2022-11-01 ~ 2023-10-31
319,920 GBP2021-05-01 ~ 2022-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
521,985 GBP2022-11-01 ~ 2023-10-31
64,081 GBP2021-05-01 ~ 2022-10-31
Profit/Loss
1,755,599 GBP2022-11-01 ~ 2023-10-31
255,839 GBP2021-05-01 ~ 2022-10-31
Comprehensive Income/Expense
1,755,599 GBP2022-11-01 ~ 2023-10-31
255,839 GBP2021-05-01 ~ 2022-10-31
Property, Plant & Equipment
323,628 GBP2023-10-31
220,322 GBP2022-10-31
Debtors
7,841,841 GBP2023-10-31
9,099,655 GBP2022-10-31
Cash at bank and in hand
35,873 GBP2023-10-31
253,905 GBP2022-10-31
Current Assets
7,877,714 GBP2023-10-31
9,353,560 GBP2022-10-31
Creditors
Current
5,876,544 GBP2023-10-31
7,833,381 GBP2022-10-31
Net Current Assets/Liabilities
2,001,170 GBP2023-10-31
1,520,179 GBP2022-10-31
Total Assets Less Current Liabilities
2,324,798 GBP2023-10-31
1,740,501 GBP2022-10-31
Net Assets/Liabilities
2,055,745 GBP2023-10-31
1,452,146 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
100 GBP2021-04-30
Retained earnings (accumulated losses)
2,055,645 GBP2023-10-31
1,452,046 GBP2022-10-31
1,669,539 GBP2021-04-30
Equity
2,055,745 GBP2023-10-31
1,452,146 GBP2022-10-31
1,669,639 GBP2021-04-30
Dividends Paid
Retained earnings (accumulated losses)
-1,152,000 GBP2022-11-01 ~ 2023-10-31
-473,332 GBP2021-05-01 ~ 2022-10-31
Dividends Paid
-1,152,000 GBP2022-11-01 ~ 2023-10-31
-473,332 GBP2021-05-01 ~ 2022-10-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,755,599 GBP2022-11-01 ~ 2023-10-31
255,839 GBP2021-05-01 ~ 2022-10-31
Wages/Salaries
2,434,811 GBP2022-11-01 ~ 2023-10-31
3,611,930 GBP2021-05-01 ~ 2022-10-31
Social Security Costs
312,951 GBP2022-11-01 ~ 2023-10-31
449,481 GBP2021-05-01 ~ 2022-10-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
68,965 GBP2022-11-01 ~ 2023-10-31
87,356 GBP2021-05-01 ~ 2022-10-31
Staff Costs/Employee Benefits Expense
2,816,727 GBP2022-11-01 ~ 2023-10-31
4,148,767 GBP2021-05-01 ~ 2022-10-31
Average Number of Employees
522022-11-01 ~ 2023-10-31
522021-05-01 ~ 2022-10-31
Director Remuneration
144,907 GBP2022-11-01 ~ 2023-10-31
188,124 GBP2021-05-01 ~ 2022-10-31
Current Tax for the Period
516,548 GBP2022-11-01 ~ 2023-10-31
38,075 GBP2021-05-01 ~ 2022-10-31
Tax Expense/Credit at Applicable Tax Rate
569,396 GBP2022-11-01 ~ 2023-10-31
60,785 GBP2021-05-01 ~ 2022-10-31
Dividends Paid on Shares
1,152,000 GBP2022-11-01 ~ 2023-10-31
473,332 GBP2021-05-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,632 GBP2023-10-31
9,632 GBP2022-10-31
Motor vehicles
335,082 GBP2023-10-31
218,565 GBP2022-10-31
Computers
121,379 GBP2023-10-31
85,354 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
632,800 GBP2023-10-31
461,172 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,632 GBP2023-10-31
8,836 GBP2022-10-31
Motor vehicles
60,424 GBP2023-10-31
15,149 GBP2022-10-31
Computers
90,173 GBP2023-10-31
70,310 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
309,172 GBP2023-10-31
240,850 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
796 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
45,275 GBP2022-11-01 ~ 2023-10-31
Computers
19,863 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
68,322 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Motor vehicles
274,658 GBP2023-10-31
203,416 GBP2022-10-31
Computers
31,206 GBP2023-10-31
15,044 GBP2022-10-31
Plant and equipment
796 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
40,871 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
255,575 GBP2023-10-31
203,416 GBP2022-10-31
Other Remaining Borrowings
Non-current
48,061 GBP2023-10-31
115,009 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Non-current
184,406 GBP2023-10-31
142,197 GBP2022-10-31
Between one and five year, hire purchase agreements
184,406 GBP2023-10-31
142,197 GBP2022-10-31
hire purchase agreements
217,227 GBP2023-10-31
164,897 GBP2022-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
33,299 GBP2023-10-31
37,418 GBP2022-10-31
Between one and five year
174,842 GBP2023-10-31
147,037 GBP2022-10-31
More than five year
166,709 GBP2023-10-31
197,020 GBP2022-10-31
All periods
374,850 GBP2023-10-31
381,475 GBP2022-10-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
36,586 GBP2023-10-31
31,149 GBP2022-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
43 shares2023-10-31
Class 2 ordinary share
37 shares2023-10-31
Class 3 ordinary share
20 shares2023-10-31
Profit/Loss
Retained earnings (accumulated losses)
1,755,599 GBP2022-11-01 ~ 2023-10-31

  • AB REFRIGERATION CONTRACTING LIMITED
    Info
    PRIDEMARK LIMITED - 2010-10-25
    Registered number 07407919
    2 Church Street, Reigate, Surrey RH2 0AN
    Private Limited Company incorporated on 2010-10-14 (14 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-21
    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.