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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
5
- 1
Diane Grace Dunion
Individual (197 offsprings)Insolvency2019-05-30 ~ 2021-11-17IP - (Case 1) practitioner → CIF 0 - 2
Corner, James
Director born in September 1979Individual (2 offsprings)Officer2011-09-09 ~ 2019-05-30OF - Director → CIF 0Mr James Corner
Born in September 1979Individual (2 offsprings)Person with significant control2016-07-01 ~ nowPE - Ownership of shares – More than 50% but less than 75% → CIF 0PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0 - 3
Michaela Daly
Individual (334 offsprings)Insolvency2021-11-17 ~ nowIP - (Case 1) practitioner → CIF 0 - 4
Joanne Louise Hammond
Individual (616 offsprings)Insolvency2019-05-30 ~ nowIP - (Case 1) practitioner → CIF 0 - 5
Rayner-smith, Stuart Douglas
Engineer born in February 1969Individual (2 offsprings)Officer2013-10-01 ~ nowOF - Director → CIF 0Mr Stuart Douglas Rayner-smith
Born in February 1969Individual (2 offsprings)Person with significant control2016-07-01 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
J-TECH AIRCON SERVICES LIMITED
Period: 2011-09-09 ~ 2022-04-08
Company number: 07768760
Registered name
J-TECH AIRCON SERVICES LIMITED - Dissolved
Standard Industrial Classification
33120 - Repair Of Machinery
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
25,874 GBP2017-09-30
34,569 GBP2016-09-30
Debtors
394,123 GBP2017-09-30
369,033 GBP2016-09-30
Cash at bank and in hand
289 GBP2017-09-30
16,024 GBP2016-09-30
Current Assets
394,412 GBP2017-09-30
385,057 GBP2016-09-30
Creditors
Current
245,866 GBP2017-09-30
236,689 GBP2016-09-30
Net Current Assets/Liabilities
148,546 GBP2017-09-30
148,368 GBP2016-09-30
Total Assets Less Current Liabilities
174,420 GBP2017-09-30
182,937 GBP2016-09-30
Creditors
Non-current
-18,359 GBP2017-09-30
-27,327 GBP2016-09-30
Net Assets/Liabilities
152,563 GBP2017-09-30
148,696 GBP2016-09-30
Equity
Called up share capital
22 GBP2017-09-30
22 GBP2016-09-30
Retained earnings (accumulated losses)
152,541 GBP2017-09-30
148,674 GBP2016-09-30
Equity
152,563 GBP2017-09-30
148,696 GBP2016-09-30
Average Number of Employees
42016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
40,529 GBP2016-09-30
Computers
2,706 GBP2016-09-30
Property, Plant & Equipment - Gross Cost
43,235 GBP2016-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
16,108 GBP2017-09-30
7,966 GBP2016-09-30
Computers
1,253 GBP2017-09-30
700 GBP2016-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,361 GBP2017-09-30
8,666 GBP2016-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
8,142 GBP2016-10-01 ~ 2017-09-30
Computers
553 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,695 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment
Motor vehicles
24,421 GBP2017-09-30
32,563 GBP2016-09-30
Computers
1,453 GBP2017-09-30
2,006 GBP2016-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
8,142 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
24,421 GBP2017-09-30
Under hire purchased contracts or finance leases, Motor vehicles
32,563 GBP2016-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
41,702 GBP2017-09-30
Current, Amounts falling due within one year
44,543 GBP2016-09-30
Other Debtors
Amounts falling due within one year, Current
352,421 GBP2017-09-30
Current, Amounts falling due within one year
324,490 GBP2016-09-30
Debtors
Amounts falling due within one year, Current
394,123 GBP2017-09-30
Current, Amounts falling due within one year
369,033 GBP2016-09-30
Bank Borrowings/Overdrafts
Current
8,559 GBP2017-09-30
Finance Lease Liabilities - Total Present Value
Current
9,118 GBP2017-09-30
9,277 GBP2016-09-30
Trade Creditors/Trade Payables
Current
31,391 GBP2017-09-30
49,697 GBP2016-09-30
Other Taxation & Social Security Payable
Current
141,102 GBP2017-09-30
124,342 GBP2016-09-30
Other Creditors
Current
55,696 GBP2017-09-30
53,373 GBP2016-09-30
Finance Lease Liabilities - Total Present Value
Non-current
18,359 GBP2017-09-30
27,327 GBP2016-09-30
- Registered number 07768760
J-TECH AIRCON SERVICES LIMITED
InfoLymedale Business Centre Lymedale Business Park, Hooters Hall Road, Newcastle, Staffordshire ST5 9QFPRIVATE LIMITED COMPANY incorporated on 2011-09-09 and dissolved on 2022-04-08 (10 years 6 months). The status of the company number is Dissolved.CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.