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
    Piercey, Daniel Kyle
    Director born in March 1988
    Individual (7 offsprings)
    Officer
    2011-11-10 ~ now
    OF - director → CIF 0
  • 2
    Staniforth, Simon John
    Director born in February 1987
    Individual (3 offsprings)
    Officer
    2021-08-01 ~ now
    OF - director → CIF 0
  • 3
    Staniforth, Thomas
    Director born in March 1988
    Individual (3 offsprings)
    Officer
    2020-06-01 ~ now
    OF - director → CIF 0
  • 4
    132, Rutland Road, Sheffield, England
    Corporate (4 parents, 1 offspring)
    Person with significant control
    2023-12-21 ~ 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 6
  • 1
    Mills, Robert Brian
    Air Conditioning Contractor born in January 1972
    Individual (1 offspring)
    Officer
    2012-04-01 ~ 2013-04-01
    OF - director → CIF 0
  • 2
    Denton, Mark
    Company Director born in November 1966
    Individual (8 offsprings)
    Officer
    2016-02-10 ~ 2021-01-04
    OF - director → CIF 0
    Mr Mark Denton
    Born in November 1966
    Individual (8 offsprings)
    Person with significant control
    2016-06-30 ~ 2016-06-30
    PE - Has significant influence or control → CIF 0
  • 3
    Kahan, Barbara
    Director born in June 1931
    Individual (456 offsprings)
    Officer
    2011-11-10 ~ 2011-11-10
    OF - director → CIF 0
  • 4
    Mr Daniel Kyle Piercey
    Born in March 1988
    Individual (7 offsprings)
    Person with significant control
    2016-06-30 ~ 2016-06-30
    PE - Has significant influence or control → CIF 0
  • 5
    Schofield, Mark John
    Company Director born in February 1962
    Individual (7 offsprings)
    Officer
    2013-04-01 ~ 2017-01-23
    OF - director → CIF 0
    Schofield, Mark John
    Director born in February 1962
    Individual (7 offsprings)
    2017-01-23 ~ 2018-07-10
    OF - director → CIF 0
    Mr Mark John Schofield
    Born in February 1962
    Individual (7 offsprings)
    Person with significant control
    2016-06-30 ~ 2016-06-30
    PE - Has significant influence or control → CIF 0
  • 6
    Charlotte House, 500 Charlotte Road, Sheffield, South Yorkshire, England
    Corporate (2 parents)
    Equity (Company account)
    3,012,446 GBP2024-03-31
    Person with significant control
    2016-06-30 ~ 2023-12-21
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

AIRFLOW COOLING LTD

Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
74100 - Specialised Design Activities
Brief company account
Equity
Called up share capital
200,300 GBP2024-03-31
300 GBP2023-03-31
300 GBP2022-03-31
Retained earnings (accumulated losses)
786,078 GBP2024-03-31
2,517,318 GBP2023-03-31
1,503,827 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
2,528,331 GBP2023-04-01 ~ 2024-03-31
2,380,991 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
2,528,331 GBP2023-04-01 ~ 2024-03-31
2,380,991 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-1,367,500 GBP2022-04-01 ~ 2023-03-31
Equity
986,378 GBP2024-03-31
2,517,618 GBP2023-03-31
Issue of Equity Instruments
Called up share capital
200,000 GBP2023-04-01 ~ 2024-03-31
Issue of Equity Instruments
200,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-80,208 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
28,765 GBP2024-03-31
43,773 GBP2023-03-31
Property, Plant & Equipment
339,828 GBP2024-03-31
318,604 GBP2023-03-31
Fixed Assets
368,593 GBP2024-03-31
362,377 GBP2023-03-31
Debtors
2,866,998 GBP2024-03-31
2,257,556 GBP2023-03-31
Cash at bank and in hand
271,093 GBP2024-03-31
3,389,319 GBP2023-03-31
Current Assets
3,272,105 GBP2024-03-31
5,749,593 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-2,413,248 GBP2024-03-31
-3,386,456 GBP2023-03-31
Net Current Assets/Liabilities
858,857 GBP2024-03-31
2,363,137 GBP2023-03-31
Total Assets Less Current Liabilities
1,227,450 GBP2024-03-31
2,725,514 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-214,666 GBP2024-03-31
-127,952 GBP2023-03-31
Net Assets/Liabilities
986,378 GBP2024-03-31
2,517,618 GBP2023-03-31
Average Number of Employees
482023-04-01 ~ 2024-03-31
522022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
150,080 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
121,315 GBP2024-03-31
106,307 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
15,008 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
28,765 GBP2024-03-31
43,773 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
106,930 GBP2024-03-31
275,642 GBP2023-03-31
Other
270,473 GBP2024-03-31
328,049 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
622,483 GBP2024-03-31
603,691 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-170,113 GBP2023-04-01 ~ 2024-03-31
Other
-118,212 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-288,325 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
89,029 GBP2024-03-31
124,190 GBP2023-03-31
Other
182,749 GBP2024-03-31
160,897 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
282,655 GBP2024-03-31
285,087 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
12,555 GBP2023-04-01 ~ 2024-03-31
Other
37,645 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
61,077 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-47,716 GBP2023-04-01 ~ 2024-03-31
Other
-15,793 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-63,509 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
17,901 GBP2024-03-31
151,452 GBP2023-03-31
Other
87,724 GBP2024-03-31
167,152 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
2,021,577 GBP2024-03-31
1,829,517 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
317,849 GBP2024-03-31
5,350 GBP2023-03-31
Other Debtors
Amounts falling due within one year
527,572 GBP2024-03-31
422,689 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
2,866,998 GBP2024-03-31
2,257,556 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-03-31
10,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,105,362 GBP2024-03-31
1,036,051 GBP2023-03-31
Amounts owed to group undertakings
Current
0 GBP2024-03-31
453,000 GBP2023-03-31
Other Taxation & Social Security Payable
Current
310,479 GBP2024-03-31
781,822 GBP2023-03-31
Other Creditors
Current
997,407 GBP2024-03-31
1,105,583 GBP2023-03-31
Creditors
Current
2,413,248 GBP2024-03-31
3,386,456 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-03-31
23,177 GBP2023-03-31
Other Creditors
Non-current
214,666 GBP2024-03-31
104,775 GBP2023-03-31
Creditors
Non-current
214,666 GBP2024-03-31
127,952 GBP2023-03-31
Equity
Called up share capital
200,300 GBP2024-03-31
300 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
608,302 GBP2024-03-31
263,380 GBP2023-03-31
  • AIRFLOW COOLING LTD
    Info
    Registered number 07842523
    132 Rutland Road, Sheffield, South Yorkshire S3 9PP
    Private Limited Company incorporated on 2011-11-10 (13 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-22
    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.