logo
explain how to read the page

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
    Challinor, Michelle Ann
    Director born in November 1969
    Individual (3 offsprings)
    Officer
    icon of calendar 2013-12-24 ~ now
    OF - Director → CIF 0
  • 2
    Challinor, James Stafford
    Director born in April 1970
    Individual (1 offspring)
    Officer
    icon of calendar 2013-12-24 ~ now
    OF - Director → CIF 0
    Mr James Stafford Challinor
    Born in April 1970
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

JSC AIR CONDITIONING LIMITED

Standard Industrial Classification
35300 - Steam And Air Conditioning Supply
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
32,000 GBP2016-12-31
48,000 GBP2015-12-31
Property, Plant & Equipment
6,508 GBP2016-12-31
7,878 GBP2015-12-31
Fixed Assets
38,508 GBP2016-12-31
55,878 GBP2015-12-31
Debtors
384,712 GBP2016-12-31
241,496 GBP2015-12-31
Cash at bank and in hand
2,103 GBP2016-12-31
7,209 GBP2015-12-31
Current Assets
386,815 GBP2016-12-31
248,705 GBP2015-12-31
Net Current Assets/Liabilities
76,114 GBP2016-12-31
-49,831 GBP2015-12-31
Total Assets Less Current Liabilities
114,622 GBP2016-12-31
6,047 GBP2015-12-31
Net Assets/Liabilities
113,797 GBP2016-12-31
5,052 GBP2015-12-31
Equity
Called up share capital
102 GBP2016-12-31
102 GBP2015-12-31
Retained earnings (accumulated losses)
113,695 GBP2016-12-31
4,950 GBP2015-12-31
Equity
113,797 GBP2016-12-31
5,052 GBP2015-12-31
Average Number of Employees
32016-01-01 ~ 2016-12-31
32015-01-01 ~ 2015-12-31
Intangible Assets - Gross Cost
Goodwill
80,000 GBP2016-12-31
80,000 GBP2015-12-31
Intangible Assets - Gross Cost
80,000 GBP2016-12-31
80,000 GBP2015-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
48,000 GBP2016-12-31
32,000 GBP2015-12-31
Intangible Assets - Accumulated Amortisation & Impairment
48,000 GBP2016-12-31
32,000 GBP2015-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
16,000 GBP2016-01-01 ~ 2016-12-31
Intangible Assets - Increase From Amortisation Charge for Year
16,000 GBP2016-01-01 ~ 2016-12-31
Intangible Assets
Goodwill
32,000 GBP2016-12-31
48,000 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,558 GBP2016-12-31
6,558 GBP2015-12-31
Motor vehicles
3,340 GBP2016-12-31
3,340 GBP2015-12-31
Other
1,093 GBP2016-12-31
1,093 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
10,991 GBP2016-12-31
10,991 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,140 GBP2016-12-31
1,360 GBP2015-12-31
Motor vehicles
1,931 GBP2016-12-31
1,461 GBP2015-12-31
Other
412 GBP2016-12-31
292 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,483 GBP2016-12-31
3,113 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
780 GBP2016-01-01 ~ 2016-12-31
Motor vehicles
470 GBP2016-01-01 ~ 2016-12-31
Other
120 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,370 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,418 GBP2016-12-31
5,198 GBP2015-12-31
Motor vehicles
1,409 GBP2016-12-31
1,879 GBP2015-12-31
Other
681 GBP2016-12-31
801 GBP2015-12-31
Trade Debtors/Trade Receivables
166,460 GBP2016-12-31
130,562 GBP2015-12-31
Other Debtors
218,252 GBP2016-12-31
110,934 GBP2015-12-31
Debtors
Current
384,712 GBP2016-12-31
241,496 GBP2015-12-31
Trade Creditors/Trade Payables
132,563 GBP2016-12-31
104,681 GBP2015-12-31
Taxation/Social Security Payable
84,539 GBP2016-12-31
130,598 GBP2015-12-31
Other Creditors
93,599 GBP2016-12-31
63,257 GBP2015-12-31
  • JSC AIR CONDITIONING LIMITED
    Info
    Registered number 08825469
    icon of addressC/o Augusta Kent Limited Innovation House, Discovery Park, Sandwich, Kent CT13 9FF
    PRIVATE LIMITED COMPANY incorporated on 2013-12-24 (11 years 11 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2017-12-24
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.