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
  • Oldfield, Peter
    Director born in December 1990
    Individual (1 offspring)
    Officer
    2019-03-31 ~ now
    OF - Director → CIF 0
    Mr Peter Oldfield
    Born in December 1990
    Individual (1 offspring)
    Person with significant control
    2019-07-24 ~ 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 as a member of a firm → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
Ceased 2
  • 1
    Batt, Brendan George Harvey
    Company Director born in January 1975
    Individual (51 offsprings)
    Officer
    2017-02-06 ~ 2019-07-24
    OF - Director → CIF 0
    Mr Brendan George Harvey Batt
    Born in January 1975
    Individual (51 offsprings)
    Person with significant control
    2017-02-06 ~ 2019-04-01
    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
  • 2
    A24, The Sanderson Centre, Lees Lane, Gosport, England
    Active Corporate (1 parent, 236 offsprings)
    Equity (Company account)
    1,802,181 GBP2024-03-31
    Officer
    2017-02-06 ~ 2022-07-01
    PE - Secretary → CIF 0
parent relation
Company in focus

OLDFIELD AIR CONDITIONING LTD

Previous names
KM SCOTT LTD - 2019-07-24
CONSULTING SERVICES (SHELF) LTD - 2018-09-28
Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Turnover/Revenue
80,670 GBP2020-04-01 ~ 2021-03-31
54,566 GBP2019-04-01 ~ 2020-03-31
Cost of Sales
-25,706 GBP2020-04-01 ~ 2021-03-31
-9,456 GBP2019-04-01 ~ 2020-03-31
Gross Profit/Loss
54,964 GBP2020-04-01 ~ 2021-03-31
45,110 GBP2019-04-01 ~ 2020-03-31
Administrative Expenses
-36,931 GBP2020-04-01 ~ 2021-03-31
-33,258 GBP2019-04-01 ~ 2020-03-31
Operating Profit/Loss
18,033 GBP2020-04-01 ~ 2021-03-31
11,852 GBP2019-04-01 ~ 2020-03-31
Profit/Loss on Ordinary Activities Before Tax
18,033 GBP2020-04-01 ~ 2021-03-31
11,852 GBP2019-04-01 ~ 2020-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-4,062 GBP2020-04-01 ~ 2021-03-31
-1,526 GBP2019-04-01 ~ 2020-03-31
Profit/Loss
13,971 GBP2020-04-01 ~ 2021-03-31
10,326 GBP2019-04-01 ~ 2020-03-31
Comprehensive Income/Expense
13,971 GBP2020-04-01 ~ 2021-03-31
10,326 GBP2019-04-01 ~ 2020-03-31
Intangible Assets
29,512 GBP2021-03-31
33,728 GBP2020-03-31
Property, Plant & Equipment
1,792 GBP2021-03-31
2,185 GBP2020-03-31
Fixed Assets
31,304 GBP2021-03-31
35,913 GBP2020-03-31
Total Inventories
5,400 GBP2020-03-31
Debtors
37,122 GBP2021-03-31
19,954 GBP2020-03-31
Cash at bank and in hand
8,480 GBP2020-03-31
Current Assets
37,122 GBP2021-03-31
33,834 GBP2020-03-31
Net Current Assets/Liabilities
-29,967 GBP2021-03-31
-26,547 GBP2020-03-31
Net Assets/Liabilities
1,337 GBP2021-03-31
9,366 GBP2020-03-31
Equity
Called up share capital
1 GBP2021-03-31
1 GBP2020-03-31
1 GBP2019-03-31
Retained earnings (accumulated losses)
1,336 GBP2021-03-31
9,365 GBP2020-03-31
1,039 GBP2019-03-31
Equity
1,337 GBP2021-03-31
9,366 GBP2020-03-31
1,040 GBP2019-03-31
Profit/Loss
Retained earnings (accumulated losses)
13,971 GBP2020-04-01 ~ 2021-03-31
10,326 GBP2019-04-01 ~ 2020-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
13,971 GBP2020-04-01 ~ 2021-03-31
10,326 GBP2019-04-01 ~ 2020-03-31
Dividends Paid
Retained earnings (accumulated losses)
-22,000 GBP2020-04-01 ~ 2021-03-31
-2,000 GBP2019-04-01 ~ 2020-03-31
Dividends Paid
-22,000 GBP2020-04-01 ~ 2021-03-31
-2,000 GBP2019-04-01 ~ 2020-03-31
Average Number of Employees
12020-04-01 ~ 2021-03-31
12019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Depreciation Expense
393 GBP2020-04-01 ~ 2021-03-31
480 GBP2019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Goodwill
42,160 GBP2021-03-31
42,160 GBP2020-03-31
Intangible Assets - Gross Cost
42,160 GBP2021-03-31
42,160 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
12,648 GBP2021-03-31
8,432 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
12,648 GBP2021-03-31
8,432 GBP2020-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
4,216 GBP2020-04-01 ~ 2021-03-31
Intangible Assets - Increase From Amortisation Charge for Year
4,216 GBP2020-04-01 ~ 2021-03-31
Intangible Assets
Goodwill
29,512 GBP2021-03-31
33,728 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Other
3,250 GBP2021-03-31
3,250 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
3,250 GBP2021-03-31
3,250 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,458 GBP2021-03-31
1,065 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,458 GBP2021-03-31
1,065 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
393 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
393 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Other
1,792 GBP2021-03-31
2,185 GBP2020-03-31
Value of work in progress
5,400 GBP2020-03-31
Other Debtors
37,122 GBP2021-03-31
19,954 GBP2020-03-31
Debtors
Current
37,122 GBP2021-03-31
19,954 GBP2020-03-31
Total Borrowings
Current, Amounts falling due within one year
58,847 GBP2021-03-31
56,201 GBP2020-03-31
Accrued Liabilities
2,654 GBP2021-03-31
2,654 GBP2020-03-31
Other Creditors
5,588 GBP2021-03-31
1,526 GBP2020-03-31
Par Value of Share
Class 1 ordinary share
12020-04-01 ~ 2021-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2021-03-31
1 shares2020-03-31
Other Remaining Borrowings
Current
58,847 GBP2021-03-31
56,201 GBP2020-03-31
Director Remuneration
8,784 GBP2020-04-01 ~ 2021-03-31
8,624 GBP2019-04-01 ~ 2020-03-31
  • OLDFIELD AIR CONDITIONING LTD
    Info
    KM SCOTT LTD - 2019-07-24
    CONSULTING SERVICES (SHELF) LTD - 2018-09-28
    Registered number 10603082
    6 The Rise, Waterlooville PO7 5DQ
    Private Limited Company incorporated on 2017-02-06 (8 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2022-02-10
    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.