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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 2
  • 1
    Ide, Kathleen Lesley Jane
    Born in December 1956
    Individual (1 offspring)
    Officer
    2018-11-01 ~ now
    OF - Director → CIF 0
  • 2
    Spooner, Thomas Jack
    Born in August 1988
    Individual (7 offsprings)
    Officer
    2017-04-07 ~ now
    OF - Director → CIF 0
    Mr Thomas Jack Spooner
    Born in August 1988
    Individual (7 offsprings)
    Person with significant control
    2017-04-07 ~ now
    PE - Ownership of voting rights - 75% or more as a member of a firm → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
    PE - Ownership of shares – 75% or more as a member of a firm → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more with control over the trustees of a trust → CIF 0
    PE - Ownership of voting rights - 75% or more with control over the trustees of a trust → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

AIRSENSE MECHANICAL SERVICES LIMITED

Period: 2017-04-07 ~ now
Company number: 10714671
Registered name
AIRSENSE MECHANICAL SERVICES LIMITED - now
Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Property, Plant & Equipment
229,325 GBP2025-04-30
175,435 GBP2024-04-30
Fixed Assets
229,325 GBP2025-04-30
175,435 GBP2024-04-30
Total Inventories
180,534 GBP2025-04-30
89,453 GBP2024-04-30
Debtors
281,002 GBP2025-04-30
233,655 GBP2024-04-30
Cash at bank and in hand
307,063 GBP2025-04-30
354,612 GBP2024-04-30
Current Assets
768,599 GBP2025-04-30
677,720 GBP2024-04-30
Net Current Assets/Liabilities
340,167 GBP2025-04-30
236,094 GBP2024-04-30
Total Assets Less Current Liabilities
569,492 GBP2025-04-30
411,529 GBP2024-04-30
Creditors
Non-current
-70,987 GBP2025-04-30
-32,341 GBP2024-04-30
Net Assets/Liabilities
468,253 GBP2025-04-30
362,409 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
468,153 GBP2025-04-30
362,309 GBP2024-04-30
Average Number of Employees
62024-05-01 ~ 2025-04-30
62023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
108,317 GBP2024-04-30
Plant and equipment
142,051 GBP2025-04-30
81,499 GBP2024-04-30
Computers
23,429 GBP2025-04-30
11,172 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
276,230 GBP2025-04-30
200,988 GBP2024-04-30
Owned/Freehold, Land and buildings
108,317 GBP2025-04-30
Furniture and fittings
2,433 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
40,379 GBP2025-04-30
22,436 GBP2024-04-30
Computers
6,159 GBP2025-04-30
3,117 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,905 GBP2025-04-30
25,553 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
17,943 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
367 GBP2024-05-01 ~ 2025-04-30
Computers
3,042 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,352 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
367 GBP2025-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
108,317 GBP2025-04-30
Plant and equipment
101,672 GBP2025-04-30
59,063 GBP2024-04-30
Furniture and fittings
2,066 GBP2025-04-30
Computers
17,270 GBP2025-04-30
8,055 GBP2024-04-30
Land and buildings, Owned/Freehold
108,317 GBP2024-04-30
Value of work in progress
180,534 GBP2025-04-30
89,453 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
240,206 GBP2025-04-30
209,082 GBP2024-04-30
Other Debtors
Current
3,106 GBP2025-04-30
540 GBP2024-04-30
Amount of value-added tax that is recoverable
Current
36,310 GBP2025-04-30
24,033 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
8,364 GBP2025-04-30
4,100 GBP2024-04-30
Trade Creditors/Trade Payables
Current
305,757 GBP2025-04-30
341,253 GBP2024-04-30
Corporation Tax Payable
Current
93,729 GBP2025-04-30
75,987 GBP2024-04-30
Other Taxation & Social Security Payable
Current
19,492 GBP2025-04-30
10,136 GBP2024-04-30
Other Creditors
Current
643 GBP2025-04-30
10,048 GBP2024-04-30
Amounts owed to directors
Current
447 GBP2025-04-30
102 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Non-current
70,987 GBP2025-04-30
32,341 GBP2024-04-30
Minimum gross finance lease payments owing
Amounts falling due within one year
8,364 GBP2025-04-30
4,100 GBP2024-04-30
Between one and five year
70,987 GBP2025-04-30
32,341 GBP2024-04-30
Minimum gross finance lease payments owing
79,351 GBP2025-04-30
36,441 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
79,351 GBP2025-04-30
36,441 GBP2024-04-30
  • AIRSENSE MECHANICAL SERVICES LIMITED
    Info
    Registered number 10714671
    11 Montpelier Avenue, Bexley DA5 3AP
    PRIVATE LIMITED COMPANY incorporated on 2017-04-07 (8 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2025-11-15
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 March 2026 and licensed under the Open Government Licence v3.0.