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
    Ide, Kathleen Lesley Jane
    Company Director born in December 1956
    Individual (1 offspring)
    Officer
    2018-11-01 ~ now
    OF - Director → CIF 0
  • 2
    Spooner, Thomas Jack
    Director born in August 1988
    Individual (5 offsprings)
    Officer
    2017-04-07 ~ now
    OF - Director → CIF 0
    Mr Thomas Jack Spooner
    Born in August 1988
    Individual (5 offsprings)
    Person with significant control
    2017-04-07 ~ now
    PE - Ownership of shares – 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 shares – 75% or more as a member of a firm → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more with control over the trustees of a trust → CIF 0
    PE - Ownership of voting rights - 75% or more as a member of a firm → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
parent relation
Company in focus

AIRSENSE MECHANICAL SERVICES LIMITED

Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Property, Plant & Equipment
175,435 GBP2024-04-30
61,997 GBP2023-04-30
Fixed Assets
175,435 GBP2024-04-30
61,997 GBP2023-04-30
Total Inventories
89,453 GBP2024-04-30
31,569 GBP2023-04-30
Debtors
233,655 GBP2024-04-30
183,727 GBP2023-04-30
Cash at bank and in hand
354,612 GBP2024-04-30
312,822 GBP2023-04-30
Current Assets
677,720 GBP2024-04-30
528,118 GBP2023-04-30
Net Current Assets/Liabilities
236,094 GBP2024-04-30
312,898 GBP2023-04-30
Total Assets Less Current Liabilities
411,529 GBP2024-04-30
374,895 GBP2023-04-30
Creditors
Non-current
-32,341 GBP2024-04-30
-36,486 GBP2023-04-30
Net Assets/Liabilities
362,409 GBP2024-04-30
326,630 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
362,309 GBP2024-04-30
326,530 GBP2023-04-30
Average Number of Employees
62023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
81,499 GBP2024-04-30
65,002 GBP2023-04-30
Furniture and fittings
1,200 GBP2023-04-30
Computers
11,172 GBP2024-04-30
12,691 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
200,988 GBP2024-04-30
78,893 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-202 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
-1,200 GBP2023-05-01 ~ 2024-04-30
Computers
-7,183 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-8,585 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
108,317 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,436 GBP2024-04-30
12,069 GBP2023-04-30
Furniture and fittings
197 GBP2023-04-30
Computers
3,117 GBP2024-04-30
4,630 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,553 GBP2024-04-30
16,896 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,423 GBP2023-05-01 ~ 2024-04-30
Computers
1,423 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,846 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-56 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
-197 GBP2023-05-01 ~ 2024-04-30
Computers
-2,936 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,189 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
108,317 GBP2024-04-30
Plant and equipment
59,063 GBP2024-04-30
52,933 GBP2023-04-30
Computers
8,055 GBP2024-04-30
8,061 GBP2023-04-30
Furniture and fittings
1,003 GBP2023-04-30
Value of work in progress
89,453 GBP2024-04-30
31,569 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
209,082 GBP2024-04-30
164,180 GBP2023-04-30
Prepayments/Accrued Income
Current
1,087 GBP2023-04-30
Other Debtors
Current
540 GBP2024-04-30
396 GBP2023-04-30
Amount of value-added tax that is recoverable
Current
24,033 GBP2024-04-30
18,064 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
4,100 GBP2024-04-30
4,100 GBP2023-04-30
Trade Creditors/Trade Payables
Current
341,253 GBP2024-04-30
156,474 GBP2023-04-30
Corporation Tax Payable
Current
75,987 GBP2024-04-30
39,228 GBP2023-04-30
Other Taxation & Social Security Payable
Current
10,136 GBP2024-04-30
11,669 GBP2023-04-30
Other Creditors
Current
10,048 GBP2024-04-30
2,911 GBP2023-04-30
Amounts owed to directors
Current
102 GBP2024-04-30
838 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
32,341 GBP2024-04-30
36,486 GBP2023-04-30
Minimum gross finance lease payments owing
Amounts falling due within one year
4,100 GBP2024-04-30
4,100 GBP2023-04-30
Between one and five year
32,341 GBP2024-04-30
36,486 GBP2023-04-30
Minimum gross finance lease payments owing
36,441 GBP2024-04-30
40,586 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
36,441 GBP2024-04-30
40,586 GBP2023-04-30
  • AIRSENSE MECHANICAL SERVICES LIMITED
    Info
    Registered number 10714671
    11 Montpelier Avenue, Bexley DA5 3AP
    Private Limited Company incorporated on 2017-04-07 (8 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-15
    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.