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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.

Parent entities and officers
Active 3
  • 1
    Kitchen, James
    Air Conditioning Engineer born in September 1987
    Individual (15 offsprings)
    Officer
    icon of calendar 2018-11-21 ~ now
    OF - Director → CIF 0
  • 2
    Egan, Thomas
    Air Conditioning Engineer born in December 1990
    Individual (14 offsprings)
    Officer
    icon of calendar 2017-04-13 ~ now
    OF - Director → CIF 0
    Egan, Thomas
    Individual (14 offsprings)
    Officer
    icon of calendar 2017-04-13 ~ now
    OF - Secretary → CIF 0
  • 3
    CITY CONTRACTORS LTD
    icon of address4, Gamma House, Culpeper Close, Rochester, Kent, England
    Active Corporate (2 parents, 5 offsprings)
    Equity (Company account)
    Retained earnings (accumulated losses)
    6,237 GBP2024-03-31
    Person with significant control
    icon of calendar 2024-07-01 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    icon of calendar 2024-05-07 ~ 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 2
  • 1
    Mr James Kitchen
    Born in September 1987
    Individual (15 offsprings)
    Person with significant control
    icon of calendar 2018-11-15 ~ 2024-07-01
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Mr Thomas Egan
    Born in December 1990
    Individual (14 offsprings)
    Person with significant control
    icon of calendar 2017-04-13 ~ 2024-07-01
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

CITY AIR CONDITIONING LTD

Standard Industrial Classification
33140 - Repair Of Electrical Equipment
96090 - Other Service Activities N.e.c.
33200 - Installation Of Industrial Machinery And Equipment
Brief company account
Intangible Assets
22,889 GBP2025-03-31
24,783 GBP2024-03-31
Property, Plant & Equipment
95,928 GBP2025-03-31
72,520 GBP2024-03-31
Fixed Assets
118,817 GBP2025-03-31
97,303 GBP2024-03-31
Debtors
1,634,077 GBP2025-03-31
786,490 GBP2024-03-31
Cash at bank and in hand
201,744 GBP2025-03-31
272,348 GBP2024-03-31
Current Assets
1,835,821 GBP2025-03-31
1,058,838 GBP2024-03-31
Creditors
-1,152,030 GBP2025-03-31
-525,911 GBP2024-03-31
Net Current Assets/Liabilities
683,791 GBP2025-03-31
532,927 GBP2024-03-31
Total Assets Less Current Liabilities
802,608 GBP2025-03-31
630,230 GBP2024-03-31
Net Assets/Liabilities
736,388 GBP2025-03-31
583,449 GBP2024-03-31
Equity
Called up share capital
200 GBP2025-03-31
200 GBP2024-03-31
Retained earnings (accumulated losses)
736,188 GBP2025-03-31
583,249 GBP2024-03-31
Average Number of Employees
102024-04-01 ~ 2025-03-31
122023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other
22,889 GBP2025-03-31
24,783 GBP2024-03-31
Intangible Assets
Other
22,889 GBP2025-03-31
24,783 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
4,780 GBP2024-03-31
Motor vehicles
110,172 GBP2025-03-31
70,697 GBP2024-03-31
Furniture and fittings
33,170 GBP2025-03-31
32,640 GBP2024-03-31
Computers
19,453 GBP2025-03-31
10,285 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
167,575 GBP2025-03-31
118,402 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
1,333 GBP2024-03-31
Motor vehicles
44,397 GBP2025-03-31
26,858 GBP2024-03-31
Furniture and fittings
18,170 GBP2025-03-31
13,185 GBP2024-03-31
Computers
7,030 GBP2025-03-31
4,506 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
71,647 GBP2025-03-31
45,882 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
17,539 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
4,985 GBP2024-04-01 ~ 2025-03-31
Computers
2,524 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,765 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
65,775 GBP2025-03-31
43,839 GBP2024-03-31
Furniture and fittings
15,000 GBP2025-03-31
19,455 GBP2024-03-31
Computers
12,423 GBP2025-03-31
5,779 GBP2024-03-31
Land and buildings, Under hire purchased contracts or finance leases
3,447 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
1,180,761 GBP2025-03-31
558,612 GBP2024-03-31
Prepayments/Accrued Income
Current
21,537 GBP2025-03-31
22,900 GBP2024-03-31
Other Debtors
Current
79,170 GBP2025-03-31
56,519 GBP2024-03-31
Amount of value-added tax that is recoverable
Current
120,262 GBP2025-03-31
25,807 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
232,347 GBP2025-03-31
Finance Lease Liabilities - Total Present Value
Current
10,807 GBP2025-03-31
5,422 GBP2024-03-31
Trade Creditors/Trade Payables
Current
893,658 GBP2025-03-31
374,622 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-03-31
9,660 GBP2024-03-31
Corporation Tax Payable
Current
88,445 GBP2025-03-31
30,585 GBP2024-03-31
Other Taxation & Social Security Payable
Current
29,242 GBP2025-03-31
38,723 GBP2024-03-31
Other Creditors
Current
104,455 GBP2025-03-31
61,311 GBP2024-03-31
Amounts owed to directors
Current
15,423 GBP2025-03-31
5,588 GBP2024-03-31
Creditors
Current
1,152,030 GBP2025-03-31
525,911 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
40,616 GBP2025-03-31
16,639 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
2,030 GBP2025-03-31
12,572 GBP2024-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
13,609 GBP2025-03-31
5,422 GBP2024-03-31
Between one and five year
42,256 GBP2025-03-31
16,639 GBP2024-03-31
Minimum gross finance lease payments owing
55,865 GBP2025-03-31
22,061 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
51,423 GBP2025-03-31
22,061 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
25,248 GBP2025-03-31
25,248 GBP2024-03-31
Between one and five year
56,808 GBP2025-03-31
82,056 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
82,056 GBP2025-03-31
107,304 GBP2024-03-31
  • CITY AIR CONDITIONING LTD
    Info
    Registered number 10723695
    icon of address4 Gamma House, Culpeper Close, Rochester, Kent ME2 4HU
    Private Limited Company incorporated on 2017-04-13 (8 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-16
    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 16 October 2025 and licensed under the Open Government Licence v3.0.