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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 1
  • 1
    Rowland, Kane Alex
    Born in October 1995
    Individual (10 offsprings)
    Officer
    2019-04-02 ~ now
    OF - Director → CIF 0
    Mr Kane Alex Rowland
    Born in October 1995
    Individual (10 offsprings)
    Person with significant control
    2019-04-02 ~ 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
parent relation
Company in focus

ROWLAND AIR CONDITIONING LTD

Period: 2019-04-02 ~ now
Company number: 11919986
Registered name
ROWLAND AIR CONDITIONING LTD - now
Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Property, Plant & Equipment
149,707 GBP2025-04-30
193,424 GBP2024-04-30
Fixed Assets
149,707 GBP2025-04-30
193,424 GBP2024-04-30
Total Inventories
490,546 GBP2025-04-30
522,298 GBP2024-04-30
Debtors
686,030 GBP2025-04-30
598,775 GBP2024-04-30
Cash at bank and in hand
84,645 GBP2025-04-30
170,309 GBP2024-04-30
Current Assets
1,261,221 GBP2025-04-30
1,291,382 GBP2024-04-30
Creditors
-1,208,899 GBP2025-04-30
-1,239,908 GBP2024-04-30
Net Current Assets/Liabilities
52,322 GBP2025-04-30
51,474 GBP2024-04-30
Total Assets Less Current Liabilities
202,029 GBP2025-04-30
244,898 GBP2024-04-30
Net Assets/Liabilities
149,847 GBP2025-04-30
138,512 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
149,747 GBP2025-04-30
138,412 GBP2024-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
64,085 GBP2024-05-01 ~ 2025-04-30
111,498 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
122024-05-01 ~ 2025-04-30
Intangible Assets - Gross Cost
Net goodwill
15,000 GBP2025-04-30
15,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,000 GBP2025-04-30
15,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
27,049 GBP2025-04-30
27,049 GBP2024-04-30
Motor vehicles
169,189 GBP2025-04-30
227,783 GBP2024-04-30
Computers
27,004 GBP2025-04-30
20,400 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
223,242 GBP2025-04-30
275,232 GBP2024-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-83,779 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-83,779 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
6,031 GBP2025-04-30
3,327 GBP2024-04-30
Motor vehicles
62,592 GBP2025-04-30
76,135 GBP2024-04-30
Computers
4,912 GBP2025-04-30
2,346 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
73,535 GBP2025-04-30
81,808 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
2,704 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
18,311 GBP2024-05-01 ~ 2025-04-30
Computers
2,566 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,581 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-31,854 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-31,854 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
21,018 GBP2025-04-30
23,722 GBP2024-04-30
Motor vehicles
106,597 GBP2025-04-30
151,648 GBP2024-04-30
Computers
22,092 GBP2025-04-30
18,054 GBP2024-04-30
Other types of inventories not specified separately
315,026 GBP2025-04-30
335,026 GBP2024-04-30
Value of work in progress
175,520 GBP2025-04-30
187,272 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
655,958 GBP2025-04-30
502,870 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
33,033 GBP2025-04-30
42,726 GBP2024-04-30
Trade Creditors/Trade Payables
Current
531,558 GBP2025-04-30
516,130 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
22,822 GBP2025-04-30
176,786 GBP2024-04-30
Other Remaining Borrowings
Current
268,560 GBP2025-04-30
100,000 GBP2024-04-30
Other Taxation & Social Security Payable
Current
308,770 GBP2025-04-30
316,397 GBP2024-04-30
Creditors
Current
1,208,899 GBP2025-04-30
1,239,908 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Non-current
52,182 GBP2025-04-30
99,569 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
6,817 GBP2024-04-30
Minimum gross finance lease payments owing
Amounts falling due within one year
33,033 GBP2025-04-30
42,726 GBP2024-04-30
Between one and five year
52,182 GBP2025-04-30
99,569 GBP2024-04-30
Minimum gross finance lease payments owing
85,215 GBP2025-04-30
142,295 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
85,215 GBP2025-04-30
142,295 GBP2024-04-30
  • ROWLAND AIR CONDITIONING LTD
    Info
    Registered number 11919986
    Chandos Business Centre, 87a Warwick Street, Leamington Spa CV32 4RJ
    PRIVATE LIMITED COMPANY incorporated on 2019-04-02 (7 years 1 month). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-04-04
    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 April 2026 and licensed under the Open Government Licence v3.0.