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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 1
  • Savage, David John
    Air Conditioning/Heating Engineer born in May 1987
    Individual (2 offsprings)
    Officer
    icon of calendar 2020-05-01 ~ now
    OF - Director → CIF 0
    Mr David John Savage
    Born in May 1987
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2020-05-01 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

AIR CLIMATE LTD

Standard Industrial Classification
35300 - Steam And Air Conditioning Supply
Brief company account
Property, Plant & Equipment
30,562 GBP2023-03-31
40,383 GBP2022-03-31
Fixed Assets
30,562 GBP2023-03-31
40,383 GBP2022-03-31
Total Inventories
27,063 GBP2022-03-31
Debtors
97,009 GBP2023-03-31
74,983 GBP2022-03-31
Cash at bank and in hand
1,274 GBP2023-03-31
5,474 GBP2022-03-31
Current Assets
98,283 GBP2023-03-31
107,520 GBP2022-03-31
Creditors
-207,324 GBP2023-03-31
-106,805 GBP2022-03-31
Net Current Assets/Liabilities
-109,041 GBP2023-03-31
715 GBP2022-03-31
Total Assets Less Current Liabilities
-78,479 GBP2023-03-31
41,098 GBP2022-03-31
Net Assets/Liabilities
-117,604 GBP2023-03-31
1,230 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
-117,704 GBP2023-03-31
1,130 GBP2022-03-31
Average Number of Employees
92022-04-01 ~ 2023-03-31
72021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
743 GBP2023-03-31
1,717 GBP2022-03-31
Motor vehicles
54,984 GBP2023-03-31
54,284 GBP2022-03-31
Furniture and fittings
660 GBP2023-03-31
660 GBP2022-03-31
Computers
1,889 GBP2023-03-31
3,753 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
58,276 GBP2023-03-31
60,414 GBP2022-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-974 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
-2,800 GBP2022-04-01 ~ 2023-03-31
Computers
-2,671 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
-6,445 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
355 GBP2023-03-31
557 GBP2022-03-31
Motor vehicles
26,256 GBP2023-03-31
17,697 GBP2022-03-31
Furniture and fittings
288 GBP2023-03-31
165 GBP2022-03-31
Computers
815 GBP2023-03-31
1,612 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,714 GBP2023-03-31
20,031 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
97 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
9,948 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings
123 GBP2022-04-01 ~ 2023-03-31
Computers
1,378 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,546 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-299 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
-1,389 GBP2022-04-01 ~ 2023-03-31
Computers
-2,175 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,863 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
388 GBP2023-03-31
1,160 GBP2022-03-31
Motor vehicles
28,728 GBP2023-03-31
36,587 GBP2022-03-31
Furniture and fittings
372 GBP2023-03-31
495 GBP2022-03-31
Computers
1,074 GBP2023-03-31
2,141 GBP2022-03-31
Raw Materials
5,387 GBP2022-03-31
Value of work in progress
21,676 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
82,704 GBP2023-03-31
65,833 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
Current
8,438 GBP2023-03-31
8,438 GBP2022-03-31
Trade Creditors/Trade Payables
Current
46,150 GBP2023-03-31
22,775 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
66,110 GBP2023-03-31
Other Taxation & Social Security Payable
Current
58,130 GBP2023-03-31
30,016 GBP2022-03-31
Creditors
Current
207,324 GBP2023-03-31
106,805 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
Non-current
23,759 GBP2023-03-31
32,196 GBP2022-03-31
Bank Borrowings/Overdrafts
Non-current
15,366 GBP2023-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
10,270 GBP2023-03-31
10,270 GBP2022-03-31
Between one and five year
25,680 GBP2023-03-31
35,950 GBP2022-03-31
Minimum gross finance lease payments owing
35,950 GBP2023-03-31
46,220 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
32,197 GBP2023-03-31
40,634 GBP2022-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
2,520 GBP2023-03-31
2,520 GBP2022-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,520 GBP2023-03-31
2,520 GBP2022-03-31
  • AIR CLIMATE LTD
    Info
    Registered number 12582188
    icon of address26 Chapelfield Crescent, Thorpe Hesley, Rotherham S61 2TP
    Private Limited Company incorporated on 2020-05-01 (5 years 6 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2023-04-30
    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.