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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 6
  • 1
    Kelly, Adam
    Company Director born in March 1989
    Individual (3 offsprings)
    Officer
    icon of calendar 2023-11-20 ~ now
    OF - Director → CIF 0
    Mr Adam Kelly
    Born in March 1989
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2025-08-14 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Ariane, Hicham Mouhamed
    Company Director born in December 1987
    Individual (4 offsprings)
    Officer
    icon of calendar 2024-10-07 ~ now
    OF - Director → CIF 0
  • 3
    Evans, Robert Frank
    Company Director born in June 1955
    Individual (12 offsprings)
    Officer
    icon of calendar 2023-11-20 ~ now
    OF - Director → CIF 0
    Mr Robert Frank Evans
    Born in June 1955
    Individual (12 offsprings)
    Person with significant control
    icon of calendar 2023-11-20 ~ now
    PE - Has significant influence or control → CIF 0
  • 4
    Radford, Adam William James
    Company Director born in February 1991
    Individual (1 offspring)
    Officer
    icon of calendar 2025-02-24 ~ now
    OF - Director → CIF 0
  • 5
    Burns, Gary Thomas
    Company Director born in August 1982
    Individual (2 offsprings)
    Officer
    icon of calendar 2024-10-07 ~ now
    OF - Director → CIF 0
  • 6
    Houghton, Paul Anthony
    Company Director born in September 1984
    Individual (2 offsprings)
    Officer
    icon of calendar 2023-04-20 ~ now
    OF - Director → CIF 0
Ceased 2
  • 1
    Carpenter, Louise Elizabeth
    Company Director born in July 1976
    Individual (1 offspring)
    Officer
    icon of calendar 2022-08-01 ~ 2023-11-22
    OF - Director → CIF 0
    Mrs Louise Elizabeth Carpenter
    Born in July 1976
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2022-08-01 ~ 2023-11-22
    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 Paul Anthony Houghton
    Born in September 1984
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2023-08-11 ~ 2025-08-14
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
parent relation
Company in focus

AIR CONDITIONING AND REFRIGERATION SUPPLIES LIMITED

Standard Industrial Classification
47990 - Other Retail Sale Not In Stores, Stalls Or Markets
Brief company account
Property, Plant & Equipment
190,307 GBP2024-11-30
42,246 GBP2023-11-30
Total Inventories
331,823 GBP2024-11-30
132,560 GBP2023-11-30
Debtors
1,361,598 GBP2024-11-30
658,275 GBP2023-11-30
Cash at bank and in hand
314,303 GBP2024-11-30
10,391 GBP2023-11-30
Current Assets
2,007,724 GBP2024-11-30
801,226 GBP2023-11-30
Creditors
Current
1,737,365 GBP2024-11-30
696,744 GBP2023-11-30
Net Current Assets/Liabilities
270,359 GBP2024-11-30
104,482 GBP2023-11-30
Total Assets Less Current Liabilities
460,666 GBP2024-11-30
146,728 GBP2023-11-30
Net Assets/Liabilities
178,231 GBP2024-11-30
9,264 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
178,131 GBP2024-11-30
9,164 GBP2023-11-30
Equity
178,231 GBP2024-11-30
9,264 GBP2023-11-30
Average Number of Employees
122023-12-01 ~ 2024-11-30
32022-08-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,187 GBP2024-11-30
10,810 GBP2023-11-30
Motor vehicles
199,794 GBP2024-11-30
38,980 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
218,981 GBP2024-11-30
49,790 GBP2023-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-38,980 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-38,980 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,135 GBP2024-11-30
1,622 GBP2023-11-30
Motor vehicles
23,539 GBP2024-11-30
5,922 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,674 GBP2024-11-30
7,544 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,513 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
23,539 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,052 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-5,922 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,922 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
14,052 GBP2024-11-30
9,188 GBP2023-11-30
Motor vehicles
176,255 GBP2024-11-30
33,058 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,345,552 GBP2024-11-30
Current, Amounts falling due within one year
637,225 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
16,046 GBP2024-11-30
Current, Amounts falling due within one year
21,050 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
1,361,598 GBP2024-11-30
Current, Amounts falling due within one year
658,275 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Current
30,000 GBP2024-11-30
Trade Creditors/Trade Payables
Current
988,168 GBP2024-11-30
477,057 GBP2023-11-30
Other Taxation & Social Security Payable
Current
98,741 GBP2024-11-30
5,975 GBP2023-11-30
Other Creditors
Current
620,456 GBP2024-11-30
213,712 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Non-current
118,036 GBP2024-11-30
Other Creditors
Non-current
128,333 GBP2024-11-30
137,464 GBP2023-11-30
  • AIR CONDITIONING AND REFRIGERATION SUPPLIES LIMITED
    Info
    Registered number 14268164
    icon of address5 Load Street, Bewdley DY12 2AF
    Private Limited Company incorporated on 2022-08-01 (3 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-07-26
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 26 August 2025 and licensed under the Open Government Licence v3.0.