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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 2023-02-23 ~ now
    OF - Director → CIF 0
  • 2
    Egan, Thomas
    Air Conditioning Engineer born in December 1990
    Individual (14 offsprings)
    Officer
    icon of calendar 2023-02-23 ~ now
    OF - Director → CIF 0
  • 3
    icon of address4 Gamma House, Culpeper Close, Rochester, Kent, United Kingdom
    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 2023-09-01 ~ now
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 2
  • 1
    Mr James Kitchen
    Born in September 1987
    Individual (15 offsprings)
    Person with significant control
    icon of calendar 2023-02-23 ~ 2024-09-24
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - 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 2023-02-23 ~ 2024-09-24
    PE - Right to appoint or remove directorsCIF 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
parent relation
Company in focus

CITY FACILITIES LTD

Previous name
CITY AIR CONDITIONING FACILITIES LTD - 2023-05-08
Standard Industrial Classification
96090 - Other Service Activities N.e.c.
33140 - Repair Of Electrical Equipment
Brief company account
Property, Plant & Equipment
51,939 GBP2025-03-31
6,740 GBP2024-03-31
Fixed Assets
51,939 GBP2025-03-31
6,740 GBP2024-03-31
Debtors
310,447 GBP2025-03-31
85,865 GBP2024-03-31
Cash at bank and in hand
63,469 GBP2025-03-31
14,139 GBP2024-03-31
Current Assets
373,916 GBP2025-03-31
100,004 GBP2024-03-31
Net Current Assets/Liabilities
122,553 GBP2025-03-31
31,739 GBP2024-03-31
Total Assets Less Current Liabilities
174,492 GBP2025-03-31
38,479 GBP2024-03-31
Creditors
Non-current
-32,683 GBP2025-03-31
Net Assets/Liabilities
131,941 GBP2025-03-31
36,794 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
131,841 GBP2025-03-31
36,694 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
32023-02-23 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,958 GBP2025-03-31
3,763 GBP2024-03-31
Computers
5,963 GBP2025-03-31
4,081 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
57,117 GBP2025-03-31
7,844 GBP2024-03-31
Motor vehicles
40,196 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,709 GBP2025-03-31
549 GBP2024-03-31
Computers
1,632 GBP2025-03-31
555 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,178 GBP2025-03-31
1,104 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,160 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
837 GBP2024-04-01 ~ 2025-03-31
Computers
1,077 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,074 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
837 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment
8,249 GBP2025-03-31
3,214 GBP2024-03-31
Motor vehicles
39,359 GBP2025-03-31
Computers
4,331 GBP2025-03-31
3,526 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
300,284 GBP2025-03-31
84,681 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
7,903 GBP2025-03-31
Trade Creditors/Trade Payables
Current
119,634 GBP2025-03-31
26,443 GBP2024-03-31
Amounts owed to group undertakings
Current
23,548 GBP2025-03-31
Other Taxation & Social Security Payable
Current
37,360 GBP2025-03-31
16,606 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
32,683 GBP2025-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
7,903 GBP2025-03-31
Between one and five year
32,683 GBP2025-03-31
Minimum gross finance lease payments owing
40,586 GBP2025-03-31
Finance Lease Liabilities - Total Present Value
40,586 GBP2025-03-31

  • CITY FACILITIES LTD
    Info
    CITY AIR CONDITIONING FACILITIES LTD - 2023-05-08
    Registered number 14684578
    icon of address4 Gamma House, Culpeper Close, Rochester, Kent ME2 4HU
    Private Limited Company incorporated on 2023-02-23 (2 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-07
    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.