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 4
  • 1
    Bailie, David Leslie
    Engineer born in August 1966
    Individual (3 offsprings)
    Officer
    1999-01-01 ~ now
    OF - director → CIF 0
    Mr David Leslie Bailie
    Born in August 1966
    Individual (3 offsprings)
    Person with significant control
    2016-06-30 ~ now
    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
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Brittain, James
    Engineer born in December 1964
    Individual (1 offspring)
    Officer
    2016-12-08 ~ now
    OF - director → CIF 0
  • 3
    Mrs Gillian Bailie
    Born in December 1970
    Individual (1 offspring)
    Person with significant control
    2017-12-19 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    Bailie, Christopher
    Engineer born in June 1994
    Individual (3 offsprings)
    Officer
    2021-01-04 ~ now
    OF - director → CIF 0
Ceased 4
  • 1
    Elliott, Keith
    Engineer born in July 1968
    Individual (1 offspring)
    Officer
    2005-12-06 ~ 2024-03-02
    OF - director → CIF 0
    Elliott, Keith
    Individual (1 offspring)
    Officer
    2008-05-07 ~ 2024-03-02
    OF - secretary → CIF 0
  • 2
    Mcgregor, Glenn
    Engineer born in June 1973
    Individual
    Officer
    2016-12-08 ~ 2019-10-28
    OF - director → CIF 0
  • 3
    Davidson, John Edward
    Director born in August 1953
    Individual
    Officer
    1978-05-24 ~ 2008-05-07
    OF - director → CIF 0
  • 4
    Davidson, Sharon Annabel
    Director born in September 1957
    Individual
    Officer
    1978-05-24 ~ 2008-05-07
    OF - director → CIF 0
    Davidson, Sharon
    Individual
    Officer
    1978-05-24 ~ 2008-05-07
    OF - secretary → CIF 0
parent relation
Company in focus

B.L. REFRIGERATION & AIR CONDITIONING LIMITED

Previous name
B. & L. SUPPLIES (REFRIGERATION & AIR CONDITIONING) LIMITED - 2000-01-01
Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
71121 - Engineering Design Activities For Industrial Process And Production
Brief company account
Average Number of Employees
422023-01-01 ~ 2023-12-31
402022-01-01 ~ 2022-12-31
Intangible Assets
29,200 GBP2023-12-31
43,800 GBP2022-12-31
Property, Plant & Equipment
166,131 GBP2023-12-31
166,035 GBP2022-12-31
Fixed Assets - Investments
75,418 GBP2023-12-31
75,418 GBP2022-12-31
Fixed Assets
270,749 GBP2023-12-31
285,253 GBP2022-12-31
Total Inventories
51,591 GBP2023-12-31
42,373 GBP2022-12-31
Debtors
Current
1,361,170 GBP2023-12-31
1,018,625 GBP2022-12-31
Cash at bank and in hand
1,448,392 GBP2023-12-31
562,528 GBP2022-12-31
Current Assets
2,861,153 GBP2023-12-31
1,623,526 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-1,395,621 GBP2023-12-31
-900,348 GBP2022-12-31
Net Current Assets/Liabilities
1,465,532 GBP2023-12-31
723,178 GBP2022-12-31
Total Assets Less Current Liabilities
1,736,281 GBP2023-12-31
1,008,431 GBP2022-12-31
Net Assets/Liabilities
1,698,137 GBP2023-12-31
970,176 GBP2022-12-31
Equity
Called up share capital
6,263 GBP2023-12-31
6,263 GBP2022-12-31
Retained earnings (accumulated losses)
1,691,874 GBP2023-12-31
963,913 GBP2022-12-31
Equity
1,698,137 GBP2023-12-31
970,176 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-01-01 ~ 2023-12-31
Motor vehicles
252023-01-01 ~ 2023-12-31
Furniture and fittings
252023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
146,000 GBP2023-12-31
146,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
116,800 GBP2023-12-31
102,200 GBP2022-12-31
Intangible Assets
Goodwill
29,200 GBP2023-12-31
43,800 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
114,158 GBP2023-12-31
88,158 GBP2022-12-31
Motor vehicles
252,083 GBP2023-12-31
202,055 GBP2022-12-31
Furniture and fittings
626,465 GBP2023-12-31
626,465 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
992,706 GBP2023-12-31
916,678 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
27,549 GBP2022-12-31
Motor vehicles
124,408 GBP2022-12-31
Furniture and fittings
598,686 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
750,643 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
23,664 GBP2023-01-01 ~ 2023-12-31
Motor vehicles, Owned/Freehold
36,486 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings, Owned/Freehold
15,782 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
75,932 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
51,213 GBP2023-12-31
Motor vehicles
160,894 GBP2023-12-31
Furniture and fittings
614,468 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
826,575 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment
62,945 GBP2023-12-31
60,609 GBP2022-12-31
Motor vehicles
91,189 GBP2023-12-31
77,647 GBP2022-12-31
Furniture and fittings
11,997 GBP2023-12-31
27,779 GBP2022-12-31
Finished Goods/Goods for Resale
51,591 GBP2023-12-31
42,373 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
1,196,314 GBP2023-12-31
923,934 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
97,151 GBP2023-12-31
22,151 GBP2022-12-31
Other Debtors
Current
67,705 GBP2023-12-31
72,540 GBP2022-12-31
Cash and Cash Equivalents
1,448,392 GBP2023-12-31
562,528 GBP2022-12-31
Trade Creditors/Trade Payables
Current
666,406 GBP2023-12-31
500,411 GBP2022-12-31
Corporation Tax Payable
Current
392,896 GBP2023-12-31
181,937 GBP2022-12-31
Taxation/Social Security Payable
Current
103,744 GBP2023-12-31
119,977 GBP2022-12-31
Other Creditors
Current
232,575 GBP2023-12-31
93,130 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
4,893 GBP2022-12-31
Creditors
Current
1,395,621 GBP2023-12-31
900,348 GBP2022-12-31
Net Deferred Tax Liability/Asset
-38,144 GBP2023-12-31
-38,255 GBP2022-12-31
-42,740 GBP2022-01-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
111 GBP2023-01-01 ~ 2023-12-31
4,485 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-38,144 GBP2023-12-31
-38,255 GBP2022-12-31
Related profiles found in government register
  • B.L. REFRIGERATION & AIR CONDITIONING LIMITED
    Info
    B. & L. SUPPLIES (REFRIGERATION & AIR CONDITIONING) LIMITED - 2000-01-01
    Registered number NI012775
    Unit B2 Sydenham Business Park, 17 Heron Road, Belfast BT3 9LE
    Private Limited Company incorporated on 1978-05-24 (47 years). The company status is Active.
    The last date of confirmation statement was made at 2024-06-21
    CIF 0
  • BL REFRIGERATION & AIR CONDITIONING LIMITED
    S
    Registered number NI012775
    Unit B2 Sydenham Business Park, 17 Heron Road, Belfast, Northern Ireland, BT3 9LE
    CIF 1
  • B L REFRIDGERATION & AIR CONDITIONING LIMITED
    S
    Registered number NI012775
    Unit 3, Channel Commercial Park, Queens Island, Belfast, United Kingdom, BT3 9DT
    CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    Holme Farm, Spalford, Newark-on-trent, Nottinghamshire, England
    Corporate (45 parents)
    Officer
    2015-06-30 ~ now
    CIF 1 - llp-member → ME
  • 2
    Holme Farm, Spalford, Newark-on-trent, Nottinghamshire, England
    Corporate (46 parents)
    Officer
    2015-07-06 ~ now
    CIF 2 - llp-member → ME

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.