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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 4
  • 1
    Bailie, David Leslie
    Born in August 1966
    Individual (3 offsprings)
    Officer
    icon of calendar 1999-01-01 ~ now
    OF - Director → CIF 0
  • 2
    Brittain, James
    Born in December 1964
    Individual (1 offspring)
    Officer
    icon of calendar 2016-12-08 ~ now
    OF - Director → CIF 0
  • 3
    Bailie, Christopher
    Born in June 1994
    Individual (3 offsprings)
    Officer
    icon of calendar 2021-01-04 ~ now
    OF - Director → CIF 0
  • 4
    icon of addressUnit B2 Sydenham Business Park, 17 Heron Road, Belfast, Northern Ireland
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    3,789,344 GBP2024-12-31
    Person with significant control
    icon of calendar 2019-10-01 ~ now
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 6
  • 1
    Elliott, Keith
    Engineer born in July 1968
    Individual (1 offspring)
    Officer
    icon of calendar 2005-12-06 ~ 2024-03-02
    OF - Director → CIF 0
    Elliott, Keith
    Individual (1 offspring)
    Officer
    icon of calendar 2008-05-07 ~ 2024-03-02
    OF - Secretary → CIF 0
  • 2
    Mcgregor, Glenn
    Engineer born in June 1973
    Individual
    Officer
    icon of calendar 2016-12-08 ~ 2019-10-28
    OF - Director → CIF 0
  • 3
    Davidson, Sharon Annabel
    Director born in September 1957
    Individual
    Officer
    icon of calendar 1978-05-24 ~ 2008-05-07
    OF - Director → CIF 0
    Davidson, Sharon
    Individual
    Officer
    icon of calendar 1978-05-24 ~ 2008-05-07
    OF - Secretary → CIF 0
  • 4
    Mr David Leslie Bailie
    Born in August 1966
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-06-30 ~ 2019-10-01
    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 directorsCIF 0
  • 5
    Davidson, John Edward
    Director born in August 1953
    Individual
    Officer
    icon of calendar 1978-05-24 ~ 2008-05-07
    OF - Director → CIF 0
  • 6
    Mrs Gillian Bailie
    Born in December 1970
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2017-12-19 ~ 2019-10-01
    PE - Ownership of shares – More than 25% but not more than 50%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
422024-01-01 ~ 2024-12-31
422023-01-01 ~ 2023-12-31
Intangible Assets
14,600 GBP2024-12-31
29,200 GBP2023-12-31
Property, Plant & Equipment
219,718 GBP2024-12-31
166,131 GBP2023-12-31
Fixed Assets - Investments
75,418 GBP2023-12-31
Fixed Assets
234,318 GBP2024-12-31
270,749 GBP2023-12-31
Total Inventories
29,173 GBP2024-12-31
51,591 GBP2023-12-31
Debtors
Current
1,353,858 GBP2024-12-31
1,361,170 GBP2023-12-31
Cash at bank and in hand
781,744 GBP2024-12-31
1,448,392 GBP2023-12-31
Current Assets
2,164,775 GBP2024-12-31
2,861,153 GBP2023-12-31
Net Current Assets/Liabilities
1,278,874 GBP2024-12-31
1,465,532 GBP2023-12-31
Total Assets Less Current Liabilities
1,513,192 GBP2024-12-31
1,736,281 GBP2023-12-31
Net Assets/Liabilities
1,463,625 GBP2024-12-31
1,698,137 GBP2023-12-31
Equity
Called up share capital
6,263 GBP2024-12-31
6,263 GBP2023-12-31
Retained earnings (accumulated losses)
1,457,362 GBP2024-12-31
1,691,874 GBP2023-12-31
Equity
1,463,625 GBP2024-12-31
1,698,137 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252024-01-01 ~ 2024-12-31
Motor vehicles
252024-01-01 ~ 2024-12-31
Furniture and fittings
252024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Goodwill
146,000 GBP2024-12-31
146,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
131,400 GBP2024-12-31
116,800 GBP2023-12-31
Intangible Assets
Goodwill
14,600 GBP2024-12-31
29,200 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
114,158 GBP2024-12-31
114,158 GBP2023-12-31
Motor vehicles
374,634 GBP2024-12-31
252,083 GBP2023-12-31
Furniture and fittings
642,849 GBP2024-12-31
626,465 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,131,641 GBP2024-12-31
992,706 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-14,799 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-14,799 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
51,214 GBP2023-12-31
Motor vehicles
160,894 GBP2023-12-31
Furniture and fittings
614,468 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
826,576 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
8,751 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
90,897 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-5,550 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,550 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
79,754 GBP2024-12-31
Motor vehicles
208,950 GBP2024-12-31
Furniture and fittings
623,219 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
911,923 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
34,404 GBP2024-12-31
62,945 GBP2023-12-31
Motor vehicles
165,684 GBP2024-12-31
91,189 GBP2023-12-31
Furniture and fittings
19,630 GBP2024-12-31
11,997 GBP2023-12-31
Finished Goods/Goods for Resale
29,173 GBP2024-12-31
51,591 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,191,440 GBP2024-12-31
1,196,314 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
97,151 GBP2024-12-31
97,151 GBP2023-12-31
Other Debtors
Current
65,267 GBP2024-12-31
67,705 GBP2023-12-31
Cash and Cash Equivalents
781,744 GBP2024-12-31
1,448,392 GBP2023-12-31
Trade Creditors/Trade Payables
Current
299,752 GBP2024-12-31
666,406 GBP2023-12-31
Corporation Tax Payable
Current
148,243 GBP2024-12-31
392,896 GBP2023-12-31
Taxation/Social Security Payable
Current
138,599 GBP2024-12-31
103,744 GBP2023-12-31
Other Creditors
Current
299,307 GBP2024-12-31
232,575 GBP2023-12-31
Creditors
Current
885,901 GBP2024-12-31
1,395,621 GBP2023-12-31
Net Deferred Tax Liability/Asset
-49,567 GBP2024-12-31
-38,144 GBP2023-12-31
-38,255 GBP2023-01-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-11,423 GBP2024-01-01 ~ 2024-12-31
111 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-49,567 GBP2024-12-31
-38,144 GBP2023-12-31

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
    icon of addressUnit B2 Sydenham Business Park, 17 Heron Road, Belfast BT3 9LE
    PRIVATE LIMITED COMPANY incorporated on 1978-05-24 (47 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-21
    CIF 0
  • BL REFRIGERATION & AIR CONDITIONING LIMITED
    S
    Registered number NI012775
    icon of addressUnit B2 Sydenham Business Park, 17 Heron Road, Belfast, Northern Ireland, BT3 9LE
    CIF 1
  • B L REFRIDGERATION & AIR CONDITIONING LIMITED
    S
    Registered number NI012775
    icon of addressUnit 3, Channel Commercial Park, Queens Island, Belfast, United Kingdom, BT3 9DT
    CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    icon of addressHolme Farm, Spalford, Newark-on-trent, Nottinghamshire, England
    Active Corporate (44 parents)
    Officer
    icon of calendar 2015-06-30 ~ now
    CIF 1 - LLP Member → ME
  • 2
    icon of addressHolme Farm, Spalford, Newark-on-trent, Nottinghamshire, England
    Active Corporate (45 parents)
    Officer
    icon of calendar 2015-07-06 ~ now
    CIF 2 - LLP Member → ME

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.