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 5
  • 1
    Wainwright, Paul
    Director born in December 1977
    Individual (13 offsprings)
    Officer
    2024-07-25 ~ now
    OF - Director → CIF 0
  • 2
    Roper, Steven
    Airconditioning Engineer born in February 1973
    Individual (7 offsprings)
    Officer
    2019-03-26 ~ now
    OF - Director → CIF 0
  • 3
    Knight, Elisabeth Jayne
    Individual (10 offsprings)
    Officer
    2019-03-26 ~ now
    OF - Secretary → CIF 0
  • 4
    Hunter, John
    Airconditioning Engineer born in January 1975
    Individual (6 offsprings)
    Officer
    2019-03-26 ~ now
    OF - Director → CIF 0
  • 5
    ZIRCON INVESTMENTS LIMITED - 2020-02-25
    Unit P, St. Barnabas Close, Allington, Maidstone, England
    Active Corporate (3 parents, 5 offsprings)
    Equity (Company account)
    1,418,985 GBP2024-01-31
    Person with significant control
    2022-06-01 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
Ceased 2
  • 1
    Mr Steven Roper
    Born in February 1973
    Individual (7 offsprings)
    Person with significant control
    2019-03-26 ~ 2022-06-01
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
  • 2
    Mr John Hunter
    Born in January 1975
    Individual (6 offsprings)
    Person with significant control
    2019-03-26 ~ 2022-06-01
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
parent relation
Company in focus

ZIRCON AIR CONDITIONING (NI) LIMITED

Previous name
ZIRCON AIR CONDITIONING LIMITED - 2020-02-25
Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Property, Plant & Equipment
875 GBP2024-01-31
21,051 GBP2023-01-31
Fixed Assets
875 GBP2024-01-31
21,051 GBP2023-01-31
Debtors
61,399 GBP2024-01-31
164,947 GBP2023-01-31
Cash at bank and in hand
39,003 GBP2024-01-31
21,865 GBP2023-01-31
Current Assets
100,402 GBP2024-01-31
186,812 GBP2023-01-31
Net Current Assets/Liabilities
75,955 GBP2024-01-31
46,834 GBP2023-01-31
Total Assets Less Current Liabilities
76,830 GBP2024-01-31
67,885 GBP2023-01-31
Net Assets/Liabilities
76,830 GBP2024-01-31
67,885 GBP2023-01-31
Equity
Called up share capital
60 GBP2024-01-31
60 GBP2023-01-31
Retained earnings (accumulated losses)
76,770 GBP2024-01-31
67,825 GBP2023-01-31
Equity
76,830 GBP2024-01-31
67,885 GBP2023-01-31
Average Number of Employees
02023-02-01 ~ 2024-01-31
02022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,428 GBP2024-01-31
1,428 GBP2023-02-01
Motor vehicles
1 GBP2024-01-31
46,684 GBP2023-02-01
Tools/Equipment for furniture and fittings
4,805 GBP2024-01-31
4,805 GBP2023-02-01
Property, Plant & Equipment - Gross Cost
6,234 GBP2024-01-31
52,917 GBP2023-02-01
Property, Plant & Equipment - Disposals
Motor vehicles
-46,683 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Disposals
-46,683 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,173 GBP2024-01-31
816 GBP2023-02-01
Motor vehicles
-1 GBP2024-01-31
28,064 GBP2023-02-01
Tools/Equipment for furniture and fittings
4,187 GBP2024-01-31
2,986 GBP2023-02-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,359 GBP2024-01-31
31,866 GBP2023-02-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
357 GBP2023-02-01 ~ 2024-01-31
Tools/Equipment for furniture and fittings
1,201 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,558 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-28,065 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-28,065 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Plant and equipment
255 GBP2024-01-31
Motor vehicles
2 GBP2024-01-31
Tools/Equipment for furniture and fittings
618 GBP2024-01-31
Trade Debtors/Trade Receivables
5,857 GBP2024-01-31
116,751 GBP2023-01-31
Amounts owed by group undertakings and participating interests
10,481 GBP2024-01-31
21,409 GBP2023-01-31
Amount of corporation tax that is recoverable
9,360 GBP2023-01-31
Other Debtors
36,794 GBP2024-01-31
5,670 GBP2023-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
10,517 GBP2024-01-31
115,998 GBP2023-01-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
22,979 GBP2023-01-31
Taxation/Social Security Payable
12,928 GBP2024-01-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,002 GBP2024-01-31
1,001 GBP2023-01-31
Dividends Paid on Shares
40,437 GBP2023-02-01 ~ 2024-01-31
All ordinary shares
40,437 GBP2023-02-01 ~ 2024-01-31

  • ZIRCON AIR CONDITIONING (NI) LIMITED
    Info
    ZIRCON AIR CONDITIONING LIMITED - 2020-02-25
    Registered number NI660042
    3 - 6 Xtra Space Office 5, 3 - 6 Alexander Road, Castlereagh, Belfast BT6 9HP
    Private Limited Company incorporated on 2019-03-26 (6 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-14
    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 24 April 2025 and licensed under the Open Government Licence v3.0.