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 2
  • 1
    Pirie, Frances
    Individual (1 offspring)
    Officer
    2009-07-08 ~ dissolved
    OF - secretary → CIF 0
    Mrs Frances Pirie
    Born in January 1956
    Individual (1 offspring)
    Person with significant control
    2017-05-31 ~ dissolved
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Pirie, John Winton
    Refrigeration Engineer born in August 1953
    Individual (1 offspring)
    Officer
    2009-07-08 ~ dissolved
    OF - director → CIF 0
    Pirie, John
    Individual (1 offspring)
    Officer
    2009-07-08 ~ dissolved
    OF - secretary → CIF 0
    Mr John Winton Pirie
    Born in August 1953
    Individual (1 offspring)
    Person with significant control
    2016-07-15 ~ dissolved
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
parent relation
Company in focus

AIRCON AND REFRIGERATION SERVICES LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
15,292 GBP2017-07-31
5,550 GBP2016-07-31
Fixed Assets
15,292 GBP2017-07-31
5,550 GBP2016-07-31
Debtors
15,450 GBP2017-07-31
10,778 GBP2016-07-31
Cash at bank and in hand
4,052 GBP2016-07-31
Current Assets
15,450 GBP2017-07-31
14,830 GBP2016-07-31
Net Current Assets/Liabilities
-33,106 GBP2017-07-31
-21,346 GBP2016-07-31
Total Assets Less Current Liabilities
-17,814 GBP2017-07-31
-15,796 GBP2016-07-31
Creditors
Non-current
-6,132 GBP2017-07-31
-6,132 GBP2016-07-31
Net Assets/Liabilities
-23,946 GBP2017-07-31
-21,928 GBP2016-07-31
Equity
Called up share capital
100 GBP2017-07-31
100 GBP2016-07-31
100 GBP2015-07-31
Retained earnings (accumulated losses)
-24,046 GBP2017-07-31
-22,028 GBP2016-07-31
4,438 GBP2015-07-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
8,336 GBP2016-08-01 ~ 2017-07-31
13,238 GBP2015-08-01 ~ 2016-07-31
Wages/Salaries
10,208 GBP2016-08-01 ~ 2017-07-31
7,200 GBP2015-08-01 ~ 2016-07-31
Social Security Costs
399 GBP2016-08-01 ~ 2017-07-31
Staff Costs/Employee Benefits Expense
10,607 GBP2016-08-01 ~ 2017-07-31
7,200 GBP2015-08-01 ~ 2016-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,857 GBP2017-07-31
3,650 GBP2016-07-31
Motor vehicles
11,674 GBP2017-07-31
11,674 GBP2016-07-31
Property, Plant & Equipment - Gross Cost
29,531 GBP2017-07-31
15,324 GBP2016-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,149 GBP2017-07-31
2,236 GBP2016-07-31
Motor vehicles
11,090 GBP2017-07-31
7,538 GBP2016-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,239 GBP2017-07-31
9,774 GBP2016-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
913 GBP2016-08-01 ~ 2017-07-31
Motor vehicles
3,552 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,465 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment
Plant and equipment
14,708 GBP2017-07-31
1,414 GBP2016-07-31
Motor vehicles
584 GBP2017-07-31
4,136 GBP2016-07-31
Trade Debtors/Trade Receivables
Current
12,344 GBP2017-07-31
10,778 GBP2016-07-31
Prepayments/Accrued Income
Current
3,106 GBP2017-07-31
Trade Creditors/Trade Payables
Current
30,671 GBP2017-07-31
22,194 GBP2016-07-31
Corporation Tax Payable
Current
4,186 GBP2017-07-31
4,091 GBP2016-07-31
Other Taxation & Social Security Payable
Current
3,615 GBP2017-07-31
823 GBP2016-07-31
Amount of value-added tax that is payable
Current
10,084 GBP2017-07-31
9,068 GBP2016-07-31
Finance Lease Liabilities - Total Present Value
Non-current
6,132 GBP2017-07-31
6,132 GBP2016-07-31
Minimum gross finance lease payments owing
Between one and five year
6,132 GBP2017-07-31
6,132 GBP2016-07-31
Minimum gross finance lease payments owing
6,132 GBP2017-07-31
6,132 GBP2016-07-31
Finance Lease Liabilities - Total Present Value
6,132 GBP2017-07-31
6,132 GBP2016-07-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2016-08-01 ~ 2017-07-31
Number of shares allotted
Class 1 ordinary share
100 shares2016-08-01 ~ 2017-07-31
  • AIRCON AND REFRIGERATION SERVICES LIMITED
    Info
    Registered number SC362354
    49 Hawthorn Bank, Carnock, Dunfermline, Fife KY12 9JS
    Private Limited Company incorporated on 2009-07-08 and dissolved on 2019-07-09 (10 years). The company status is Dissolved.
    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.