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
Davis, Paul Steven
Born in July 1962Individual (2 offsprings)Officer
2003-06-13 ~ nowOF - Director → CIF 0 - 2
O'connor, Imelda
Born in July 1967Individual (4 offsprings)Officer 2015-07-29 ~ nowOF - Director → CIF 0O'connor, Imelda
Individual (4 offsprings)Officer 2017-06-26 ~ nowOF - Secretary → CIF 0 - 3
Mitchell, Timothy Michael
Born in January 1971Individual (3 offsprings)Officer 2006-11-01 ~ nowOF - Director → CIF 0 - 4
Mallozzi, Roberto
Born in October 1953Individual (8 offsprings)Officer 2005-01-01 ~ nowOF - Director → CIF 0 - 5
LH PLC
- nowLONDON HERMETICS PLC - 2002-07-05DEEP POWDER P.L.C. - 1993-05-04
42, Weir Road, London, EnglandActive Corporate (5 parents, 1 offspring)Profit/Loss (Company account)196,748 GBP2024-01-01 ~ 2024-12-31Person with significant control 2016-04-06 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Ceased
3
- 1
Segal, Nicholas Elliot
Accountant born in August 1952Individual (8 offsprings)Officer 2003-06-13 ~ 2017-06-16OF - Director → CIF 0Segal, Nicholas Elliot
AccountantIndividual (8 offsprings)Officer 2003-06-13 ~ 2017-06-16OF - Secretary → CIF 0 - 2
Mundie, Ian Spencer
Co Director born in August 1946Individual (1 offspring)Officer ~ 2006-11-01OF - Director → CIF 0Mundie, Ian Spencer
Individual (1 offspring)Officer ~ 2003-06-13OF - Secretary → CIF 0 - 3
Lovell, Geoffrey Brian
Co Director born in July 1950Individual (2 offsprings)Officer ~ 2003-06-13OF - Director → CIF 0
Company in focus
KLIMA-THERM LIMITED
Previous names
NORMALTREE LIMITED - 1983-02-11
KLIMA-THERM (DISTRIBUTION) LIMITED - 2008-03-04
Standard Industrial Classification
46690 - Wholesale Of Other Machinery And Equipment
Brief company account
Average Number of Employees
102024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31
Property, Plant & Equipment
5,673 GBP2024-12-31
7,084 GBP2023-12-31
Fixed Assets
5,673 GBP2024-12-31
7,084 GBP2023-12-31
Total Inventories
193,029 GBP2023-12-31
Debtors
Current
2,187,693 GBP2024-12-31
2,672,252 GBP2023-12-31
Cash at bank and in hand
1,875,402 GBP2024-12-31
1,662,701 GBP2023-12-31
Current Assets
4,063,095 GBP2024-12-31
4,527,982 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-2,404,811 GBP2024-12-31
Net Current Assets/Liabilities
1,658,284 GBP2024-12-31
1,375,295 GBP2023-12-31
Total Assets Less Current Liabilities
1,663,957 GBP2024-12-31
1,382,379 GBP2023-12-31
Net Assets/Liabilities
1,585,848 GBP2024-12-31
1,308,092 GBP2023-12-31
Equity
Called up share capital
100,000 GBP2024-12-31
100,000 GBP2023-12-31
Retained earnings (accumulated losses)
1,485,848 GBP2024-12-31
1,208,092 GBP2023-12-31
Equity
1,585,848 GBP2024-12-31
1,308,092 GBP2023-12-31
Profit/Loss
277,756 GBP2024-01-01 ~ 2024-12-31
238,313 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
5,601 GBP2024-01-01 ~ 2024-12-31
4,774 GBP2023-01-01 ~ 2023-12-31
Cash and Cash Equivalents
1,875,402 GBP2024-12-31
1,662,701 GBP2023-12-31
1,091,818 GBP2023-01-01
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
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,902 GBP2024-12-31
25,902 GBP2023-12-31
Furniture and fittings
53,420 GBP2024-12-31
49,230 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
79,322 GBP2024-12-31
75,132 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
25,902 GBP2023-12-31
Furniture and fittings
42,146 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
68,048 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
5,601 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
25,902 GBP2024-12-31
Furniture and fittings
47,747 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
73,649 GBP2024-12-31
Property, Plant & Equipment
Furniture and fittings
5,673 GBP2024-12-31
7,084 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
633,935 GBP2024-12-31
688,767 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
1,376,578 GBP2024-12-31
1,641,743 GBP2023-12-31
Other Debtors
Current
300 GBP2024-12-31
300 GBP2023-12-31
Prepayments/Accrued Income
Current
176,880 GBP2024-12-31
341,442 GBP2023-12-31
Trade Creditors/Trade Payables
Current
622,485 GBP2024-12-31
1,230,143 GBP2023-12-31
Amounts owed to group undertakings
Current
1,084,388 GBP2024-12-31
963,657 GBP2023-12-31
Corporation Tax Payable
Current
103,770 GBP2024-12-31
86,269 GBP2023-12-31
Taxation/Social Security Payable
Current
179,478 GBP2024-12-31
297,566 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
414,690 GBP2024-12-31
575,052 GBP2023-12-31
Creditors
Current
2,404,811 GBP2024-12-31
3,152,687 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
80,000 shares2024-12-31
80,000 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
20,000 shares2024-12-31
20,000 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1.002024-01-01 ~ 2024-12-31
KLIMA-THERM LIMITED
InfoNORMALTREE LIMITED - 1983-02-11KLIMA-THERM (DISTRIBUTION) LIMITED - 1983-02-11Registered number 0165083842 Weir Road Wimbledon, London SW19 8UGPRIVATE LIMITED COMPANY incorporated on 1982-07-13 (43 years 5 months). The company status is Active.The last date of confirmation statement was made at 2025-04-09CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.