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
    O'connor, Imelda
    Accountant born in July 1967
    Individual (4 offsprings)
    Officer
    2015-07-29 ~ now
    OF - Director → CIF 0
    O'connor, Imelda
    Individual (4 offsprings)
    Officer
    2017-06-26 ~ now
    OF - Secretary → CIF 0
  • 2
    Davis, Paul Steven
    General Manger born in July 1962
    Individual (2 offsprings)
    Officer
    2003-06-13 ~ now
    OF - Director → CIF 0
  • 3
    Mallozzi, Roberto
    Engineer born in October 1953
    Individual (8 offsprings)
    Officer
    2005-01-01 ~ now
    OF - Director → CIF 0
  • 4
    Mitchell, Timothy Michael
    Engineer born in January 1971
    Individual (3 offsprings)
    Officer
    2006-11-01 ~ now
    OF - Director → CIF 0
  • 5
    LH PLC
    - now
    LONDON HERMETICS PLC - 2002-07-05
    DEEP POWDER P.L.C. - 1993-05-04
    42, Weir Road, London, England
    Active Corporate (5 parents, 1 offspring)
    Profit/Loss (Company account)
    423,336 GBP2023-01-01 ~ 2023-12-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 3
  • 1
    Mundie, Ian Spencer
    Co Director born in August 1946
    Individual (1 offspring)
    Officer
    ~ 2006-11-01
    OF - Director → CIF 0
    Mundie, Ian Spencer
    Individual (1 offspring)
    Officer
    ~ 2003-06-13
    OF - Secretary → CIF 0
  • 2
    Segal, Nicholas Elliot
    Accountant born in August 1952
    Individual (8 offsprings)
    Officer
    2003-06-13 ~ 2017-06-16
    OF - Director → CIF 0
    Segal, Nicholas Elliot
    Accountant
    Individual (8 offsprings)
    Officer
    2003-06-13 ~ 2017-06-16
    OF - Secretary → CIF 0
  • 3
    Lovell, Geoffrey Brian
    Co Director born in July 1950
    Individual (2 offsprings)
    Officer
    ~ 2003-06-13
    OF - Director → CIF 0
parent relation
Company in focus

KLIMA-THERM LIMITED

Previous names
KLIMA-THERM (DISTRIBUTION) LIMITED - 2008-03-04
NORMALTREE LIMITED - 1983-02-11
Standard Industrial Classification
46690 - Wholesale Of Other Machinery And Equipment
Brief company account
Average Number of Employees
92023-01-01 ~ 2023-12-31
82022-01-01 ~ 2022-12-31
Property, Plant & Equipment
7,084 GBP2023-12-31
11,858 GBP2022-12-31
Fixed Assets
7,084 GBP2023-12-31
11,858 GBP2022-12-31
Total Inventories
193,029 GBP2023-12-31
341,973 GBP2022-12-31
Debtors
Current
2,672,252 GBP2023-12-31
4,743,958 GBP2022-12-31
Cash at bank and in hand
1,662,701 GBP2023-12-31
1,091,818 GBP2022-12-31
Current Assets
4,527,982 GBP2023-12-31
6,177,749 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-3,152,687 GBP2023-12-31
-4,828,032 GBP2022-12-31
Net Current Assets/Liabilities
1,375,295 GBP2023-12-31
1,349,717 GBP2022-12-31
Total Assets Less Current Liabilities
1,382,379 GBP2023-12-31
1,361,575 GBP2022-12-31
Net Assets/Liabilities
1,308,092 GBP2023-12-31
1,269,779 GBP2022-12-31
Equity
Called up share capital
100,000 GBP2023-12-31
100,000 GBP2022-12-31
Retained earnings (accumulated losses)
1,208,092 GBP2023-12-31
1,169,779 GBP2022-12-31
Equity
1,308,092 GBP2023-12-31
1,269,779 GBP2022-12-31
Profit/Loss
238,313 GBP2023-01-01 ~ 2023-12-31
367,453 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
4,774 GBP2023-01-01 ~ 2023-12-31
4,774 GBP2022-01-01 ~ 2022-12-31
Cash and Cash Equivalents
1,662,701 GBP2023-12-31
1,091,818 GBP2022-12-31
987,958 GBP2022-01-01
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
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,902 GBP2023-12-31
25,902 GBP2022-12-31
Furniture and fittings
49,230 GBP2023-12-31
49,230 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
75,132 GBP2023-12-31
75,132 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
25,902 GBP2022-12-31
Furniture and fittings
37,372 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
63,274 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
4,774 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
4,774 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
25,902 GBP2023-12-31
Furniture and fittings
42,146 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,048 GBP2023-12-31
Property, Plant & Equipment
Furniture and fittings
7,084 GBP2023-12-31
11,858 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
688,767 GBP2023-12-31
3,198,088 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
1,641,743 GBP2023-12-31
1,235,293 GBP2022-12-31
Other Debtors
Current
300 GBP2023-12-31
300 GBP2022-12-31
Prepayments/Accrued Income
Current
341,442 GBP2023-12-31
310,277 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,230,143 GBP2023-12-31
1,898,950 GBP2022-12-31
Amounts owed to group undertakings
Current
963,657 GBP2023-12-31
1,727,139 GBP2022-12-31
Corporation Tax Payable
Current
86,269 GBP2023-12-31
87,012 GBP2022-12-31
Taxation/Social Security Payable
Current
297,566 GBP2023-12-31
268,588 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
575,052 GBP2023-12-31
846,343 GBP2022-12-31
Creditors
Current
3,152,687 GBP2023-12-31
4,828,032 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
80,000 shares2023-12-31
80,000 shares2022-12-31
Par Value of Share
Class 1 ordinary share
1.002023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
20,000 shares2023-12-31
20,000 shares2022-12-31
Par Value of Share
Class 2 ordinary share
1.002023-01-01 ~ 2023-12-31
  • KLIMA-THERM LIMITED
    Info
    KLIMA-THERM (DISTRIBUTION) LIMITED - 2008-03-04
    NORMALTREE LIMITED - 1983-02-11
    Registered number 01650838
    42 Weir Road Wimbledon, London SW19 8UG
    Private Limited Company incorporated on 1982-07-13 (42 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-09
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.