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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 3
  • 1
    Brumwell, Mathew Thomas
    Born in March 1979
    Individual (3 offsprings)
    Officer
    icon of calendar 2010-10-22 ~ now
    OF - Director → CIF 0
  • 2
    Dann, Trevor Gordon
    Born in January 1961
    Individual (2 offsprings)
    Officer
    icon of calendar 1994-05-05 ~ now
    OF - Director → CIF 0
  • 3
    Brumwell, Thomas Mccrorie
    Born in February 1953
    Individual (4 offsprings)
    Officer
    icon of calendar 1994-05-05 ~ now
    OF - Director → CIF 0
    Brumwell, Thomas Mccrorie
    Manufacture Consultant
    Individual (4 offsprings)
    Officer
    icon of calendar 1994-05-05 ~ now
    OF - Secretary → CIF 0
    Mr Thomas Mccrorie Brumwell
    Born in February 1953
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2017-05-01 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
Ceased 2
parent relation
Company in focus

THERMOZONE LIMITED

Standard Industrial Classification
81100 - Combined Facilities Support Activities
Brief company account
Property, Plant & Equipment
788,449 GBP2024-11-30
807,857 GBP2023-11-30
Fixed Assets
788,449 GBP2024-11-30
807,857 GBP2023-11-30
Total Inventories
20,000 GBP2023-11-30
Debtors
41,060 GBP2024-11-30
264,778 GBP2023-11-30
Cash at bank and in hand
343,337 GBP2024-11-30
56,783 GBP2023-11-30
Current Assets
384,397 GBP2024-11-30
341,561 GBP2023-11-30
Creditors
-849,633 GBP2024-11-30
-968,198 GBP2023-11-30
Net Current Assets/Liabilities
-465,236 GBP2024-11-30
-626,637 GBP2023-11-30
Total Assets Less Current Liabilities
323,213 GBP2024-11-30
181,220 GBP2023-11-30
Net Assets/Liabilities
197,055 GBP2024-11-30
151,621 GBP2023-11-30
Equity
Called up share capital
1,000 GBP2024-11-30
1,000 GBP2023-11-30
Retained earnings (accumulated losses)
329,696 GBP2024-11-30
284,262 GBP2023-11-30
Average number of employees in administration and support functions
42023-12-01 ~ 2024-11-30
42022-12-01 ~ 2023-11-30
Average Number of Employees
112023-12-01 ~ 2024-11-30
152022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
800,000 GBP2024-11-30
800,000 GBP2023-11-30
Plant and equipment
52,051 GBP2024-11-30
52,051 GBP2023-11-30
Motor vehicles
120,302 GBP2024-11-30
120,302 GBP2023-11-30
Furniture and fittings
661 GBP2024-11-30
661 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
32,535 GBP2024-11-30
16,267 GBP2023-11-30
Plant and equipment
35,017 GBP2024-11-30
32,588 GBP2023-11-30
Motor vehicles
118,884 GBP2024-11-30
118,294 GBP2023-11-30
Furniture and fittings
644 GBP2024-11-30
641 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,429 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
590 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
3 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
767,465 GBP2024-11-30
783,733 GBP2023-11-30
Plant and equipment
17,034 GBP2024-11-30
19,463 GBP2023-11-30
Motor vehicles
1,418 GBP2024-11-30
2,008 GBP2023-11-30
Furniture and fittings
17 GBP2024-11-30
20 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Computers
27,274 GBP2024-11-30
27,274 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
1,000,288 GBP2024-11-30
1,000,288 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
24,759 GBP2024-11-30
24,641 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
211,839 GBP2024-11-30
192,431 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
118 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,408 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Computers
2,515 GBP2024-11-30
2,633 GBP2023-11-30
Raw Materials
20,000 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
41,060 GBP2024-11-30
263,778 GBP2023-11-30
Other Taxation & Social Security Payable
Current
1,000 GBP2023-11-30
Trade Creditors/Trade Payables
Current
27,616 GBP2024-11-30
192,629 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
286,292 GBP2024-11-30
286,337 GBP2023-11-30
Corporation Tax Payable
Current
17,856 GBP2024-11-30
894 GBP2023-11-30
Amount of value-added tax that is payable
Current
5,755 GBP2023-11-30
Amounts owed to directors
Current
517,914 GBP2024-11-30
482,583 GBP2023-11-30
Creditors
Current
849,633 GBP2024-11-30
968,198 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
27,900 GBP2024-11-30
29,600 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-11-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
  • THERMOZONE LIMITED
    Info
    Registered number 02925520
    icon of addressKelvin House, Preston Road, Reading, Berkshire RG2 0BE
    PRIVATE LIMITED COMPANY incorporated on 1994-05-04 (31 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-23
    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 12 November 2025 and licensed under the Open Government Licence v3.0.