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
    Dann, Trevor Gordon
    Technical/Service Manager born in January 1961
    Individual (2 offsprings)
    Officer
    1994-05-05 ~ now
    OF - Director → CIF 0
  • 2
    Brumwell, Thomas Mccrorie
    Manufacture Consultant born in February 1953
    Individual (4 offsprings)
    Officer
    1994-05-05 ~ now
    OF - Director → CIF 0
    Brumwell, Thomas Mccrorie
    Manufacture Consultant
    Individual (4 offsprings)
    Officer
    1994-05-05 ~ now
    OF - Secretary → CIF 0
    Mr Thomas Mccrorie Brumwell
    Born in February 1953
    Individual (4 offsprings)
    Person with significant control
    2017-05-01 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 3
    Brumwell, Mathew Thomas
    Engineer born in March 1979
    Individual (3 offsprings)
    Officer
    2010-10-22 ~ now
    OF - Director → 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
807,857 GBP2023-11-30
27,930 GBP2022-11-30
Fixed Assets
807,857 GBP2023-11-30
27,930 GBP2022-11-30
Total Inventories
20,000 GBP2023-11-30
182,000 GBP2022-11-30
Debtors
264,778 GBP2023-11-30
21,818 GBP2022-11-30
Cash at bank and in hand
56,783 GBP2023-11-30
109,717 GBP2022-11-30
Current Assets
341,561 GBP2023-11-30
313,535 GBP2022-11-30
Creditors
-968,198 GBP2023-11-30
-271,484 GBP2022-11-30
Net Current Assets/Liabilities
-626,637 GBP2023-11-30
42,051 GBP2022-11-30
Total Assets Less Current Liabilities
181,220 GBP2023-11-30
69,981 GBP2022-11-30
Net Assets/Liabilities
151,621 GBP2023-11-30
14,183 GBP2022-11-30
Equity
Called up share capital
1,000 GBP2023-11-30
1,000 GBP2022-11-30
Retained earnings (accumulated losses)
284,262 GBP2023-11-30
227,774 GBP2022-11-30
Average number of employees in administration and support functions
42022-12-01 ~ 2023-11-30
42021-12-01 ~ 2022-11-30
Average Number of Employees
152022-12-01 ~ 2023-11-30
102021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
52,051 GBP2023-11-30
52,051 GBP2022-11-30
Motor vehicles
120,302 GBP2023-11-30
120,302 GBP2022-11-30
Furniture and fittings
661 GBP2023-11-30
661 GBP2022-11-30
Land and buildings, Owned/Freehold
800,000 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
32,588 GBP2023-11-30
29,730 GBP2022-11-30
Motor vehicles
118,294 GBP2023-11-30
117,507 GBP2022-11-30
Furniture and fittings
641 GBP2023-11-30
637 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
16,267 GBP2022-12-01 ~ 2023-11-30
Plant and equipment
2,858 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
787 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
4 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
16,267 GBP2023-11-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
783,733 GBP2023-11-30
Plant and equipment
19,463 GBP2023-11-30
22,321 GBP2022-11-30
Motor vehicles
2,008 GBP2023-11-30
2,795 GBP2022-11-30
Furniture and fittings
20 GBP2023-11-30
24 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Computers
27,274 GBP2023-11-30
27,274 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
1,000,288 GBP2023-11-30
200,288 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
24,641 GBP2023-11-30
24,484 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
192,431 GBP2023-11-30
172,358 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
157 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,073 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Computers
2,633 GBP2023-11-30
2,790 GBP2022-11-30
Other types of inventories not specified separately
182,000 GBP2022-11-30
Raw Materials
20,000 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
263,778 GBP2023-11-30
12,000 GBP2022-11-30
Other Taxation & Social Security Payable
Current
1,000 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Current
5,800 GBP2022-11-30
Trade Creditors/Trade Payables
Current
192,629 GBP2023-11-30
109,923 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
286,337 GBP2023-11-30
Corporation Tax Payable
Current
894 GBP2023-11-30
10,355 GBP2022-11-30
Amount of value-added tax that is payable
Current
5,755 GBP2023-11-30
9,231 GBP2022-11-30
Other Creditors
Current
163 GBP2022-11-30
Amounts owed to directors
Current
482,583 GBP2023-11-30
136,012 GBP2022-11-30
Creditors
Current
968,198 GBP2023-11-30
271,484 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
29,600 GBP2023-11-30
13,398 GBP2022-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2023-11-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2022-12-01 ~ 2023-11-30
  • THERMOZONE LIMITED
    Info
    Registered number 02925520
    Kelvin House, Preston Road, Reading, Berkshire RG2 0BE
    Private Limited Company incorporated on 1994-05-04 (31 years 2 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 24 April 2025 and licensed under the Open Government Licence v3.0.