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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
    Cole, Harvey Anthony
    Born in February 1966
    Individual (1 offspring)
    Officer
    1996-01-09 ~ now
    OF - Director → CIF 0
    Mr Harvey Anthony Cole
    Born in February 1966
    Individual (1 offspring)
    Person with significant control
    2017-01-07 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Mr John Charles Cole
    Born in March 1942
    Individual (1 offspring)
    Person with significant control
    2017-01-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Cole, Carol Hillary
    Company Secretary
    Individual (1 offspring)
    Officer
    1996-01-09 ~ now
    OF - Secretary → CIF 0
Ceased 8
  • 1
    Sexton, Debbie
    Service Director born in August 1970
    Individual
    Officer
    2007-08-01 ~ 2018-10-12
    OF - Director → CIF 0
  • 2
    Payne, Elise Isabelle
    Financial Director born in September 1958
    Individual
    Officer
    2010-05-07 ~ 2018-10-19
    OF - Director → CIF 0
  • 3
    Dargan, Francis Patrick
    Technical Director born in November 1965
    Individual (1 offspring)
    Officer
    2007-08-01 ~ 2019-02-07
    OF - Director → CIF 0
  • 4
    Cole, John Charles
    Director born in March 1942
    Individual (1 offspring)
    Officer
    1996-01-09 ~ 2025-01-07
    OF - Director → CIF 0
  • 5
    Freeman, John Richard
    Director born in May 1950
    Individual (1 offspring)
    Officer
    1996-01-09 ~ 2018-05-03
    OF - Director → CIF 0
  • 6
    Daniels, Nicholas Johnathan
    Director born in October 1967
    Individual
    Officer
    2001-01-01 ~ 2007-06-01
    OF - Director → CIF 0
  • 7
    VISTRA NOMINEES (UK) LIMITED - now
    ORANGEFIELD NOMINEES LIMITED - 2016-07-15
    6-8 Underwood Street, London
    Dissolved Corporate (4 parents, 2 offsprings)
    Officer
    1996-01-09 ~ 1996-01-09
    PE - Nominee Director → CIF 0
  • 8
    VISTRA DEPOSITARY SERVICES (UK) LIMITED - now
    ORANGEFIELD DEPOSITARY SERVICES (UK) LIMITED - 2016-07-15
    6-8 Underwood Street, London
    Active Corporate (5 parents, 2 offsprings)
    Equity (Company account)
    276,057 GBP2023-12-31
    Officer
    1996-01-09 ~ 1996-01-09
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

COMFORT SERVICE & MAINTENANCE LIMITED

Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Property, Plant & Equipment
41,047 GBP2024-05-31
41,111 GBP2023-05-31
Total Inventories
136,908 GBP2024-05-31
142,234 GBP2023-05-31
Debtors
401,558 GBP2024-05-31
967,454 GBP2023-05-31
Cash at bank and in hand
32,663 GBP2024-05-31
56,888 GBP2023-05-31
Current Assets
571,129 GBP2024-05-31
1,166,576 GBP2023-05-31
Creditors
Current
890,046 GBP2024-05-31
1,606,540 GBP2023-05-31
Net Current Assets/Liabilities
-318,917 GBP2024-05-31
-439,964 GBP2023-05-31
Total Assets Less Current Liabilities
-277,870 GBP2024-05-31
-398,853 GBP2023-05-31
Creditors
Non-current
186,405 GBP2024-05-31
166,935 GBP2023-05-31
Net Assets/Liabilities
-464,275 GBP2024-05-31
-565,788 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
-464,375 GBP2024-05-31
-565,888 GBP2023-05-31
Equity
-464,275 GBP2024-05-31
-565,788 GBP2023-05-31
Average Number of Employees
262023-06-01 ~ 2024-05-31
262022-07-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
128,436 GBP2024-05-31
133,167 GBP2023-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-13,565 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
87,389 GBP2024-05-31
92,056 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,898 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-13,565 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
41,047 GBP2024-05-31
41,111 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
19,994 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
7,796 GBP2024-05-31
7,494 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
302 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
12,198 GBP2024-05-31
Plant and equipment, Under hire purchased contracts or finance leases
12,500 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
199,969 GBP2024-05-31
Amounts falling due within one year, Current
529,096 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
201,589 GBP2024-05-31
Amounts falling due within one year, Current
438,358 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
401,558 GBP2024-05-31
Amounts falling due within one year, Current
967,454 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-05-31
10,000 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Current
4,498 GBP2024-05-31
4,498 GBP2023-05-31
Trade Creditors/Trade Payables
Current
168,719 GBP2024-05-31
171,269 GBP2023-05-31
Other Taxation & Social Security Payable
Current
172,828 GBP2024-05-31
181,288 GBP2023-05-31
Other Creditors
Current
534,001 GBP2024-05-31
1,239,485 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
94,529 GBP2024-05-31
27,845 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Non-current
1,499 GBP2024-05-31
5,998 GBP2023-05-31
Other Creditors
Non-current
36,984 GBP2024-05-31
36,984 GBP2023-05-31
  • COMFORT SERVICE & MAINTENANCE LIMITED
    Info
    Registered number 03144279
    Unit 20, Shawlands Newchapel Road, Lingfield RH7 6BL
    PRIVATE LIMITED COMPANY incorporated on 1996-01-09 (30 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-11-18
    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.