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
    Anderton, Emma
    Individual (1 offspring)
    Officer
    2005-10-17 ~ now
    OF - Secretary → CIF 0
    Mrs Emma Anderton
    Born in August 1967
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Mr Simon David Anderton
    Born in August 1958
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Kirby, Dean Barry
    Director born in June 1967
    Individual (6 offsprings)
    Officer
    2014-09-29 ~ now
    OF - Director → CIF 0
    Mr Dean Barry Kirby
    Born in June 1967
    Individual (6 offsprings)
    Person with significant control
    2017-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 7
  • 1
    Anderton, Emma
    Director born in August 1967
    Individual (1 offspring)
    Officer
    2015-04-01 ~ 2023-11-23
    OF - Director → CIF 0
  • 2
    Anderton, Janet Elizabeth
    Secretary born in December 1958
    Individual
    Officer
    1998-07-01 ~ 2001-02-01
    OF - Director → CIF 0
    Anderton, Janet Elizabeth
    Individual
    Officer
    1996-05-23 ~ 2001-02-01
    OF - Secretary → CIF 0
  • 3
    Anderton, Simon David
    Air Conditioning Consultant born in August 1958
    Individual (4 offsprings)
    Officer
    1996-05-23 ~ 2023-11-23
    OF - Director → CIF 0
  • 4
    Brown, Colin Charles
    Accountant
    Individual
    Officer
    2004-12-31 ~ 2005-07-29
    OF - Secretary → CIF 0
  • 5
    Anderton, Daniel James
    Individual
    Officer
    2001-06-22 ~ 2005-10-17
    OF - Secretary → CIF 0
  • 6
    PLUS PLASTICS LIMITED - 1996-07-18
    18 The Steyne, Bognor Regis, West Sussex
    Active Corporate (1 parent, 1 offspring)
    Equity (Company account)
    100 GBP2024-03-31
    Officer
    1996-05-20 ~ 1996-05-23
    PE - Nominee Secretary → CIF 0
  • 7
    COUNTRYSIDE (WALKING & CYCLING) HOLIDAYS LIMITED - 1996-07-18
    18 The Steyne, Bognor Regis, Sussex
    Active Corporate (1 parent)
    Equity (Company account)
    100 GBP2024-03-31
    Officer
    1996-05-20 ~ 1996-05-23
    PE - Nominee Director → CIF 0
parent relation
Company in focus

CLOSEWOOD LIMITED

Previous names
CLOSEWOOD AIR CONDITIONING LIMITED - 2015-07-03
CLOSEWOOD ENVIRONMENTAL SYSTEMS LIMITED - 2004-09-22
Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
110,510 GBP2019-03-31
66,729 GBP2018-03-31
Total Inventories
243,232 GBP2019-03-31
33,184 GBP2018-03-31
Debtors
1,165,916 GBP2019-03-31
700,637 GBP2018-03-31
Cash at bank and in hand
85,686 GBP2019-03-31
233,260 GBP2018-03-31
Current Assets
1,494,834 GBP2019-03-31
967,081 GBP2018-03-31
Creditors
Current
1,808,093 GBP2019-03-31
814,692 GBP2018-03-31
Net Current Assets/Liabilities
-313,259 GBP2019-03-31
152,389 GBP2018-03-31
Total Assets Less Current Liabilities
-202,749 GBP2019-03-31
219,118 GBP2018-03-31
Creditors
Non-current
-40,089 GBP2019-03-31
-957 GBP2018-03-31
Net Assets/Liabilities
-254,915 GBP2019-03-31
216,804 GBP2018-03-31
Equity
Called up share capital
206 GBP2019-03-31
206 GBP2018-03-31
Share premium
25,584 GBP2019-03-31
25,584 GBP2018-03-31
Capital redemption reserve
6 GBP2019-03-31
6 GBP2018-03-31
Retained earnings (accumulated losses)
-280,711 GBP2019-03-31
191,008 GBP2018-03-31
Equity
-254,915 GBP2019-03-31
216,804 GBP2018-03-31
Average Number of Employees
402018-04-01 ~ 2019-03-31
302017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
52,012 GBP2019-03-31
52,012 GBP2018-03-31
Furniture and fittings
27,249 GBP2019-03-31
23,097 GBP2018-03-31
Motor vehicles
207,062 GBP2019-03-31
142,633 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
286,323 GBP2019-03-31
217,742 GBP2018-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-13,930 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-13,930 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
51,299 GBP2019-03-31
51,061 GBP2018-03-31
Furniture and fittings
15,454 GBP2019-03-31
12,505 GBP2018-03-31
Motor vehicles
109,060 GBP2019-03-31
87,447 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
175,813 GBP2019-03-31
151,013 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
238 GBP2018-04-01 ~ 2019-03-31
Furniture and fittings
2,949 GBP2018-04-01 ~ 2019-03-31
Motor vehicles
32,671 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,858 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-11,058 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,058 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
713 GBP2019-03-31
951 GBP2018-03-31
Furniture and fittings
11,795 GBP2019-03-31
10,592 GBP2018-03-31
Motor vehicles
98,002 GBP2019-03-31
55,186 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
102,354 GBP2019-03-31
32,065 GBP2018-03-31
Property, Plant & Equipment - Increase or decrease
Under hire purchased contracts or finance leases, Motor vehicles
70,289 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
37,645 GBP2019-03-31
16,075 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
21,570 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
64,709 GBP2019-03-31
15,990 GBP2018-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
253,225 GBP2019-03-31
320,654 GBP2018-03-31
Other Debtors
Current, Amounts falling due within one year
912,691 GBP2019-03-31
379,983 GBP2018-03-31
Debtors
Current, Amounts falling due within one year
1,165,916 GBP2019-03-31
700,637 GBP2018-03-31
Finance Lease Liabilities - Total Present Value
Current
15,616 GBP2019-03-31
7,959 GBP2018-03-31
Trade Creditors/Trade Payables
Current
1,334,481 GBP2019-03-31
473,731 GBP2018-03-31
Other Taxation & Social Security Payable
Current
251,024 GBP2019-03-31
196,819 GBP2018-03-31
Other Creditors
Current
206,972 GBP2019-03-31
136,183 GBP2018-03-31
Finance Lease Liabilities - Total Present Value
Non-current
40,089 GBP2019-03-31
957 GBP2018-03-31
Related profiles found in government register
  • CLOSEWOOD LIMITED
    Info
    CLOSEWOOD AIR CONDITIONING LIMITED - 2015-07-03
    CLOSEWOOD ENVIRONMENTAL SYSTEMS LIMITED - 2004-09-22
    Registered number 03200910
    Office D, Beresford House, Town Quay, Southampton SO14 2AQ
    Private Limited Company incorporated on 1996-05-20 (29 years 1 month). The company status is Liquidation.
    The last date of confirmation statement was made at 2019-04-30
    CIF 0
  • CLOSEWOOD AIR CONDITIONING LIMITED
    S
    Registered number 03200910
    12, Downley Road, Havant, Hampshire, United Kingdom, PO9 2NJ
    ENGLAND & WALES
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 21 Southampton Street, Southampton, Hampshire, United Kingdom
    Dissolved Corporate (3 parents)
    Officer
    2010-12-09 ~ dissolved
    CIF 1 - LLP Designated Member → ME

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.