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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
9
- 1
Lazarus, Heather Ann
Individual (1091 offsprings)Officer1996-10-29 ~ 1996-10-29OF - Nominee Secretary → CIF 0 - 2
Stevenson, Kevin Scott
Born in October 1980Individual (3 offsprings)Officer2018-10-11 ~ nowOF - Director → CIF 0Mr Kevin Scott Stevenson
Born in October 1980Individual (3 offsprings)Person with significant control2024-07-31 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 3
Mr Syed Imran Hassan
Born in August 1968Individual (7 offsprings)Person with significant control2024-08-12 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 4
Hercock, Lisa Marie
Director born in March 1966Individual (1 offspring)Officer2007-11-01 ~ 2016-11-30OF - Director → CIF 0Mrs Lisa Marie Hercock
Born in March 1966Individual (1 offspring)Person with significant control2016-06-01 ~ 2016-11-30PE - Has significant influence or control → CIF 0 - 5
Bailey, Susan
Company Secretary born in November 1967Individual (1 offspring)Officer1996-10-29 ~ 2002-04-19OF - Director → CIF 0Bailey, Susan
Company SecretaryIndividual (1 offspring)Officer1996-10-29 ~ 2002-04-19OF - Secretary → CIF 0 - 6
Hercock, Geoffrey
Engineer born in December 1946Individual (2 offsprings)Officer2002-04-19 ~ 2016-11-30OF - Director → CIF 0Hercock, Geoffrey
EngineerIndividual (2 offsprings)Officer2002-04-19 ~ 2016-11-30OF - Secretary → CIF 0Mr Geoffrey Hercock
Born in December 1946Individual (2 offsprings)Person with significant control2016-06-01 ~ 2016-11-30PE - Has significant influence or control → CIF 0 - 7
Bend, Kerry
Born in April 1985Individual (1 offspring)Officer2021-09-27 ~ nowOF - Director → CIF 0Ms Kerry Bend
Born in April 1985Individual (1 offspring)Person with significant control2024-07-31 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 8
Stevenson, Dianne Jeannette
Director born in December 1956Individual (2 offsprings)Officer2007-11-01 ~ 2024-03-19OF - Director → CIF 0Stevenson, Ian Francis
Air Conditioning Engineer born in May 1956Individual (2 offsprings)Officer1996-10-29 ~ 2024-08-15OF - Director → CIF 0Stevenson, Ian
Individual (2 offsprings)Officer2024-08-15 ~ nowOF - Secretary → CIF 0Stevenson, Diane Jeannette
Individual (2 offsprings)Officer2016-11-30 ~ 2024-08-15OF - Secretary → CIF 0Mr Ian Francis Stevenson
Born in May 1956Individual (2 offsprings)Person with significant control2016-06-01 ~ 2024-08-02PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0Mrs Dianne Jeannette Stevenson
Born in December 1956Individual (2 offsprings)Person with significant control2016-06-01 ~ 2024-08-12PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 9
Lazarus, Harry Pierre
Born in April 1937Individual (1240 offsprings)Officer1996-10-29 ~ 1996-10-29OF - Nominee Director → CIF 0
Company in focus
CLIMATE CONTROL LIMITED
Period: 1996-10-29 ~ now
Company number: 03270794
Registered name
CLIMATE CONTROL LIMITED - now
Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Property, Plant & Equipment
99,852 GBP2025-01-31
58,445 GBP2024-01-31
Fixed Assets
99,852 GBP2025-01-31
58,445 GBP2024-01-31
Total Inventories
20,242 GBP2025-01-31
14,285 GBP2024-01-31
Debtors
305,006 GBP2025-01-31
328,179 GBP2024-01-31
Cash at bank and in hand
114,675 GBP2025-01-31
84,073 GBP2024-01-31
Current Assets
439,923 GBP2025-01-31
426,537 GBP2024-01-31
Creditors
-361,021 GBP2025-01-31
-315,762 GBP2024-01-31
Net Current Assets/Liabilities
78,902 GBP2025-01-31
110,775 GBP2024-01-31
Total Assets Less Current Liabilities
178,754 GBP2025-01-31
169,220 GBP2024-01-31
Net Assets/Liabilities
128,516 GBP2025-01-31
138,216 GBP2024-01-31
Equity
Called up share capital
75 GBP2025-01-31
75 GBP2024-01-31
Capital redemption reserve
25 GBP2025-01-31
25 GBP2024-01-31
Retained earnings (accumulated losses)
128,416 GBP2025-01-31
138,116 GBP2024-01-31
Average Number of Employees
202024-02-01 ~ 2025-01-31
202023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
27,053 GBP2025-01-31
19,812 GBP2024-01-31
Motor vehicles
126,083 GBP2025-01-31
96,135 GBP2024-01-31
Furniture and fittings
6,055 GBP2025-01-31
4,275 GBP2024-01-31
Computers
12,315 GBP2025-01-31
12,015 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
171,506 GBP2025-01-31
132,237 GBP2024-01-31
Property, Plant & Equipment - Disposals
Motor vehicles
-46,416 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Disposals
-46,416 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,892 GBP2025-01-31
15,910 GBP2024-01-31
Motor vehicles
42,709 GBP2025-01-31
49,797 GBP2024-01-31
Furniture and fittings
2,219 GBP2025-01-31
1,687 GBP2024-01-31
Computers
7,834 GBP2025-01-31
6,398 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
71,654 GBP2025-01-31
73,792 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,982 GBP2024-02-01 ~ 2025-01-31
Motor vehicles
17,032 GBP2024-02-01 ~ 2025-01-31
Furniture and fittings
532 GBP2024-02-01 ~ 2025-01-31
Computers
1,436 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,982 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-24,120 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-24,120 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Plant and equipment
8,161 GBP2025-01-31
3,902 GBP2024-01-31
Motor vehicles
83,374 GBP2025-01-31
46,338 GBP2024-01-31
Furniture and fittings
3,836 GBP2025-01-31
2,588 GBP2024-01-31
Computers
4,481 GBP2025-01-31
5,617 GBP2024-01-31
Other types of inventories not specified separately
8,240 GBP2025-01-31
7,250 GBP2024-01-31
Value of work in progress
12,002 GBP2025-01-31
7,035 GBP2024-01-31
Trade Debtors/Trade Receivables
Current
282,345 GBP2025-01-31
299,690 GBP2024-01-31
Prepayments/Accrued Income
Current
1,489 GBP2025-01-31
1,581 GBP2024-01-31
Amount of value-added tax that is recoverable
Current
21,172 GBP2025-01-31
26,908 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
Current
6,160 GBP2025-01-31
Trade Creditors/Trade Payables
Current
236,540 GBP2025-01-31
241,989 GBP2024-01-31
Bank Borrowings/Overdrafts
Current
7,393 GBP2025-01-31
7,393 GBP2024-01-31
Corporation Tax Payable
Current
53,220 GBP2025-01-31
42,211 GBP2024-01-31
Other Taxation & Social Security Payable
Current
11,485 GBP2025-01-31
8,370 GBP2024-01-31
Accrued Liabilities/Deferred Income
Current
2,468 GBP2025-01-31
2,468 GBP2024-01-31
Amounts owed to directors
Current
43,755 GBP2025-01-31
13,331 GBP2024-01-31
Creditors
Current
361,021 GBP2025-01-31
315,762 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
Non-current
16,275 GBP2025-01-31
Bank Borrowings/Overdrafts
Non-current
9,000 GBP2025-01-31
16,393 GBP2024-01-31
Minimum gross finance lease payments owing
Amounts falling due within one year
6,160 GBP2025-01-31
Between one and five year
16,275 GBP2025-01-31
Minimum gross finance lease payments owing
22,435 GBP2025-01-31
Finance Lease Liabilities - Total Present Value
22,435 GBP2025-01-31
- Registered number 03270794
CLIMATE CONTROL LIMITED
InfoCleatham Road, Kirton In Lindsey, Gainsborough, Lincolnshire DN21 4JRPRIVATE LIMITED COMPANY incorporated on 1996-10-29 (29 years 6 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-08-02CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
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