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
4
- 1
Bend, Kerry
Born in April 1985Individual (1 offspring)Officer
2021-09-27 ~ nowOF - Director → CIF 0Ms Kerry Bend
Born in April 1985Individual (1 offspring)Person with significant control 2024-07-31 ~ 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 - 2
Mr Syed Imran Hassan
Born in August 1968Individual (5 offsprings)Person with significant control 2024-08-12 ~ 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 - 3
Stevenson, Ian
Individual (2 offsprings)Officer 2024-08-15 ~ nowOF - Secretary → CIF 0 - 4
Stevenson, Kevin Scott
Born in October 1980Individual (3 offsprings)Officer 2018-10-11 ~ nowOF - Director → CIF 0Mr Kevin Scott Stevenson
Born in October 1980Individual (3 offsprings)Person with significant control 2024-07-31 ~ 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
Ceased
6
- 1
Hercock, Geoffrey
Engineer born in December 1946IndividualOfficer 2002-04-19 ~ 2016-11-30OF - Director → CIF 0Hercock, Geoffrey
EngineerIndividualOfficer 2002-04-19 ~ 2016-11-30OF - Secretary → CIF 0Mr Geoffrey Hercock
Born in December 1946IndividualPerson with significant control 2016-06-01 ~ 2016-11-30PE - Has significant influence or control → CIF 0 - 2
Bailey, Susan
Company Secretary born in November 1967IndividualOfficer 1996-10-29 ~ 2002-04-19OF - Director → CIF 0Bailey, Susan
Company SecretaryIndividualOfficer 1996-10-29 ~ 2002-04-19OF - Secretary → CIF 0 - 3
Hercock, Lisa Marie
Director born in March 1966IndividualOfficer 2007-11-01 ~ 2016-11-30OF - Director → CIF 0Mrs Lisa Marie Hercock
Born in March 1966IndividualPerson with significant control 2016-06-01 ~ 2016-11-30PE - Has significant influence or control → CIF 0 - 4
Lazarus, Harry Pierre
Born in April 1937Individual (1 offspring)Officer 1996-10-29 ~ 1996-10-29OF - Nominee Director → CIF 0 - 5
Lazarus, Heather Ann
Individual (1 offspring)Officer 1996-10-29 ~ 1996-10-29OF - Nominee Secretary → CIF 0 - 6
Stevenson, Dianne Jeannette
Director born in December 1956Individual (2 offsprings)Officer 2007-11-01 ~ 2024-03-19OF - Director → CIF 0Stevenson, Ian Francis
Air Conditioning Engineer born in May 1956Individual (2 offsprings)Officer 1996-10-29 ~ 2024-08-15OF - Director → CIF 0Stevenson, Diane Jeannette
Individual (2 offsprings)Officer 2016-11-30 ~ 2024-08-15OF - Secretary → CIF 0Mr Ian Francis Stevenson
Born in May 1956Individual (2 offsprings)Person with significant control 2016-06-01 ~ 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 control 2016-06-01 ~ 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
Company in focus
CLIMATE CONTROL LIMITED
Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Property, Plant & Equipment
58,445 GBP2024-01-31
64,589 GBP2023-01-31
Fixed Assets
58,445 GBP2024-01-31
64,589 GBP2023-01-31
Total Inventories
14,285 GBP2024-01-31
7,838 GBP2023-01-31
Debtors
328,179 GBP2024-01-31
274,728 GBP2023-01-31
Cash at bank and in hand
84,073 GBP2024-01-31
77,075 GBP2023-01-31
Current Assets
426,537 GBP2024-01-31
359,641 GBP2023-01-31
Creditors
-315,762 GBP2024-01-31
-263,775 GBP2023-01-31
Net Current Assets/Liabilities
110,775 GBP2024-01-31
95,866 GBP2023-01-31
Total Assets Less Current Liabilities
169,220 GBP2024-01-31
160,455 GBP2023-01-31
Net Assets/Liabilities
138,216 GBP2024-01-31
126,606 GBP2023-01-31
Equity
Called up share capital
75 GBP2024-01-31
75 GBP2023-01-31
Capital redemption reserve
25 GBP2024-01-31
25 GBP2023-01-31
Retained earnings (accumulated losses)
138,116 GBP2024-01-31
126,506 GBP2023-01-31
Average Number of Employees
202023-02-01 ~ 2024-01-31
182022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,812 GBP2024-01-31
16,588 GBP2023-01-31
Motor vehicles
96,135 GBP2024-01-31
103,055 GBP2023-01-31
Furniture and fittings
4,275 GBP2024-01-31
2,716 GBP2023-01-31
Computers
12,015 GBP2024-01-31
11,279 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
132,237 GBP2024-01-31
133,638 GBP2023-01-31
Property, Plant & Equipment - Disposals
Motor vehicles
-22,545 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Disposals
-22,545 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,910 GBP2024-01-31
14,883 GBP2023-01-31
Motor vehicles
49,797 GBP2024-01-31
47,349 GBP2023-01-31
Furniture and fittings
1,687 GBP2024-01-31
1,432 GBP2023-01-31
Computers
6,398 GBP2024-01-31
5,385 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
73,792 GBP2024-01-31
69,049 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,027 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
13,309 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
255 GBP2023-02-01 ~ 2024-01-31
Computers
1,013 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,604 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-10,861 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,861 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Plant and equipment
3,902 GBP2024-01-31
1,705 GBP2023-01-31
Motor vehicles
46,338 GBP2024-01-31
55,706 GBP2023-01-31
Furniture and fittings
2,588 GBP2024-01-31
1,284 GBP2023-01-31
Computers
5,617 GBP2024-01-31
5,894 GBP2023-01-31
Other types of inventories not specified separately
7,250 GBP2024-01-31
6,000 GBP2023-01-31
Value of work in progress
7,035 GBP2024-01-31
1,838 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
299,690 GBP2024-01-31
257,973 GBP2023-01-31
Prepayments/Accrued Income
Current
1,581 GBP2024-01-31
1,280 GBP2023-01-31
Amount of value-added tax that is recoverable
Current
26,908 GBP2024-01-31
15,475 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Current
3,864 GBP2023-01-31
Trade Creditors/Trade Payables
Current
241,989 GBP2024-01-31
191,046 GBP2023-01-31
Bank Borrowings/Overdrafts
Current
7,393 GBP2024-01-31
7,393 GBP2023-01-31
Corporation Tax Payable
Current
42,211 GBP2024-01-31
19,139 GBP2023-01-31
Other Taxation & Social Security Payable
Current
8,370 GBP2024-01-31
5,568 GBP2023-01-31
Other Creditors
Current
266 GBP2023-01-31
Accrued Liabilities/Deferred Income
Current
2,468 GBP2024-01-31
2,350 GBP2023-01-31
Amounts owed to directors
Current
13,331 GBP2024-01-31
34,149 GBP2023-01-31
Creditors
Current
315,762 GBP2024-01-31
263,775 GBP2023-01-31
Bank Borrowings/Overdrafts
Non-current
16,393 GBP2024-01-31
23,786 GBP2023-01-31
Minimum gross finance lease payments owing
Amounts falling due within one year
3,864 GBP2023-01-31
Minimum gross finance lease payments owing
3,864 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
3,864 GBP2023-01-31
- Registered number 03270794
CLIMATE CONTROL LIMITED
Info
Cleatham Road, Kirton In Lindsey, Gainsborough, Lincolnshire DN21 4JRPRIVATE LIMITED COMPANY incorporated on 1996-10-29 (29 years 2 months). The company status is Active.The last date of confirmation statement was made at 2024-08-02CIF 0
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.