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
Lewington, Keith Edward
Born in August 1951Individual (206 offsprings)Officer1997-10-27 ~ 1998-02-09OF - Nominee Director → CIF 0 - 2
Murphy, Simon John, Mr.
Born in March 1960Individual (2 offsprings)Officer1998-02-09 ~ nowOF - Director → CIF 0Mr Simon John Murphy
Born in March 1960Individual (2 offsprings)Person with significant control2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% as a member of a firm → CIF 0PE - 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 0PE - Ownership of voting rights - More than 25% but not more than 50% as a member of a firm → CIF 0 - 3
Mr Mike Denis Brooks
Born in June 1965Individual (2 offsprings)Person with significant control2016-04-06 ~ 2017-09-11PE - 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 0PE - Ownership of shares – More than 25% but not more than 50% as a member of a firm → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% as a member of a firm → CIF 0 - 4
Stoneman, Susan Elizabeth
Individual (106 offsprings)Officer1997-10-27 ~ 1998-02-09OF - Nominee Secretary → CIF 0 - 5
Smith, Anthony
Director born in August 1932Individual (5 offsprings)Officer1998-02-09 ~ 2006-03-22OF - Director → CIF 0 - 6
Dunn, John Newton
Managing Director born in August 1937Individual (2 offsprings)Officer1998-02-09 ~ 2006-03-22OF - Director → CIF 0 - 7
Bowmar, Alan John
Operations Director born in May 1947Individual (1 offspring)Officer1998-02-09 ~ 2006-03-22OF - Director → CIF 0Bowmar, Alan John
Individual (1 offspring)Officer1998-02-09 ~ 2005-05-12OF - Secretary → CIF 0 - 8
Riddell, Ian, Mr.
Born in December 1960Individual (2 offsprings)Officer1998-02-09 ~ nowOF - Director → CIF 0Riddell, Ian
Individual (2 offsprings)Officer2005-05-12 ~ nowOF - Secretary → CIF 0Mr. Ian Riddell
Born in December 1960Individual (2 offsprings)Person with significant control2016-04-06 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% as a member of a firm → CIF 0PE - Ownership of shares – More than 25% but not more than 50% as a member of a firm → CIF 0PE - 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 - 9
Brooks, Michael Dennis
Director born in June 1965Individual (2 offsprings)Officer1998-02-09 ~ 2017-09-11OF - Director → CIF 0
Company in focus
FORMOST AIR-CONDITIONING LIMITED
Period: 1998-01-27 ~ now
Company number: 03455847
Registered names
FORMOST AIR-CONDITIONING LIMITED - now
KELMUSK LIMITED - 1998-01-27
Standard Industrial Classification
35300 - Steam And Air Conditioning Supply
Brief company account
Intangible Assets
3 GBP2025-12-31
3 GBP2024-12-31
Property, Plant & Equipment
151,116 GBP2025-12-31
209,453 GBP2024-12-31
Fixed Assets
151,119 GBP2025-12-31
209,456 GBP2024-12-31
Total Inventories
5,542 GBP2025-12-31
6,342 GBP2024-12-31
Debtors
682,658 GBP2025-12-31
1,583,966 GBP2024-12-31
Cash at bank and in hand
931,653 GBP2025-12-31
551,968 GBP2024-12-31
Current Assets
1,619,853 GBP2025-12-31
2,142,276 GBP2024-12-31
Net Current Assets/Liabilities
852,864 GBP2025-12-31
741,315 GBP2024-12-31
Total Assets Less Current Liabilities
1,003,983 GBP2025-12-31
950,771 GBP2024-12-31
Net Assets/Liabilities
980,879 GBP2025-12-31
914,425 GBP2024-12-31
Equity
Called up share capital
65,109 GBP2025-12-31
65,109 GBP2024-12-31
Share premium
72,000 GBP2025-12-31
72,000 GBP2024-12-31
Capital redemption reserve
6,891 GBP2025-12-31
6,891 GBP2024-12-31
Retained earnings (accumulated losses)
836,879 GBP2025-12-31
770,425 GBP2024-12-31
Average Number of Employees
142025-01-01 ~ 2025-12-31
142024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Other
3 GBP2025-12-31
3 GBP2024-12-31
Intangible Assets
Other
3 GBP2025-12-31
3 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,897 GBP2025-12-31
16,795 GBP2024-12-31
Motor vehicles
256,024 GBP2025-12-31
292,068 GBP2024-12-31
Furniture and fittings
74,046 GBP2025-12-31
74,046 GBP2024-12-31
Computers
54,719 GBP2025-12-31
53,793 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
403,686 GBP2025-12-31
436,702 GBP2024-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-36,044 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Disposals
-36,044 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,087 GBP2025-12-31
14,413 GBP2024-12-31
Motor vehicles
120,083 GBP2025-12-31
99,163 GBP2024-12-31
Furniture and fittings
71,457 GBP2025-12-31
71,029 GBP2024-12-31
Computers
45,943 GBP2025-12-31
42,644 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
252,570 GBP2025-12-31
227,249 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
674 GBP2025-01-01 ~ 2025-12-31
Motor vehicles
40,041 GBP2025-01-01 ~ 2025-12-31
Furniture and fittings
428 GBP2025-01-01 ~ 2025-12-31
Computers
3,299 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
44,442 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-19,121 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,121 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Plant and equipment
3,810 GBP2025-12-31
2,382 GBP2024-12-31
Motor vehicles
135,941 GBP2025-12-31
192,905 GBP2024-12-31
Furniture and fittings
2,589 GBP2025-12-31
3,017 GBP2024-12-31
Computers
8,776 GBP2025-12-31
11,149 GBP2024-12-31
Raw Materials
5,542 GBP2025-12-31
6,342 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
615,112 GBP2025-12-31
1,560,889 GBP2024-12-31
Trade Creditors/Trade Payables
Current
448,594 GBP2025-12-31
853,110 GBP2024-12-31
Other Taxation & Social Security Payable
Current
163,400 GBP2025-12-31
203,024 GBP2024-12-31
FORMOST AIR-CONDITIONING LIMITED
InfoKELMUSK LIMITED - 1998-01-27Registered number 03455847Unit 9 Wilford Lane Industrial, Estate, Ruddington, Nottingham, Nottinghamshire NG11 7EPPRIVATE LIMITED COMPANY incorporated on 1997-10-27 (28 years 6 months). The status of the company number is Active.The last date of confirmation statement was made at 2026-02-10CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 5 April 2026 and
licensed under the Open Government Licence v3.0.