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
2
- 1
Murphy, Simon John, Mr.
Born in March 1960Individual (2 offsprings)Officer
1998-02-09 ~ nowOF - Director → CIF 0Mr Simon John Murphy
Born in March 1960Individual (2 offsprings)Person with significant control 2016-04-06 ~ 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 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 - 2
Riddell, Ian, Mr.
Born in December 1960Individual (2 offsprings)Officer 1998-02-09 ~ nowOF - Director → CIF 0Riddell, Ian
Individual (2 offsprings)Officer 2005-05-12 ~ nowOF - Secretary → CIF 0Mr. Ian Riddell
Born in December 1960Individual (2 offsprings)Person with significant control 2016-04-06 ~ 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% as a member of a firm → 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% → CIF 0
Ceased
7
- 1
Lewington, Keith Edward
Born in August 1951Individual (4 offsprings)Officer 1997-10-27 ~ 1998-02-09OF - Nominee Director → CIF 0 - 2
Smith, Anthony
Director born in August 1932IndividualOfficer 1998-02-09 ~ 2006-03-22OF - Director → CIF 0 - 3
Mr Mike Denis Brooks
Born in June 1965Individual (1 offspring)Person with significant control 2016-04-06 ~ 2017-09-11PE - Ownership of shares – 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% → CIF 0PE - Ownership of voting rights - 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 - 4
Bowmar, Alan John
Operations Director born in May 1947IndividualOfficer 1998-02-09 ~ 2006-03-22OF - Director → CIF 0Bowmar, Alan John
IndividualOfficer 1998-02-09 ~ 2005-05-12OF - Secretary → CIF 0 - 5
Brooks, Michael Dennis
Director born in June 1965Individual (1 offspring)Officer 1998-02-09 ~ 2017-09-11OF - Director → CIF 0 - 6
Stoneman, Susan Elizabeth
IndividualOfficer 1997-10-27 ~ 1998-02-09OF - Nominee Secretary → CIF 0 - 7
Dunn, John Newton
Managing Director born in August 1937IndividualOfficer 1998-02-09 ~ 2006-03-22OF - Director → CIF 0
Company in focus
FORMOST AIR-CONDITIONING LIMITED
Previous name
KELMUSK LIMITED - 1998-01-27
Standard Industrial Classification
35300 - Steam And Air Conditioning Supply
Brief company account
Intangible Assets
3 GBP2024-12-31
3 GBP2023-12-31
Property, Plant & Equipment
209,453 GBP2024-12-31
164,396 GBP2023-12-31
Fixed Assets
209,456 GBP2024-12-31
164,399 GBP2023-12-31
Total Inventories
6,342 GBP2024-12-31
7,207 GBP2023-12-31
Debtors
1,583,966 GBP2024-12-31
1,242,197 GBP2023-12-31
Cash at bank and in hand
551,968 GBP2024-12-31
330,076 GBP2023-12-31
Current Assets
2,142,276 GBP2024-12-31
1,579,480 GBP2023-12-31
Net Current Assets/Liabilities
741,315 GBP2024-12-31
587,841 GBP2023-12-31
Total Assets Less Current Liabilities
950,771 GBP2024-12-31
752,240 GBP2023-12-31
Creditors
Non-current
-24,892 GBP2023-12-31
Net Assets/Liabilities
914,425 GBP2024-12-31
703,833 GBP2023-12-31
Equity
Called up share capital
65,109 GBP2024-12-31
65,109 GBP2023-12-31
Share premium
72,000 GBP2024-12-31
72,000 GBP2023-12-31
Capital redemption reserve
6,891 GBP2024-12-31
6,891 GBP2023-12-31
Retained earnings (accumulated losses)
770,425 GBP2024-12-31
559,833 GBP2023-12-31
Average Number of Employees
142024-01-01 ~ 2024-12-31
152023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other
3 GBP2024-12-31
3 GBP2023-12-31
Intangible Assets
Other
3 GBP2024-12-31
3 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,795 GBP2024-12-31
16,795 GBP2023-12-31
Motor vehicles
292,068 GBP2024-12-31
259,501 GBP2023-12-31
Furniture and fittings
74,046 GBP2024-12-31
74,046 GBP2023-12-31
Computers
53,793 GBP2024-12-31
50,726 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
436,702 GBP2024-12-31
401,068 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-58,167 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-58,167 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,413 GBP2024-12-31
13,715 GBP2023-12-31
Motor vehicles
99,163 GBP2024-12-31
113,907 GBP2023-12-31
Furniture and fittings
71,029 GBP2024-12-31
70,532 GBP2023-12-31
Computers
42,644 GBP2024-12-31
38,518 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
227,249 GBP2024-12-31
236,672 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
698 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
43,423 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
497 GBP2024-01-01 ~ 2024-12-31
Computers
4,126 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
48,744 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-58,167 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-58,167 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
2,382 GBP2024-12-31
3,080 GBP2023-12-31
Motor vehicles
192,905 GBP2024-12-31
145,594 GBP2023-12-31
Furniture and fittings
3,017 GBP2024-12-31
3,514 GBP2023-12-31
Computers
11,149 GBP2024-12-31
12,208 GBP2023-12-31
Raw Materials
6,342 GBP2024-12-31
7,207 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,560,889 GBP2024-12-31
1,220,670 GBP2023-12-31
Trade Creditors/Trade Payables
Current
853,110 GBP2024-12-31
565,157 GBP2023-12-31
Other Taxation & Social Security Payable
Current
203,024 GBP2024-12-31
280,460 GBP2023-12-31
FORMOST AIR-CONDITIONING LIMITED
InfoKELMUSK LIMITED - 1998-01-27Registered number 03455847
Unit 9 Wilford Lane Industrial, Estate, Ruddington, Nottingham, Nottinghamshire NG11 7EPPRIVATE LIMITED COMPANY incorporated on 1997-10-27 (28 years 1 month). The company status is Active.The last date of confirmation statement was made at 2025-02-10CIF 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.