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
    Director born in March 1960
    Individual (2 offsprings)
    Officer
    1998-02-09 ~ now
    OF - Director → CIF 0
    Mr Simon John Murphy
    Born in March 1960
    Individual (2 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 shares – More than 25% but not more than 50% as a member of a firm → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% as a member of a firm → CIF 0
  • 2
    Riddell, Ian
    Director born in December 1960
    Individual (2 offsprings)
    Officer
    1998-02-09 ~ now
    OF - Director → CIF 0
    Riddell, Ian
    Individual (2 offsprings)
    Officer
    2005-05-12 ~ now
    OF - Secretary → CIF 0
    Mr. Ian Riddell
    Born in December 1960
    Individual (2 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 shares – More than 25% but not more than 50% as a member of a firm → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% as a member of a firm → CIF 0
Ceased 7
  • 1
    Stoneman, Susan Elizabeth
    Individual
    Officer
    1997-10-27 ~ 1998-02-09
    OF - Nominee Secretary → CIF 0
  • 2
    Lewington, Keith Edward
    Born in August 1951
    Individual (5 offsprings)
    Officer
    1997-10-27 ~ 1998-02-09
    OF - Nominee Director → CIF 0
  • 3
    Bowmar, Alan John
    Operations Director born in May 1947
    Individual
    Officer
    1998-02-09 ~ 2006-03-22
    OF - Director → CIF 0
    Bowmar, Alan John
    Individual
    Officer
    1998-02-09 ~ 2005-05-12
    OF - Secretary → CIF 0
  • 4
    Dunn, John Newton
    Managing Director born in August 1937
    Individual
    Officer
    1998-02-09 ~ 2006-03-22
    OF - Director → CIF 0
  • 5
    Smith, Anthony
    Director born in August 1932
    Individual
    Officer
    1998-02-09 ~ 2006-03-22
    OF - Director → CIF 0
  • 6
    Brooks, Michael Dennis
    Director born in June 1965
    Individual (1 offspring)
    Officer
    1998-02-09 ~ 2017-09-11
    OF - Director → CIF 0
  • 7
    Mr Mike Denis Brooks
    Born in June 1965
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2017-09-11
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% as a member of a firm → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% as a member of a firm → CIF 0
parent relation
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 GBP2022-12-31
3 GBP2021-12-31
Property, Plant & Equipment
133,697 GBP2022-12-31
97,064 GBP2021-12-31
Fixed Assets
133,700 GBP2022-12-31
97,067 GBP2021-12-31
Total Inventories
5,342 GBP2022-12-31
7,707 GBP2021-12-31
Debtors
1,529,946 GBP2022-12-31
1,054,155 GBP2021-12-31
Cash at bank and in hand
246,317 GBP2022-12-31
149,963 GBP2021-12-31
Current Assets
1,781,605 GBP2022-12-31
1,211,825 GBP2021-12-31
Creditors
-1,392,200 GBP2022-12-31
-881,060 GBP2021-12-31
Net Current Assets/Liabilities
389,405 GBP2022-12-31
330,765 GBP2021-12-31
Total Assets Less Current Liabilities
523,105 GBP2022-12-31
427,832 GBP2021-12-31
Creditors
Non-current
-35,180 GBP2022-12-31
-44,999 GBP2021-12-31
Net Assets/Liabilities
476,824 GBP2022-12-31
370,932 GBP2021-12-31
Equity
Called up share capital
65,109 GBP2022-12-31
65,109 GBP2021-12-31
Share premium
72,000 GBP2022-12-31
72,000 GBP2021-12-31
Capital redemption reserve
6,891 GBP2022-12-31
6,891 GBP2021-12-31
Retained earnings (accumulated losses)
332,824 GBP2022-12-31
226,932 GBP2021-12-31
Average Number of Employees
152022-01-01 ~ 2022-12-31
172021-01-01 ~ 2021-12-31
Intangible Assets - Gross Cost
Other
3 GBP2022-12-31
3 GBP2021-12-31
Intangible Assets
Other
3 GBP2022-12-31
3 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,795 GBP2022-12-31
16,659 GBP2021-12-31
Motor vehicles
216,063 GBP2022-12-31
197,262 GBP2021-12-31
Furniture and fittings
74,046 GBP2022-12-31
74,046 GBP2021-12-31
Computers
49,889 GBP2022-12-31
41,031 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
356,793 GBP2022-12-31
328,998 GBP2021-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-42,318 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Disposals
-42,318 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,983 GBP2022-12-31
11,293 GBP2021-12-31
Motor vehicles
105,394 GBP2022-12-31
121,875 GBP2021-12-31
Furniture and fittings
70,058 GBP2022-12-31
69,400 GBP2021-12-31
Computers
34,661 GBP2022-12-31
29,366 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
223,096 GBP2022-12-31
231,934 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,690 GBP2022-01-01 ~ 2022-12-31
Motor vehicles
17,363 GBP2022-01-01 ~ 2022-12-31
Furniture and fittings
658 GBP2022-01-01 ~ 2022-12-31
Computers
5,295 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,006 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-33,844 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-33,844 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Plant and equipment
3,812 GBP2022-12-31
5,366 GBP2021-12-31
Motor vehicles
110,669 GBP2022-12-31
75,387 GBP2021-12-31
Furniture and fittings
3,988 GBP2022-12-31
4,646 GBP2021-12-31
Computers
15,228 GBP2022-12-31
11,665 GBP2021-12-31
Raw Materials
5,342 GBP2022-12-31
7,707 GBP2021-12-31
  • FORMOST AIR-CONDITIONING LIMITED
    Info
    KELMUSK LIMITED - 1998-01-27
    Registered number 03455847
    Unit 9 Wilford Lane Industrial, Estate, Ruddington, Nottingham, Nottinghamshire NG11 7EP
    Private Limited Company incorporated on 1997-10-27 (27 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-10
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.