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 3
  • 1
    Pearce, Lee
    Director born in August 1971
    Individual (13 offsprings)
    Officer
    2012-12-04 ~ now
    OF - Director → CIF 0
    Pearce, Lee
    Individual (13 offsprings)
    Officer
    2012-12-04 ~ now
    OF - Secretary → CIF 0
    Mr Lee Pearce
    Born in August 1971
    Individual (13 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 voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Coulson, Arran David
    Director born in February 1978
    Individual (14 offsprings)
    Officer
    2018-06-01 ~ now
    OF - Director → CIF 0
    Mr Arran David Coulson
    Born in February 1978
    Individual (14 offsprings)
    Person with significant control
    2019-07-08 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Mr Christian John Pearce
    Born in November 1974
    Individual (14 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
Ceased 4
  • 1
    Pearce, Keith Raymond
    Individual (5 offsprings)
    Officer
    1999-07-14 ~ 2012-12-04
    OF - Secretary → CIF 0
  • 2
    Pearce, Christian John
    Sales Service born in November 1974
    Individual (14 offsprings)
    Officer
    1999-07-14 ~ 2021-04-29
    OF - Director → CIF 0
  • 3
    82 Whitchurch Road, Cardiff
    Dissolved Corporate (1 parent)
    Officer
    1999-07-08 ~ 1999-07-14
    PE - Nominee Director → CIF 0
  • 4
    82 Whitchurch Road, Cardiff
    Dissolved Corporate (1 parent, 396 offsprings)
    Officer
    1999-07-08 ~ 1999-07-14
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

CONDITIONED ENVIRONMENT MECHANICAL SERVICES LIMITED

Previous name
CHRISTIAN PEARCE ASSOCIATES LIMITED - 2012-10-23
Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Property, Plant & Equipment
236,802 GBP2021-03-31
239,244 GBP2020-03-31
Total Inventories
63,219 GBP2021-03-31
66,786 GBP2020-03-31
Debtors
2,531,914 GBP2021-03-31
2,837,796 GBP2020-03-31
Cash at bank and in hand
1,142,350 GBP2021-03-31
1,373,701 GBP2020-03-31
Current Assets
3,737,483 GBP2021-03-31
4,278,283 GBP2020-03-31
Net Current Assets/Liabilities
449,842 GBP2021-03-31
158,101 GBP2020-03-31
Total Assets Less Current Liabilities
686,644 GBP2021-03-31
397,345 GBP2020-03-31
Creditors
Non-current, Amounts falling due after one year
-240,000 GBP2021-03-31
Net Assets/Liabilities
446,644 GBP2021-03-31
397,345 GBP2020-03-31
Equity
Called up share capital
300 GBP2021-03-31
300 GBP2020-03-31
Retained earnings (accumulated losses)
446,344 GBP2021-03-31
397,045 GBP2020-03-31
Equity
446,644 GBP2021-03-31
397,345 GBP2020-03-31
Average Number of Employees
172020-04-01 ~ 2021-03-31
322019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
165,494 GBP2021-03-31
165,494 GBP2020-03-31
Tools/Equipment for furniture and fittings
225,076 GBP2021-03-31
193,575 GBP2020-03-31
Motor vehicles
263,359 GBP2021-03-31
276,309 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
653,929 GBP2021-03-31
635,378 GBP2020-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-12,950 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Disposals
-12,950 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
158,122 GBP2021-03-31
140,992 GBP2020-03-31
Motor vehicles
259,005 GBP2021-03-31
255,142 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
417,127 GBP2021-03-31
396,134 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
17,130 GBP2020-04-01 ~ 2021-03-31
Motor vehicles
16,813 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,943 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-12,950 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,950 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Land and buildings
165,494 GBP2021-03-31
165,494 GBP2020-03-31
Tools/Equipment for furniture and fittings
66,954 GBP2021-03-31
52,583 GBP2020-03-31
Motor vehicles
4,354 GBP2021-03-31
21,167 GBP2020-03-31
Value of work in progress
63,219 GBP2021-03-31
66,786 GBP2020-03-31
Trade Debtors/Trade Receivables
767,646 GBP2021-03-31
1,804,448 GBP2020-03-31
Other Debtors
1,764,268 GBP2021-03-31
1,033,348 GBP2020-03-31
Debtors
Current
2,531,914 GBP2021-03-31
2,837,796 GBP2020-03-31
Total Borrowings
Current, Amounts falling due within one year
7,290 GBP2020-03-31
Trade Creditors/Trade Payables
1,459,434 GBP2021-03-31
1,884,739 GBP2020-03-31
Taxation/Social Security Payable
1,056,470 GBP2021-03-31
689,856 GBP2020-03-31
Other Creditors
771,737 GBP2021-03-31
1,538,297 GBP2020-03-31
Total Borrowings
Non-current, Amounts falling due after one year
240,000 GBP2021-03-31
Number of Shares Issued (Fully Paid)
30,000 shares2021-03-31
30,000 shares2020-03-31
Nominal value of allotted share capital
300 GBP2020-04-01 ~ 2021-03-31
300 GBP2019-04-01 ~ 2020-03-31
  • CONDITIONED ENVIRONMENT MECHANICAL SERVICES LIMITED
    Info
    CHRISTIAN PEARCE ASSOCIATES LIMITED - 2012-10-23
    Registered number 03805885
    C/o Kre Corporate Recovery Limited, Unit 8, The Aquarium, 1-7 King Street, Reading RG1 2AN
    Private Limited Company incorporated on 1999-07-08 (26 years). The company status is In administration.
    The last date of confirmation statement was made at 2022-06-09
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.