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
    Mcculloch, Ashley
    Individual (2 offsprings)
    Officer
    2003-06-02 ~ now
    OF - Secretary → CIF 0
    Mrs Ashley Mcculloch
    Born in March 1975
    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 voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Mcculloch, Lee
    Contracts Manager born in May 1973
    Individual (2 offsprings)
    Officer
    2001-06-27 ~ now
    OF - Director → CIF 0
    Mr Lee Mcculloch
    Born in May 1973
    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 voting rights - More than 25% but not more than 50% → CIF 0
Ceased 4
  • 1
    Milne, Alan Robert
    Born in July 1941
    Individual (8 offsprings)
    Officer
    2000-10-23 ~ 2000-10-23
    OF - Nominee Director → CIF 0
  • 2
    Mcculloch, Jennifer Ann
    Individual
    Officer
    2000-10-23 ~ 2003-06-02
    OF - Secretary → CIF 0
  • 3
    Mcculloch, Ian George
    Electrical Contractor born in April 1949
    Individual
    Officer
    2000-10-23 ~ 2001-06-27
    OF - Director → CIF 0
  • 4
    Somers, Mounts Hill, Benenden, Kent
    Active Corporate (2 parents, 238 offsprings)
    Equity (Company account)
    2 GBP2024-06-30
    Officer
    2000-10-23 ~ 2000-10-23
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

TECNICOOL SERVICES LIMITED

Previous name
STINSFORD TECHNICAL SERVICES LIMITED - 2001-03-13
Standard Industrial Classification
43210 - Electrical Installation
Brief company account
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
94,231 GBP2023-12-31
81,051 GBP2022-12-31
Total Inventories
2,000 GBP2023-12-31
2,000 GBP2022-12-31
Debtors
619,509 GBP2023-12-31
710,914 GBP2022-12-31
Cash at bank and in hand
715,268 GBP2023-12-31
857,170 GBP2022-12-31
Current Assets
1,336,777 GBP2023-12-31
1,570,084 GBP2022-12-31
Net Current Assets/Liabilities
1,173,110 GBP2023-12-31
1,362,789 GBP2022-12-31
Total Assets Less Current Liabilities
1,267,341 GBP2023-12-31
1,443,840 GBP2022-12-31
Creditors
Non-current
-17,555 GBP2023-12-31
Net Assets/Liabilities
1,226,229 GBP2023-12-31
1,423,577 GBP2022-12-31
Equity
Called up share capital
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Retained earnings (accumulated losses)
1,216,229 GBP2023-12-31
1,413,577 GBP2022-12-31
Equity
1,226,229 GBP2023-12-31
1,423,577 GBP2022-12-31
Average Number of Employees
112023-01-01 ~ 2023-12-31
112022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,826 GBP2023-12-31
7,577 GBP2022-12-31
Motor vehicles
174,570 GBP2023-12-31
168,675 GBP2022-12-31
Computers
26,193 GBP2023-12-31
23,614 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
208,589 GBP2023-12-31
199,866 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-46,066 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-46,066 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,998 GBP2023-12-31
4,111 GBP2022-12-31
Motor vehicles
87,980 GBP2023-12-31
97,204 GBP2022-12-31
Computers
21,380 GBP2023-12-31
17,500 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
114,358 GBP2023-12-31
118,815 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
887 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
27,022 GBP2023-01-01 ~ 2023-12-31
Computers
3,880 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,789 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-36,246 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-36,246 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
2,828 GBP2023-12-31
3,466 GBP2022-12-31
Motor vehicles
86,590 GBP2023-12-31
71,471 GBP2022-12-31
Computers
4,813 GBP2023-12-31
6,114 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
11,362 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
41,134 GBP2023-12-31
8,598 GBP2022-12-31
Merchandise
2,000 GBP2023-12-31
2,000 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
256,161 GBP2023-12-31
267,478 GBP2022-12-31
Other Debtors
Current
300,000 GBP2023-12-31
300,000 GBP2022-12-31
Amount of value-added tax that is recoverable
Current
17,938 GBP2023-12-31
15,908 GBP2022-12-31
Prepayments
Current
4,905 GBP2023-12-31
9,528 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
619,509 GBP2023-12-31
710,914 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
12,163 GBP2023-12-31
1,366 GBP2022-12-31
Trade Creditors/Trade Payables
Current
33,836 GBP2023-12-31
42,290 GBP2022-12-31
Corporation Tax Payable
Current
82,463 GBP2023-12-31
125,530 GBP2022-12-31
Other Taxation & Social Security Payable
Current
15,805 GBP2023-12-31
17,707 GBP2022-12-31
Other Creditors
Current
19,400 GBP2023-12-31
6,052 GBP2022-12-31
Accrued Liabilities
Current
14,350 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
17,555 GBP2023-12-31
Between one and five year, hire purchase agreements
17,555 GBP2023-12-31
hire purchase agreements
29,718 GBP2023-12-31
1,366 GBP2022-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
23,557 GBP2023-12-31
20,263 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
23,557 GBP2023-12-31
20,263 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2023-12-31
  • TECNICOOL SERVICES LIMITED
    Info
    STINSFORD TECHNICAL SERVICES LIMITED - 2001-03-13
    Registered number 04094727
    Unit 1, Posterngate Farm, Harts Lane, South Godstone, Surrey RH9 8LZ
    Private Limited Company incorporated on 2000-10-23 (24 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-23
    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.