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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
    Rooker, John David
    Born in February 1956
    Individual (19 offsprings)
    Officer
    icon of calendar 2022-06-06 ~ now
    OF - Director → CIF 0
  • 2
    Pitt, Adrian
    Born in November 1969
    Individual (8 offsprings)
    Officer
    icon of calendar 2022-06-06 ~ now
    OF - Director → CIF 0
  • 3
    Pharo, Stephen Leigh
    Born in September 1959
    Individual (2 offsprings)
    Officer
    icon of calendar 2001-03-06 ~ now
    OF - Director → CIF 0
    Mr Stephen Leigh Pharo
    Born in September 1959
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 4
  • 1
    Bartlett, Kay Elizabeth
    Individual
    Officer
    icon of calendar 2002-12-13 ~ 2020-11-17
    OF - Secretary → CIF 0
  • 2
    Ricketts, Caroline Bridget
    Individual
    Officer
    icon of calendar 2001-03-06 ~ 2002-12-13
    OF - Secretary → CIF 0
  • 3
    JS CROP LIMITED
    icon of addressSuite 17 City Business Centre, Lower Road, London
    Active Corporate (2 parents, 4 offsprings)
    Equity (Company account)
    439,704 GBP2024-03-31
    Officer
    2001-03-06 ~ 2001-03-06
    PE - Nominee Secretary → CIF 0
  • 4
    JD CORP LIMITED
    icon of addressSuite 17 City Business Centre, Lower Road, London
    Active Corporate (2 parents)
    Net Assets/Liabilities (Company account)
    865,894 GBP2024-09-30
    Officer
    2001-03-06 ~ 2001-03-06
    PE - Nominee Director → CIF 0
parent relation
Company in focus

CLIMATE CONTROL (SOUTHERN) LIMITED

Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Average Number of Employees
32024-01-01 ~ 2024-12-31
32022-12-01 ~ 2023-11-30
Property, Plant & Equipment
5,491 GBP2024-12-31
7,500 GBP2023-11-30
Fixed Assets
5,491 GBP2024-12-31
7,500 GBP2023-11-30
Debtors
Current
148,542 GBP2024-12-31
145,563 GBP2023-11-30
Current Assets
148,542 GBP2024-12-31
145,563 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-217,115 GBP2023-11-30
Net Current Assets/Liabilities
-83,365 GBP2024-12-31
-71,552 GBP2023-11-30
Total Assets Less Current Liabilities
-77,874 GBP2024-12-31
-64,052 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-10,270 GBP2024-12-31
-21,361 GBP2023-11-30
Net Assets/Liabilities
-88,144 GBP2024-12-31
-85,413 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-11-30
Retained earnings (accumulated losses)
-88,145 GBP2024-12-31
-85,414 GBP2023-11-30
Equity
-88,144 GBP2024-12-31
-85,413 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202024-01-01 ~ 2024-12-31
Motor vehicles
252024-01-01 ~ 2024-12-31
Furniture and fittings
202024-01-01 ~ 2024-12-31
Computers
252024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,186 GBP2024-12-31
5,186 GBP2023-11-30
Motor vehicles
54,446 GBP2024-12-31
54,446 GBP2023-11-30
Furniture and fittings
4,278 GBP2024-12-31
4,278 GBP2023-11-30
Computers
5,760 GBP2024-12-31
5,760 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
69,670 GBP2024-12-31
69,670 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
5,071 GBP2023-11-30
Motor vehicles
47,972 GBP2023-11-30
Furniture and fittings
3,987 GBP2023-11-30
Computers
5,140 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
62,170 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
1,753 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
2,009 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,096 GBP2024-12-31
Motor vehicles
49,725 GBP2024-12-31
Furniture and fittings
4,050 GBP2024-12-31
Computers
5,308 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,179 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
90 GBP2024-12-31
115 GBP2023-11-30
Motor vehicles
4,721 GBP2024-12-31
6,473 GBP2023-11-30
Furniture and fittings
228 GBP2024-12-31
292 GBP2023-11-30
Computers
452 GBP2024-12-31
620 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
88,762 GBP2024-12-31
119,475 GBP2023-11-30
Other Debtors
Current
59,780 GBP2024-12-31
Prepayments/Accrued Income
Current
26,088 GBP2023-11-30
Bank Overdrafts
Current
15,563 GBP2024-12-31
16,901 GBP2023-11-30
Bank Borrowings
Current
10,599 GBP2024-12-31
10,057 GBP2023-11-30
Trade Creditors/Trade Payables
Current
44,236 GBP2024-12-31
112,344 GBP2023-11-30
Corporation Tax Payable
Current
8,077 GBP2023-11-30
Taxation/Social Security Payable
Current
6,839 GBP2023-11-30
Other Creditors
Current
99,161 GBP2024-12-31
14,436 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
62,348 GBP2024-12-31
48,461 GBP2023-11-30
Creditors
Current
231,907 GBP2024-12-31
217,115 GBP2023-11-30
Bank Borrowings
Non-current
10,270 GBP2024-12-31
21,361 GBP2023-11-30
Creditors
Non-current
10,270 GBP2024-12-31
21,361 GBP2023-11-30
  • CLIMATE CONTROL (SOUTHERN) LIMITED
    Info
    Registered number 04173067
    icon of address3000a Parkway, Whiteley, Hampshire PO15 7FX
    PRIVATE LIMITED COMPANY incorporated on 2001-03-06 (24 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-06
    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 12 November 2025 and licensed under the Open Government Licence v3.0.