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
    Pitt, Adrian
    Director born in November 1969
    Individual (8 offsprings)
    Officer
    2022-06-06 ~ now
    OF - Director → CIF 0
  • 2
    Rooker, John David
    Company Director born in February 1956
    Individual (19 offsprings)
    Officer
    2022-06-06 ~ now
    OF - Director → CIF 0
  • 3
    Pharo, Stephen Leigh
    Air Conditioning Installer born in September 1959
    Individual (2 offsprings)
    Officer
    2001-03-06 ~ now
    OF - Director → CIF 0
    Mr Stephen Leigh Pharo
    Born in September 1959
    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
    Bartlett, Kay Elizabeth
    Individual
    Officer
    2002-12-13 ~ 2020-11-17
    OF - Secretary → CIF 0
  • 2
    Ricketts, Caroline Bridget
    Individual
    Officer
    2001-03-06 ~ 2002-12-13
    OF - Secretary → CIF 0
  • 3
    JD CORP LIMITED
    Suite 17 City Business Centre, Lower Road, London
    Active Corporate (2 parents)
    Equity (Company account)
    Retained earnings (accumulated losses)
    37,584 GBP2023-09-30
    Officer
    2001-03-06 ~ 2001-03-06
    PE - Nominee Director → CIF 0
  • 4
    JS CROP LIMITED
    Suite 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
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
32022-12-01 ~ 2023-11-30
32021-12-01 ~ 2022-11-30
Property, Plant & Equipment
7,498 GBP2023-11-30
9,416 GBP2022-11-30
Fixed Assets
7,498 GBP2023-11-30
9,416 GBP2022-11-30
Debtors
Current
145,563 GBP2023-11-30
277,751 GBP2022-11-30
Current Assets
145,563 GBP2023-11-30
277,751 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-217,113 GBP2023-11-30
-294,507 GBP2022-11-30
Net Current Assets/Liabilities
-71,550 GBP2023-11-30
-16,756 GBP2022-11-30
Total Assets Less Current Liabilities
-64,052 GBP2023-11-30
-7,340 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-21,361 GBP2023-11-30
-31,278 GBP2022-11-30
Net Assets/Liabilities
-85,413 GBP2023-11-30
-40,407 GBP2022-11-30
Equity
Called up share capital
1 GBP2023-11-30
1 GBP2022-11-30
Retained earnings (accumulated losses)
-85,414 GBP2023-11-30
-40,408 GBP2022-11-30
Equity
-85,413 GBP2023-11-30
-40,407 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202022-12-01 ~ 2023-11-30
Motor vehicles
252022-12-01 ~ 2023-11-30
Furniture and fittings
202022-12-01 ~ 2023-11-30
Computers
252022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,186 GBP2023-11-30
5,186 GBP2022-11-30
Motor vehicles
54,446 GBP2023-11-30
54,446 GBP2022-11-30
Furniture and fittings
4,279 GBP2023-11-30
4,279 GBP2022-11-30
Computers
5,760 GBP2023-11-30
5,210 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
69,671 GBP2023-11-30
69,121 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
5,043 GBP2022-11-30
Motor vehicles
45,815 GBP2022-11-30
Furniture and fittings
3,914 GBP2022-11-30
Computers
4,934 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
59,706 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
29 GBP2022-12-01 ~ 2023-11-30
Motor vehicles, Owned/Freehold
2,158 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings, Owned/Freehold
73 GBP2022-12-01 ~ 2023-11-30
Computers, Owned/Freehold
207 GBP2022-12-01 ~ 2023-11-30
Owned/Freehold
2,467 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,072 GBP2023-11-30
Motor vehicles
47,973 GBP2023-11-30
Furniture and fittings
3,987 GBP2023-11-30
Computers
5,141 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,173 GBP2023-11-30
Property, Plant & Equipment
Plant and equipment
114 GBP2023-11-30
143 GBP2022-11-30
Motor vehicles
6,473 GBP2023-11-30
8,631 GBP2022-11-30
Furniture and fittings
292 GBP2023-11-30
366 GBP2022-11-30
Computers
619 GBP2023-11-30
276 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
119,475 GBP2023-11-30
254,776 GBP2022-11-30
Other Debtors
Current
22,975 GBP2022-11-30
Prepayments/Accrued Income
Current
26,088 GBP2023-11-30
Bank Overdrafts
Current
16,901 GBP2023-11-30
13,515 GBP2022-11-30
Bank Borrowings
Current
10,057 GBP2023-11-30
9,562 GBP2022-11-30
Trade Creditors/Trade Payables
Current
112,344 GBP2023-11-30
90,103 GBP2022-11-30
Corporation Tax Payable
Current
8,077 GBP2023-11-30
16,827 GBP2022-11-30
Taxation/Social Security Payable
Current
6,839 GBP2023-11-30
16,966 GBP2022-11-30
Other Creditors
Current
14,434 GBP2023-11-30
64,329 GBP2022-11-30
Accrued Liabilities/Deferred Income
Current
48,461 GBP2023-11-30
83,205 GBP2022-11-30
Creditors
Current
217,113 GBP2023-11-30
294,507 GBP2022-11-30
Bank Borrowings
Non-current
21,361 GBP2023-11-30
31,278 GBP2022-11-30
Creditors
Non-current
21,361 GBP2023-11-30
31,278 GBP2022-11-30
  • CLIMATE CONTROL (SOUTHERN) LIMITED
    Info
    Registered number 04173067
    3000a Parkway, Whiteley, Hampshire PO15 7FX
    Private Limited Company incorporated on 2001-03-06 (24 years 4 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.

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.