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
    Peskett, Paulette
    Director born in November 1957
    Individual (1 offspring)
    Officer
    2003-06-16 ~ now
    OF - Director → CIF 0
    Peskett, Paulette
    Individual (1 offspring)
    Officer
    2015-11-06 ~ now
    OF - Secretary → CIF 0
    Mrs Paulette Peskett
    Born in November 1957
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Peskett, Shaun
    Director born in October 1987
    Individual (1 offspring)
    Officer
    2023-04-01 ~ now
    OF - Director → CIF 0
  • 3
    Peskett, Tony
    Director born in May 1955
    Individual (2 offsprings)
    Officer
    2003-06-16 ~ now
    OF - Director → CIF 0
    Mr Tony Peskett
    Born in May 1955
    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
Ceased 4
  • 1
    Wells, Natasha Jane
    Accountant born in May 1970
    Individual (2 offsprings)
    Officer
    2003-06-16 ~ 2003-06-16
    OF - Director → CIF 0
  • 2
    Wyatt, David
    Director born in July 1952
    Individual
    Officer
    2003-06-16 ~ 2015-11-06
    OF - Director → CIF 0
  • 3
    Halligan, James
    Individual (10 offsprings)
    Officer
    2003-06-16 ~ 2003-06-16
    OF - Secretary → CIF 0
  • 4
    Wyatt, Kim
    Director born in November 1954
    Individual
    Officer
    2003-06-16 ~ 2015-11-06
    OF - Director → CIF 0
    Wyatt, Kim
    Director
    Individual
    Officer
    2003-06-16 ~ 2015-11-06
    OF - Secretary → CIF 0
parent relation
Company in focus

ATMOSCLEAR BUILDING SERVICES LIMITED

Standard Industrial Classification
35300 - Steam And Air Conditioning Supply
Brief company account
Intangible Assets
3,500 GBP2023-03-31
Property, Plant & Equipment
28,308 GBP2024-03-31
35,246 GBP2023-03-31
Fixed Assets
28,308 GBP2024-03-31
38,746 GBP2023-03-31
Debtors
149,158 GBP2024-03-31
84,498 GBP2023-03-31
Cash at bank and in hand
124,163 GBP2024-03-31
182,351 GBP2023-03-31
Current Assets
273,321 GBP2024-03-31
266,849 GBP2023-03-31
Creditors
Current
180,433 GBP2024-03-31
171,095 GBP2023-03-31
Net Current Assets/Liabilities
92,888 GBP2024-03-31
95,754 GBP2023-03-31
Total Assets Less Current Liabilities
121,196 GBP2024-03-31
134,500 GBP2023-03-31
Net Assets/Liabilities
91,166 GBP2024-03-31
80,978 GBP2023-03-31
Equity
Called up share capital
500 GBP2024-03-31
500 GBP2023-03-31
Capital redemption reserve
500 GBP2024-03-31
500 GBP2023-03-31
Retained earnings (accumulated losses)
90,166 GBP2024-03-31
79,978 GBP2023-03-31
Equity
91,166 GBP2024-03-31
80,978 GBP2023-03-31
Average Number of Employees
142023-04-01 ~ 2024-03-31
142022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
280,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
280,000 GBP2024-03-31
276,500 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,500 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
3,500 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,609 GBP2024-03-31
27,949 GBP2023-03-31
Furniture and fittings
13,922 GBP2024-03-31
12,853 GBP2023-03-31
Motor vehicles
25,938 GBP2024-03-31
33,355 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
67,619 GBP2024-03-31
81,307 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-13,425 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-20,662 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-34,087 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,814 GBP2024-03-31
15,538 GBP2023-03-31
Furniture and fittings
5,615 GBP2024-03-31
4,149 GBP2023-03-31
Motor vehicles
17,732 GBP2024-03-31
20,654 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,311 GBP2024-03-31
46,061 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,949 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,466 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
4,390 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,235 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-9,673 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-7,312 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,985 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
11,795 GBP2024-03-31
12,411 GBP2023-03-31
Furniture and fittings
8,307 GBP2024-03-31
8,704 GBP2023-03-31
Motor vehicles
8,206 GBP2024-03-31
12,701 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
1,638 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
3,816 GBP2024-03-31
12,702 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
123,154 GBP2024-03-31
64,946 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
26,004 GBP2024-03-31
19,552 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
149,158 GBP2024-03-31
84,498 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
20,551 GBP2024-03-31
20,551 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
1,480 GBP2024-03-31
5,263 GBP2023-03-31
Trade Creditors/Trade Payables
Current
53,600 GBP2024-03-31
44,096 GBP2023-03-31
Other Taxation & Social Security Payable
Current
86,197 GBP2024-03-31
83,799 GBP2023-03-31
Other Creditors
Current
18,605 GBP2024-03-31
17,386 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
22,529 GBP2024-03-31
42,815 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
2,159 GBP2023-03-31
Other Creditors
Non-current
601 GBP2023-03-31
  • ATMOSCLEAR BUILDING SERVICES LIMITED
    Info
    Registered number 04799793
    Unit A2 Forstal Business Park, Maidstone Road, Paddock Wood, Kent TN12 6PY
    Private Limited Company incorporated on 2003-06-16 (22 years). The company status is Active.
    The last date of confirmation statement was made at 2024-09-01
    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.