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
    Dean, Maxwell Bruce
    Managing Director born in May 1965
    Individual (8 offsprings)
    Officer
    2003-10-30 ~ now
    OF - Director → CIF 0
  • 2
    Dean, Jacqueline Victoria
    Company Secretary born in November 1967
    Individual (3 offsprings)
    Officer
    2006-01-01 ~ now
    OF - Director → CIF 0
  • 3
    Goldengates Lodge, Crewe Hall, Weston Road, Crewe, Cheshire, United Kingdom
    Active Corporate (2 parents, 2 offsprings)
    Equity (Company account)
    411,292 GBP2023-12-31
    Person with significant control
    2023-12-28 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 4
  • 1
    Mr Maxwell Bruce Dean
    Born in May 1965
    Individual (8 offsprings)
    Person with significant control
    2016-10-29 ~ 2023-12-28
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
  • 2
    Dean, Jacqueline Victoria
    Company Secretary
    Individual (3 offsprings)
    Officer
    2003-10-30 ~ 2024-09-13
    OF - Secretary → CIF 0
    Mrs Jacqueline Victoria Dean
    Born in November 1967
    Individual (3 offsprings)
    Person with significant control
    2016-10-29 ~ 2023-12-28
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
  • 3
    Minshull House, 67 Wellington Road North, Stockport, Cheshire
    Active Corporate (1 parent, 129 offsprings)
    Equity (Company account)
    1 GBP2024-08-31
    Officer
    2003-10-30 ~ 2003-10-30
    PE - Secretary → CIF 0
  • 4
    Minshull House, 67 Wellington Road North, Stockport, Cheshire
    Dissolved Corporate (2 parents, 2 offsprings)
    Officer
    2003-10-30 ~ 2003-10-30
    PE - Director → CIF 0
parent relation
Company in focus

CLIMATE MECHANICAL SERVICES LIMITED

Previous name
CLIMATE MECHANICAL SERVICE LIMITED - 2006-10-04
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
328,136 GBP2023-12-31
206,919 GBP2022-12-31
Debtors
954,748 GBP2023-12-31
1,177,921 GBP2022-12-31
Cash at bank and in hand
312,903 GBP2023-12-31
199,200 GBP2022-12-31
Current Assets
1,325,976 GBP2023-12-31
1,435,446 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-879,591 GBP2023-12-31
-694,616 GBP2022-12-31
Net Current Assets/Liabilities
446,385 GBP2023-12-31
740,830 GBP2022-12-31
Total Assets Less Current Liabilities
774,521 GBP2023-12-31
947,749 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-89,839 GBP2023-12-31
-76,769 GBP2022-12-31
Net Assets/Liabilities
624,882 GBP2023-12-31
848,580 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
624,782 GBP2023-12-31
848,480 GBP2022-12-31
Equity
624,882 GBP2023-12-31
848,580 GBP2022-12-31
Average Number of Employees
92023-01-01 ~ 2023-12-31
102022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
43,273 GBP2023-12-31
18,040 GBP2022-12-31
Furniture and fittings
36,647 GBP2023-12-31
35,964 GBP2022-12-31
Motor vehicles
444,995 GBP2023-12-31
342,295 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
524,915 GBP2023-12-31
396,299 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-96,371 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-96,371 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,775 GBP2023-12-31
12,372 GBP2022-12-31
Furniture and fittings
28,478 GBP2023-12-31
26,497 GBP2022-12-31
Motor vehicles
152,526 GBP2023-12-31
150,511 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
196,779 GBP2023-12-31
189,380 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,403 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
1,981 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
64,710 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
70,094 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-62,695 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-62,695 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
27,498 GBP2023-12-31
5,668 GBP2022-12-31
Furniture and fittings
8,169 GBP2023-12-31
9,467 GBP2022-12-31
Motor vehicles
292,469 GBP2023-12-31
191,784 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
453,719 GBP2023-12-31
158,887 GBP2022-12-31
Amounts Owed By Related Parties
438,505 GBP2023-12-31
Current
0 GBP2022-12-31
Other Debtors
Amounts falling due within one year
62,524 GBP2023-12-31
1,019,034 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
954,748 GBP2023-12-31
1,177,921 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
10,119 GBP2023-12-31
9,870 GBP2022-12-31
Trade Creditors/Trade Payables
Current
475,684 GBP2023-12-31
504,353 GBP2022-12-31
Other Taxation & Social Security Payable
Current
153,543 GBP2023-12-31
91,314 GBP2022-12-31
Other Creditors
Current
240,245 GBP2023-12-31
89,079 GBP2022-12-31
Creditors
Current
879,591 GBP2023-12-31
694,616 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
15,661 GBP2023-12-31
25,780 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
74,178 GBP2023-12-31
50,989 GBP2022-12-31
Creditors
Non-current
89,839 GBP2023-12-31
76,769 GBP2022-12-31
  • CLIMATE MECHANICAL SERVICES LIMITED
    Info
    CLIMATE MECHANICAL SERVICE LIMITED - 2006-10-04
    Registered number 04948493
    Goldengates Lodge Crewe Hall, Weston Road, Crewe, Cheshire CW2 5XN
    Private Limited Company incorporated on 2003-10-30 (21 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-30
    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.