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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
    Dean, Jacqueline Victoria
    Company Secretary born in November 1967
    Individual (3 offsprings)
    Officer
    icon of calendar 2006-01-01 ~ now
    OF - Director → CIF 0
  • 2
    Dean, Maxwell Bruce
    Managing Director born in May 1965
    Individual (8 offsprings)
    Officer
    icon of calendar 2003-10-30 ~ now
    OF - Director → CIF 0
  • 3
    icon of addressGoldengates Lodge, Crewe Hall, Weston Road, Crewe, Cheshire, United Kingdom
    Active Corporate (2 parents, 2 offsprings)
    Equity (Company account)
    483,234 GBP2024-12-31
    Person with significant control
    icon of calendar 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
    Dean, Jacqueline Victoria
    Company Secretary
    Individual (3 offsprings)
    Officer
    icon of calendar 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
    icon of calendar 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
    Mr Maxwell Bruce Dean
    Born in May 1965
    Individual (8 offsprings)
    Person with significant control
    icon of calendar 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
    icon of addressMinshull House, 67 Wellington Road North, Stockport, Cheshire
    Dissolved Corporate (2 parents, 2 offsprings)
    Officer
    2003-10-30 ~ 2003-10-30
    PE - Director → CIF 0
  • 4
    icon of addressMinshull House, 67 Wellington Road North, Stockport, Cheshire
    Active Corporate (1 parent, 131 offsprings)
    Equity (Company account)
    1 GBP2025-08-31
    Officer
    2003-10-30 ~ 2003-10-30
    PE - Secretary → 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
316,979 GBP2024-12-31
328,136 GBP2023-12-31
Debtors
1,004,693 GBP2024-12-31
954,748 GBP2023-12-31
Cash at bank and in hand
198 GBP2024-12-31
312,903 GBP2023-12-31
Current Assets
1,063,216 GBP2024-12-31
1,325,976 GBP2023-12-31
Net Current Assets/Liabilities
434,971 GBP2024-12-31
446,385 GBP2023-12-31
Total Assets Less Current Liabilities
751,950 GBP2024-12-31
774,521 GBP2023-12-31
Net Assets/Liabilities
624,569 GBP2024-12-31
624,882 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
624,469 GBP2024-12-31
624,782 GBP2023-12-31
Equity
624,569 GBP2024-12-31
624,882 GBP2023-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
40,773 GBP2024-12-31
43,273 GBP2023-12-31
Furniture and fittings
18,551 GBP2024-12-31
36,647 GBP2023-12-31
Motor vehicles
507,994 GBP2024-12-31
444,995 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
567,318 GBP2024-12-31
524,915 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-2,500 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-18,096 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-20,596 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,530 GBP2024-12-31
15,775 GBP2023-12-31
Furniture and fittings
12,083 GBP2024-12-31
28,478 GBP2023-12-31
Motor vehicles
219,726 GBP2024-12-31
152,526 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
250,339 GBP2024-12-31
196,779 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,044 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
1,650 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
67,200 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
72,894 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,289 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-18,045 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-19,334 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
22,243 GBP2024-12-31
27,498 GBP2023-12-31
Furniture and fittings
6,468 GBP2024-12-31
8,169 GBP2023-12-31
Motor vehicles
288,268 GBP2024-12-31
292,469 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
219,827 GBP2024-12-31
453,719 GBP2023-12-31
Amounts Owed By Related Parties
562,476 GBP2024-12-31
Current
438,505 GBP2023-12-31
Other Debtors
Amounts falling due within one year
222,390 GBP2024-12-31
62,524 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
1,004,693 GBP2024-12-31
954,748 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
70,994 GBP2024-12-31
10,119 GBP2023-12-31
Trade Creditors/Trade Payables
Current
321,048 GBP2024-12-31
475,684 GBP2023-12-31
Other Taxation & Social Security Payable
Current
167,655 GBP2024-12-31
153,543 GBP2023-12-31
Other Creditors
Current
68,548 GBP2024-12-31
240,245 GBP2023-12-31
Creditors
Current
628,245 GBP2024-12-31
879,591 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
5,286 GBP2024-12-31
15,661 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
76,195 GBP2024-12-31
74,178 GBP2023-12-31
Creditors
Non-current
81,481 GBP2024-12-31
89,839 GBP2023-12-31
  • CLIMATE MECHANICAL SERVICES LIMITED
    Info
    CLIMATE MECHANICAL SERVICE LIMITED - 2006-10-04
    Registered number 04948493
    icon of addressGoldengates Lodge Crewe Hall, Weston Road, Crewe, Cheshire CW2 5XN
    Private Limited Company incorporated on 2003-10-30 (22 years). 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 16 October 2025 and licensed under the Open Government Licence v3.0.