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
    Paske, Michele
    Company Director born in April 1966
    Individual (1 offspring)
    Officer
    2015-01-12 ~ now
    OF - Director → CIF 0
    Mrs Michele Paske
    Born in April 1966
    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
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Paske, Simon
    Company Director born in January 1963
    Individual (2 offsprings)
    Officer
    2005-01-28 ~ now
    OF - Director → CIF 0
    Mr Simon Paske
    Born in January 1963
    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
    PE - Right to appoint or remove directors → CIF 0
  • 3
    BRODIA FINANCE COMPANY LIMITED - 1979-12-31
    Bartellot Court, Barttelot Road, Horsham, West Sussex
    Active Corporate (1 parent, 33 offsprings)
    Equity (Company account)
    0 GBP2023-12-31
    Officer
    2005-01-28 ~ now
    OF - Secretary → CIF 0
Ceased 2
  • 1
    Carpenter Court, 1 Maple Road Bramhall, Stockport, Cheshire
    Active Corporate (7 parents, 8 offsprings)
    Equity (Company account)
    4 GBP2024-04-30
    Officer
    2004-12-14 ~ 2004-12-14
    PE - Nominee Director → CIF 0
  • 2
    Carpenter Court 1 Maple Road, Bramhall, Stockport, Cheshire
    Active Corporate (7 parents, 2896 offsprings)
    Equity (Company account)
    4 GBP2024-04-30
    Officer
    2004-12-14 ~ 2004-12-14
    PE - Secretary → CIF 0
parent relation
Company in focus

SPP AIR CONDITIONING SERVICES LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Intangible Assets
1 GBP2023-12-31
1 GBP2022-12-31
Property, Plant & Equipment
44,544 GBP2023-12-31
45,283 GBP2022-12-31
Fixed Assets
44,545 GBP2023-12-31
45,284 GBP2022-12-31
Debtors
105,858 GBP2023-12-31
240,159 GBP2022-12-31
Cash at bank and in hand
220,658 GBP2023-12-31
163,436 GBP2022-12-31
Current Assets
326,516 GBP2023-12-31
403,595 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-150,749 GBP2023-12-31
-157,332 GBP2022-12-31
Net Current Assets/Liabilities
175,767 GBP2023-12-31
246,263 GBP2022-12-31
Total Assets Less Current Liabilities
220,312 GBP2023-12-31
291,547 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-70,418 GBP2023-12-31
-68,696 GBP2022-12-31
Net Assets/Liabilities
149,894 GBP2023-12-31
222,109 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
149,794 GBP2023-12-31
222,009 GBP2022-12-31
Equity
149,894 GBP2023-12-31
222,109 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
25,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
24,999 GBP2022-12-31
Intangible Assets
Net goodwill
1 GBP2023-12-31
1 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,763 GBP2023-12-31
13,763 GBP2022-12-31
Computers
10,968 GBP2023-12-31
9,774 GBP2022-12-31
Motor vehicles
94,222 GBP2023-12-31
83,503 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
118,953 GBP2023-12-31
107,040 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Computers
0 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-25,304 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-25,304 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,819 GBP2023-12-31
7,650 GBP2022-12-31
Computers
9,485 GBP2023-12-31
8,905 GBP2022-12-31
Motor vehicles
56,105 GBP2023-12-31
45,202 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
74,409 GBP2023-12-31
61,757 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,169 GBP2023-01-01 ~ 2023-12-31
Computers
580 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
23,555 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,304 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Computers
0 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-12,652 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-12,652 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
4,944 GBP2023-12-31
6,113 GBP2022-12-31
Computers
1,483 GBP2023-12-31
869 GBP2022-12-31
Motor vehicles
38,117 GBP2023-12-31
38,301 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
101,728 GBP2023-12-31
228,100 GBP2022-12-31
Other Debtors
Current
1,176 GBP2023-12-31
10,043 GBP2022-12-31
Prepayments/Accrued Income
Current
2,367 GBP2023-12-31
2,016 GBP2022-12-31
Debtors - Deferred Tax Asset
Current
587 GBP2023-12-31
0 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
105,858 GBP2023-12-31
240,159 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
3,972 GBP2023-12-31
5,515 GBP2022-12-31
Other Remaining Borrowings
Current
5,176 GBP2023-12-31
5,123 GBP2022-12-31
Trade Creditors/Trade Payables
Current
50,568 GBP2023-12-31
40,622 GBP2022-12-31
Corporation Tax Payable
Current
68,466 GBP2023-12-31
71,445 GBP2022-12-31
Other Taxation & Social Security Payable
Current
17,612 GBP2023-12-31
21,740 GBP2022-12-31
Other Creditors
Current
515 GBP2023-12-31
519 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
4,440 GBP2023-12-31
12,368 GBP2022-12-31
Creditors
Current
150,749 GBP2023-12-31
157,332 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
31,080 GBP2023-12-31
36,543 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
39,338 GBP2023-12-31
32,153 GBP2022-12-31
Creditors
Non-current
70,418 GBP2023-12-31
68,696 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
  • SPP AIR CONDITIONING SERVICES LIMITED
    Info
    Registered number 05312745
    Barttelot Court, Barttelot Road, Horsham, West Sussex RH12 1DQ
    Private Limited Company incorporated on 2004-12-14 (20 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-14
    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.