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 2
  • 1
    Humble, Stephen
    Director born in January 1977
    Individual (4 offsprings)
    Officer
    2017-07-21 ~ now
    OF - Director → CIF 0
  • 2
    Bulman House, Regent Centre, Gosforth, Newcastle Upon Tyne, England
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    911,958 GBP2023-09-30
    Person with significant control
    2017-07-21 ~ 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 6
  • 1
    Mrs Sharon Bone
    Born in April 1967
    Individual
    Person with significant control
    2016-06-30 ~ 2017-07-21
    PE - Has significant influence or control → CIF 0
  • 2
    Gills, Clifford
    Refrigeration Engine born in June 1962
    Individual (3 offsprings)
    Officer
    2008-09-03 ~ 2010-09-28
    OF - Director → CIF 0
    Gills, Cliff
    Individual (3 offsprings)
    Officer
    2008-09-03 ~ 2010-10-01
    OF - Secretary → CIF 0
  • 3
    Bone, Peter
    Director born in May 1966
    Individual (3 offsprings)
    Officer
    2008-09-10 ~ 2017-07-21
    OF - Director → CIF 0
    Mr Peter Bone
    Born in May 1966
    Individual (3 offsprings)
    Person with significant control
    2016-06-30 ~ 2017-07-21
    PE - Has significant influence or control → CIF 0
  • 4
    Mrs Heather Boxer
    Born in April 1969
    Individual (1 offspring)
    Person with significant control
    2016-06-30 ~ 2017-07-21
    PE - Has significant influence or control → CIF 0
  • 5
    Tiffin, Brian
    Director born in May 1965
    Individual (1 offspring)
    Officer
    2017-07-21 ~ 2023-11-03
    OF - Director → CIF 0
  • 6
    Boxer, Stephen
    Company Director born in March 1964
    Individual (4 offsprings)
    Officer
    2015-09-25 ~ 2017-07-21
    OF - Director → CIF 0
    Mr Stephen Boxer
    Born in March 1964
    Individual (4 offsprings)
    Person with significant control
    2016-06-30 ~ 2017-07-21
    PE - Has significant influence or control → CIF 0
parent relation
Company in focus

INDOOR CLIMATE CONTROL LIMITED

Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Property, Plant & Equipment
17,984 GBP2023-09-30
6,387 GBP2022-09-30
Debtors
3,927,206 GBP2023-09-30
2,359,799 GBP2022-09-30
Cash at bank and in hand
817,395 GBP2023-09-30
1,231,396 GBP2022-09-30
Current Assets
4,744,601 GBP2023-09-30
3,591,195 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-1,014,723 GBP2023-09-30
-599,499 GBP2022-09-30
Net Current Assets/Liabilities
3,729,878 GBP2023-09-30
2,991,696 GBP2022-09-30
Total Assets Less Current Liabilities
3,747,862 GBP2023-09-30
2,998,083 GBP2022-09-30
Net Assets/Liabilities
3,743,540 GBP2023-09-30
2,996,486 GBP2022-09-30
Equity
Called up share capital
4 GBP2023-09-30
4 GBP2022-09-30
Share premium
187,498 GBP2023-09-30
187,498 GBP2022-09-30
Capital redemption reserve
2 GBP2023-09-30
2 GBP2022-09-30
Retained earnings (accumulated losses)
3,556,036 GBP2023-09-30
2,808,982 GBP2022-09-30
Equity
3,743,540 GBP2023-09-30
2,996,486 GBP2022-09-30
Average Number of Employees
92022-10-01 ~ 2023-09-30
92021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,477 GBP2023-09-30
1,477 GBP2022-09-30
Furniture and fittings
17,451 GBP2023-09-30
4,125 GBP2022-09-30
Computers
40,888 GBP2023-09-30
38,667 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
59,816 GBP2023-09-30
44,269 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,477 GBP2023-09-30
1,264 GBP2022-09-30
Furniture and fittings
3,800 GBP2023-09-30
3,321 GBP2022-09-30
Computers
36,555 GBP2023-09-30
33,297 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,832 GBP2023-09-30
37,882 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
213 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
479 GBP2022-10-01 ~ 2023-09-30
Computers
3,258 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,950 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
0 GBP2023-09-30
213 GBP2022-09-30
Furniture and fittings
13,651 GBP2023-09-30
804 GBP2022-09-30
Computers
4,333 GBP2023-09-30
5,370 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
1,154,132 GBP2023-09-30
328,158 GBP2022-09-30
Amounts Owed by Group Undertakings
Current
1,998,521 GBP2023-09-30
1,758,521 GBP2022-09-30
Other Debtors
Current
767,906 GBP2023-09-30
268,217 GBP2022-09-30
Prepayments/Accrued Income
Current
6,647 GBP2023-09-30
4,903 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
3,927,206 GBP2023-09-30
2,359,799 GBP2022-09-30
Trade Creditors/Trade Payables
Current
729,676 GBP2023-09-30
437,839 GBP2022-09-30
Corporation Tax Payable
Current
252,914 GBP2023-09-30
136,020 GBP2022-09-30
Other Taxation & Social Security Payable
Current
12,198 GBP2023-09-30
12,851 GBP2022-09-30
Other Creditors
Current
4,674 GBP2023-09-30
4,674 GBP2022-09-30
Accrued Liabilities/Deferred Income
Current
15,261 GBP2023-09-30
8,115 GBP2022-09-30
Creditors
Current
1,014,723 GBP2023-09-30
599,499 GBP2022-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
42,391 GBP2023-09-30
65,732 GBP2022-09-30
  • INDOOR CLIMATE CONTROL LIMITED
    Info
    Registered number 06687785
    17 Apex Village Annitsford, Cramlington, Northumberland NE23 7BF
    Private Limited Company incorporated on 2008-09-03 (16 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-03
    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.