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 4
  • 1
    Gray, Simon
    Accountant born in August 1967
    Individual (74 offsprings)
    Officer
    2024-10-29 ~ now
    OF - Director → CIF 0
  • 2
    Randle, Nicky Paul
    Solicitor born in February 1984
    Individual (45 offsprings)
    Officer
    2024-10-29 ~ now
    OF - Director → CIF 0
    Randle, Nicky Paul
    Individual (45 offsprings)
    Officer
    2024-10-29 ~ now
    OF - Secretary → CIF 0
  • 3
    Thomas, Nicola
    Director born in January 1976
    Individual (32 offsprings)
    Officer
    2024-10-29 ~ now
    OF - Director → CIF 0
  • 4
    Unit 1 Highwall Business Park, Tetron Way, Swadlincote, England
    Active Corporate (4 parents, 1 offspring)
    Person with significant control
    2024-08-14 ~ 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 2
  • 1
    Richardson, Karl David
    Director born in June 1970
    Individual (3 offsprings)
    Officer
    2008-09-24 ~ 2024-10-29
    OF - Director → CIF 0
    Mr Karl David Richardson
    Born in June 1970
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 2024-08-14
    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
    Richardson, Gillian
    Director born in September 1976
    Individual (2 offsprings)
    Officer
    2008-09-24 ~ 2024-10-29
    OF - Director → CIF 0
    Mrs Gillian Richardson
    Born in September 1976
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2024-08-14
    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
parent relation
Company in focus

LOGICOOL AIR CONDITIONING & HEAT PUMPS LIMITED

Previous name
LOGICOOL AIR CONDITIONING DISTRIBUTION LIMITED - 2014-05-28
Standard Industrial Classification
35300 - Steam And Air Conditioning Supply
Brief company account
Cost of Sales
-9,206,385 GBP2023-04-01 ~ 2024-03-31
-8,534,570 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-1,633,628 GBP2023-04-01 ~ 2024-03-31
-1,163,447 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
9,705 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
472,374 GBP2023-04-01 ~ 2024-03-31
803,103 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
321,277 GBP2023-04-01 ~ 2024-03-31
653,496 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
2,163,411 GBP2024-03-31
2,111,738 GBP2023-03-31
Debtors
2,268,777 GBP2024-03-31
2,072,330 GBP2023-03-31
Cash at bank and in hand
631,719 GBP2024-03-31
1,089,367 GBP2023-03-31
Current Assets
3,717,903 GBP2024-03-31
4,004,441 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,950,018 GBP2024-03-31
-2,361,236 GBP2023-03-31
Net Current Assets/Liabilities
1,767,885 GBP2024-03-31
1,643,205 GBP2023-03-31
Total Assets Less Current Liabilities
3,931,296 GBP2024-03-31
3,754,943 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-927,860 GBP2024-03-31
-975,884 GBP2023-03-31
Net Assets/Liabilities
2,973,236 GBP2024-03-31
2,751,959 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Revaluation reserve
46,818 GBP2024-03-31
48,689 GBP2023-03-31
48,689 GBP2022-03-31
Retained earnings (accumulated losses)
2,926,318 GBP2024-03-31
2,703,170 GBP2023-03-31
2,149,674 GBP2022-03-31
Equity
2,973,236 GBP2024-03-31
2,751,959 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
321,277 GBP2023-04-01 ~ 2024-03-31
653,496 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-100,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-100,000 GBP2023-04-01 ~ 2024-03-31
Audit Fees/Expenses
7,500 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
202023-04-01 ~ 2024-03-31
172022-04-01 ~ 2023-03-31
Wages/Salaries
847,996 GBP2023-04-01 ~ 2024-03-31
617,571 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
137,992 GBP2023-04-01 ~ 2024-03-31
117,584 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
1,079,741 GBP2023-04-01 ~ 2024-03-31
801,327 GBP2022-04-01 ~ 2023-03-31
Director Remuneration
20,342 GBP2023-04-01 ~ 2024-03-31
19,764 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
3,100 GBP2023-04-01 ~ 2024-03-31
23,024 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
2,066,200 GBP2024-03-31
2,014,024 GBP2023-03-31
Plant and equipment
51,970 GBP2024-03-31
51,970 GBP2023-03-31
Furniture and fittings
118,524 GBP2024-03-31
115,638 GBP2023-03-31
Computers
6,052 GBP2024-03-31
4,886 GBP2023-03-31
Motor vehicles
212,277 GBP2024-03-31
97,546 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,455,023 GBP2024-03-31
2,284,064 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
125,333 GBP2024-03-31
84,467 GBP2023-03-31
Plant and equipment
43,197 GBP2024-03-31
41,295 GBP2023-03-31
Furniture and fittings
45,728 GBP2024-03-31
6,674 GBP2023-03-31
Computers
2,644 GBP2024-03-31
1,818 GBP2023-03-31
Motor vehicles
74,710 GBP2024-03-31
38,072 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
291,612 GBP2024-03-31
172,326 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
40,866 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
1,902 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
39,054 GBP2023-04-01 ~ 2024-03-31
Computers
826 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
36,638 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
119,286 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,940,867 GBP2024-03-31
1,929,557 GBP2023-03-31
Plant and equipment
8,773 GBP2024-03-31
10,675 GBP2023-03-31
Furniture and fittings
72,796 GBP2024-03-31
108,964 GBP2023-03-31
Computers
3,408 GBP2024-03-31
3,068 GBP2023-03-31
Motor vehicles
137,567 GBP2024-03-31
59,474 GBP2023-03-31
Finished Goods/Goods for Resale
817,407 GBP2024-03-31
842,744 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,983,869 GBP2024-03-31
1,831,779 GBP2023-03-31
Prepayments/Accrued Income
Current
284,908 GBP2024-03-31
240,551 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
2,268,777 GBP2024-03-31
2,072,330 GBP2023-03-31
Bank Borrowings
984,888 GBP2024-03-31
1,040,084 GBP2023-03-31
Total Borrowings
Current
57,028 GBP2024-03-31
64,200 GBP2023-03-31
Non-current
927,860 GBP2024-03-31
975,884 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
57,028 GBP2024-03-31
64,200 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,604,318 GBP2024-03-31
1,983,907 GBP2023-03-31
Corporation Tax Payable
Current
148,000 GBP2024-03-31
127,134 GBP2023-03-31
Other Taxation & Social Security Payable
Current
30,375 GBP2024-03-31
22,028 GBP2023-03-31
Other Creditors
Current
9,945 GBP2024-03-31
69,873 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
100,352 GBP2024-03-31
94,094 GBP2023-03-31
Creditors
Current
1,950,018 GBP2024-03-31
2,361,236 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
927,860 GBP2024-03-31
975,884 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
47,960 GBP2024-03-31
8,000 GBP2023-03-31
  • LOGICOOL AIR CONDITIONING & HEAT PUMPS LIMITED
    Info
    LOGICOOL AIR CONDITIONING DISTRIBUTION LIMITED - 2014-05-28
    Registered number 06706705
    2 Kingmaker Court, Warwick Technology Park, Gallows Hill, Warwickshire CV34 6DY
    Private Limited Company incorporated on 2008-09-24 (16 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-20
    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.