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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 2
  • 1
    Plunkett, Nigel
    Director born in April 1961
    Individual (3 offsprings)
    Officer
    icon of calendar 2019-01-29 ~ now
    OF - Director → CIF 0
  • 2
    Tully, Richard Sean
    Managing Director born in May 1963
    Individual (5 offsprings)
    Officer
    icon of calendar 2011-05-03 ~ now
    OF - Director → CIF 0
    Tully, Richard Sean
    Individual (5 offsprings)
    Officer
    icon of calendar 2011-05-03 ~ now
    OF - Secretary → CIF 0
    Mr Richard Sean Tully
    Born in May 1963
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Has significant influence or control as a member of a firmCIF 0
    PE - Right to appoint or remove directors as a member of a firmCIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
Ceased 1
  • Plunkett, Nigel
    Managing Director born in April 1961
    Individual (3 offsprings)
    Officer
    icon of calendar 2011-05-03 ~ 2018-10-31
    OF - Director → CIF 0
parent relation
Company in focus

MASTERCOOL AIR CONDITIONING LIMITED

Standard Industrial Classification
35300 - Steam And Air Conditioning Supply
Brief company account
Intangible Assets
187,729 GBP2023-05-31
0 GBP2022-05-31
Property, Plant & Equipment
38,406 GBP2023-05-31
9,030 GBP2022-05-31
Fixed Assets
226,135 GBP2023-05-31
9,030 GBP2022-05-31
Debtors
209,792 GBP2023-05-31
254,886 GBP2022-05-31
Cash at bank and in hand
16,706 GBP2023-05-31
2,960 GBP2022-05-31
Current Assets
230,498 GBP2023-05-31
261,946 GBP2022-05-31
Net Current Assets/Liabilities
-37,179 GBP2023-05-31
105,292 GBP2022-05-31
Total Assets Less Current Liabilities
188,956 GBP2023-05-31
114,322 GBP2022-05-31
Creditors
Non-current, Amounts falling due after one year
-116,512 GBP2023-05-31
Net Assets/Liabilities
62,842 GBP2023-05-31
-28,810 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
62,742 GBP2023-05-31
-28,910 GBP2022-05-31
Equity
62,842 GBP2023-05-31
-28,810 GBP2022-05-31
Average Number of Employees
72022-06-01 ~ 2023-05-31
72021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
Net goodwill
187,729 GBP2023-05-31
0 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2022-05-31
Intangible Assets
Net goodwill
187,729 GBP2023-05-31
0 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Other
48,683 GBP2023-05-31
17,278 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
10,277 GBP2023-05-31
8,248 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,029 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Other
38,406 GBP2023-05-31
9,030 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
200,494 GBP2023-05-31
105,853 GBP2022-05-31
Other Debtors
Amounts falling due within one year
9,298 GBP2023-05-31
149,033 GBP2022-05-31
Debtors
Amounts falling due within one year, Current
209,792 GBP2023-05-31
254,886 GBP2022-05-31
Bank Borrowings/Overdrafts
Current
5,525 GBP2023-05-31
5,275 GBP2022-05-31
Trade Creditors/Trade Payables
Current
178,333 GBP2023-05-31
121,402 GBP2022-05-31
Other Taxation & Social Security Payable
Current
48,968 GBP2023-05-31
7,906 GBP2022-05-31
Other Creditors
Current
34,851 GBP2023-05-31
22,071 GBP2022-05-31
Creditors
Current
267,677 GBP2023-05-31
156,654 GBP2022-05-31
Bank Borrowings/Overdrafts
Non-current
37,259 GBP2023-05-31
42,881 GBP2022-05-31
Other Creditors
Non-current
79,253 GBP2023-05-31
97,993 GBP2022-05-31
Creditors
Non-current
116,512 GBP2023-05-31
140,874 GBP2022-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
25,682 GBP2023-05-31
35,678 GBP2022-05-31

  • MASTERCOOL AIR CONDITIONING LIMITED
    Info
    Registered number 07620702
    icon of addressMatrix House . 12-16, Lionel Road, Canvey Island, Essex SS8 9DE
    Private Limited Company incorporated on 2011-05-03 (14 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-29
    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.