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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
    Gillespie, Michael
    Born in March 1986
    Individual (2 offsprings)
    Officer
    icon of calendar 2014-10-23 ~ now
    OF - Director → CIF 0
  • 2
    Lilly, Robert Kenneth Phillip
    Born in November 1978
    Individual (2 offsprings)
    Officer
    icon of calendar 2012-10-23 ~ now
    OF - Director → CIF 0
  • 3
    icon of addressUnit 3, Aston Road, Waterlooville, England
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    Retained earnings (accumulated losses)
    209,753 GBP2024-09-28
    Person with significant control
    icon of calendar 2023-03-31 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 4
  • 1
    Mr Michael Gillespie
    Born in March 1986
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2023-03-31
    PE - Right to appoint or remove directors → CIF 0
    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
  • 2
    Mr Robert Kenneth Phillip Lilly
    Born in November 1978
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2023-03-31
    PE - Right to appoint or remove directors → CIF 0
    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
  • 3
    BRITANNIA BOOK-KEEPING SERVICES LIMITED
    icon of addressA66, & A69, The Sanderson Centre Lees Lane, Gosport, Hampshire, England
    Active Corporate (1 parent, 19 offsprings)
    Equity (Company account)
    -37,463 GBP2024-09-30
    Officer
    2013-07-29 ~ 2013-07-30
    PE - Secretary → CIF 0
  • 4
    icon of addressA24, The Sanderson Centre, Lees Lane, Gosport, England
    Active Corporate (1 parent, 238 offsprings)
    Equity (Company account)
    1,802,181 GBP2024-03-31
    Officer
    2013-07-30 ~ 2022-11-11
    PE - Secretary → CIF 0
parent relation
Company in focus

CLIMATECH LTD

Previous name
HEATCOOL SOLUTIONS LTD - 2012-10-30
Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Intangible Assets
58,804 GBP2024-09-28
81,783 GBP2023-09-28
Property, Plant & Equipment
80,708 GBP2024-09-28
52,270 GBP2023-09-28
Fixed Assets
139,512 GBP2024-09-28
134,053 GBP2023-09-28
Total Inventories
11,750 GBP2024-09-28
6,900 GBP2023-09-28
Debtors
566,363 GBP2024-09-28
677,014 GBP2023-09-28
Cash at bank and in hand
212,599 GBP2024-09-28
69,068 GBP2023-09-28
Current Assets
790,712 GBP2024-09-28
752,982 GBP2023-09-28
Creditors
-699,162 GBP2024-09-28
-711,330 GBP2023-09-28
Net Current Assets/Liabilities
91,550 GBP2024-09-28
41,652 GBP2023-09-28
Total Assets Less Current Liabilities
231,062 GBP2024-09-28
175,705 GBP2023-09-28
Net Assets/Liabilities
105,928 GBP2024-09-28
58,299 GBP2023-09-28
Equity
Called up share capital
3 GBP2024-09-28
3 GBP2023-09-28
Retained earnings (accumulated losses)
105,925 GBP2024-09-28
58,296 GBP2023-09-28
Average Number of Employees
32023-09-29 ~ 2024-09-28
Intangible Assets - Gross Cost
Net goodwill
257,253 GBP2024-09-28
257,253 GBP2023-09-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
198,449 GBP2024-09-28
175,470 GBP2023-09-28
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
22,979 GBP2023-09-29 ~ 2024-09-28
Intangible Assets
Net goodwill
58,804 GBP2024-09-28
81,783 GBP2023-09-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,799 GBP2024-09-28
16,799 GBP2023-09-28
Motor vehicles
121,725 GBP2024-09-28
102,051 GBP2023-09-28
Furniture and fittings
1,620 GBP2024-09-28
1,620 GBP2023-09-28
Computers
10,550 GBP2024-09-28
10,211 GBP2023-09-28
Property, Plant & Equipment - Gross Cost
150,694 GBP2024-09-28
130,681 GBP2023-09-28
Property, Plant & Equipment - Disposals
Motor vehicles
-22,843 GBP2023-09-29 ~ 2024-09-28
Property, Plant & Equipment - Disposals
-22,843 GBP2023-09-29 ~ 2024-09-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,039 GBP2024-09-28
7,335 GBP2023-09-28
Motor vehicles
54,560 GBP2024-09-28
65,908 GBP2023-09-28
Furniture and fittings
1,084 GBP2024-09-28
967 GBP2023-09-28
Computers
5,303 GBP2024-09-28
4,201 GBP2023-09-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69,986 GBP2024-09-28
78,411 GBP2023-09-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,704 GBP2023-09-29 ~ 2024-09-28
Motor vehicles
11,495 GBP2023-09-29 ~ 2024-09-28
Furniture and fittings
117 GBP2023-09-29 ~ 2024-09-28
Computers
1,102 GBP2023-09-29 ~ 2024-09-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,418 GBP2023-09-29 ~ 2024-09-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-22,843 GBP2023-09-29 ~ 2024-09-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-22,843 GBP2023-09-29 ~ 2024-09-28
Property, Plant & Equipment
Plant and equipment
7,760 GBP2024-09-28
9,464 GBP2023-09-28
Motor vehicles
67,165 GBP2024-09-28
36,143 GBP2023-09-28
Furniture and fittings
536 GBP2024-09-28
653 GBP2023-09-28
Computers
5,247 GBP2024-09-28
6,010 GBP2023-09-28
Other types of inventories not specified separately
11,750 GBP2024-09-28
6,900 GBP2023-09-28
Trade Debtors/Trade Receivables
Current
462,495 GBP2024-09-28
568,662 GBP2023-09-28
Finance Lease Liabilities - Total Present Value
Current
14,096 GBP2024-09-28
9,413 GBP2023-09-28
Trade Creditors/Trade Payables
Current
254,465 GBP2024-09-28
217,900 GBP2023-09-28
Bank Borrowings/Overdrafts
Current
18,708 GBP2024-09-28
17,237 GBP2023-09-28
Other Taxation & Social Security Payable
Current
141,451 GBP2024-09-28
224,643 GBP2023-09-28
Creditors
Current
699,162 GBP2024-09-28
711,330 GBP2023-09-28
Finance Lease Liabilities - Total Present Value
Non-current
56,219 GBP2024-09-28
38,357 GBP2023-09-28
Bank Borrowings/Overdrafts
Non-current
51,055 GBP2024-09-28
69,761 GBP2023-09-28
Minimum gross finance lease payments owing
Amounts falling due within one year
14,096 GBP2024-09-28
9,413 GBP2023-09-28
Between one and five year
56,219 GBP2024-09-28
38,357 GBP2023-09-28
Minimum gross finance lease payments owing
70,315 GBP2024-09-28
47,770 GBP2023-09-28
Finance Lease Liabilities - Total Present Value
70,315 GBP2024-09-28
47,770 GBP2023-09-28
  • CLIMATECH LTD
    Info
    HEATCOOL SOLUTIONS LTD - 2012-10-30
    Registered number 08265895
    icon of addressUnit 3 Aston Road, Waterlooville PO7 7HT
    PRIVATE LIMITED COMPANY incorporated on 2012-10-23 (13 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-29
    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 12 November 2025 and licensed under the Open Government Licence v3.0.