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
    Hazlewood, Craig
    Director born in May 1973
    Individual (5 offsprings)
    Officer
    2021-08-01 ~ now
    OF - Director → CIF 0
    Mr Craig Hazlewood
    Born in May 1973
    Individual (5 offsprings)
    Person with significant control
    2021-08-01 ~ 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
  • 2
    Glanville, Mark
    Director born in September 1971
    Individual (5 offsprings)
    Officer
    2014-07-11 ~ now
    OF - Director → CIF 0
    Mr Mark Glanville
    Born in September 1971
    Individual (5 offsprings)
    Person with significant control
    2017-04-06 ~ 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
Ceased 3
  • 1
    Darke, Gavin
    Plumber born in September 1982
    Individual (1 offspring)
    Officer
    2016-02-11 ~ 2021-07-05
    OF - Director → CIF 0
    Mr Gavin Darke
    Born in September 1982
    Individual (1 offspring)
    Person with significant control
    2017-04-06 ~ 2021-07-05
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Bradley, Kevin Lee
    Air Conditioning Design & Install Eng born in November 1964
    Individual (1 offspring)
    Officer
    2014-07-11 ~ 2016-02-11
    OF - Director → CIF 0
  • 3
    Heiman, Osker
    Company Formation 1st Director born in May 1977
    Individual (17 offsprings)
    Officer
    2014-07-11 ~ 2014-07-11
    OF - Director → CIF 0
parent relation
Company in focus

MODERN HEATING AND COOLING SOLUTIONS LTD

Standard Industrial Classification
35300 - Steam And Air Conditioning Supply
Brief company account
Property, Plant & Equipment
49,564 GBP2023-07-31
50,027 GBP2022-07-31
Fixed Assets
49,564 GBP2023-07-31
50,027 GBP2022-07-31
Total Inventories
15,000 GBP2023-07-31
15,000 GBP2022-07-31
Debtors
426,644 GBP2023-07-31
213,531 GBP2022-07-31
Cash at bank and in hand
39,743 GBP2023-07-31
102,561 GBP2022-07-31
Current Assets
481,387 GBP2023-07-31
331,092 GBP2022-07-31
Creditors
-429,287 GBP2023-07-31
-225,475 GBP2022-07-31
Net Current Assets/Liabilities
52,100 GBP2023-07-31
105,617 GBP2022-07-31
Total Assets Less Current Liabilities
101,664 GBP2023-07-31
155,644 GBP2022-07-31
Net Assets/Liabilities
-19,414 GBP2023-07-31
2,332 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
-19,514 GBP2023-07-31
2,232 GBP2022-07-31
Average Number of Employees
92022-08-01 ~ 2023-07-31
82021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
81,650 GBP2023-07-31
72,654 GBP2022-07-31
Furniture and fittings
4,462 GBP2023-07-31
4,462 GBP2022-07-31
Computers
3,622 GBP2023-07-31
3,622 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
91,831 GBP2023-07-31
80,738 GBP2022-07-31
Plant and equipment
2,097 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
38,101 GBP2023-07-31
27,214 GBP2022-07-31
Furniture and fittings
2,466 GBP2023-07-31
2,244 GBP2022-07-31
Computers
1,490 GBP2023-07-31
1,253 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,267 GBP2023-07-31
30,711 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
210 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
10,887 GBP2022-08-01 ~ 2023-07-31
Furniture and fittings
222 GBP2022-08-01 ~ 2023-07-31
Computers
237 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,556 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
210 GBP2023-07-31
Property, Plant & Equipment
Plant and equipment
1,887 GBP2023-07-31
Motor vehicles
43,549 GBP2023-07-31
45,440 GBP2022-07-31
Furniture and fittings
1,996 GBP2023-07-31
2,218 GBP2022-07-31
Computers
2,132 GBP2023-07-31
2,369 GBP2022-07-31
Other types of inventories not specified separately
15,000 GBP2023-07-31
15,000 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
283,842 GBP2023-07-31
126,806 GBP2022-07-31
Finance Lease Liabilities - Total Present Value
Current
13,960 GBP2023-07-31
9,540 GBP2022-07-31
Trade Creditors/Trade Payables
Current
224,296 GBP2023-07-31
74,665 GBP2022-07-31
Bank Borrowings/Overdrafts
Current
23,237 GBP2023-07-31
21,825 GBP2022-07-31
Other Taxation & Social Security Payable
Current
119,573 GBP2023-07-31
83,968 GBP2022-07-31
Creditors
Current
429,287 GBP2023-07-31
225,475 GBP2022-07-31
Finance Lease Liabilities - Total Present Value
Non-current
21,079 GBP2023-07-31
30,000 GBP2022-07-31
Bank Borrowings/Overdrafts
Non-current
99,999 GBP2023-07-31
123,312 GBP2022-07-31
Minimum gross finance lease payments owing
Amounts falling due within one year
13,960 GBP2023-07-31
9,540 GBP2022-07-31
Between one and five year
21,079 GBP2023-07-31
30,000 GBP2022-07-31
Minimum gross finance lease payments owing
35,039 GBP2023-07-31
39,540 GBP2022-07-31
Finance Lease Liabilities - Total Present Value
35,039 GBP2023-07-31
39,540 GBP2022-07-31
  • MODERN HEATING AND COOLING SOLUTIONS LTD
    Info
    Registered number 09127740
    Riversdale, Ashburton Road, Totnes, Devon TQ9 5JU
    Private Limited Company incorporated on 2014-07-11 (10 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-03
    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.