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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 3
  • 1
    Andrew Mctear
    Individual (1136 offsprings)
    Insolvency
    2024-06-17 ~ now
    IP - (Case 1) practitioner → CIF 0
  • 2
    Harvey, Thomas Jon
    Company Director born in February 1984
    Individual (5 offsprings)
    Officer
    2017-03-31 ~ now
    OF - Director → CIF 0
    Mr Thomas Jon Harvey
    Born in February 1984
    Individual (5 offsprings)
    Person with significant control
    2017-03-31 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
  • 3
    Hayley Watson
    Individual (231 offsprings)
    Insolvency
    2024-06-17 ~ now
    IP - (Case 1) practitioner → CIF 0
parent relation
Company in focus

MAAC HEATING & COOLING LIMITED

Period: 2017-03-31 ~ 2025-06-28
Company number: 10702408
Registered name
MAAC HEATING & COOLING LIMITED - Dissolved
Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Average Number of Employees
162022-04-01 ~ 2023-03-31
152021-04-01 ~ 2022-03-31
Intangible Assets
10,000 GBP2023-03-31
12,500 GBP2022-03-31
Property, Plant & Equipment
142,538 GBP2023-03-31
127,131 GBP2022-03-31
Fixed Assets
152,538 GBP2023-03-31
139,631 GBP2022-03-31
Total Inventories
230,000 GBP2023-03-31
160,000 GBP2022-03-31
Debtors
Current
133,277 GBP2023-03-31
113,253 GBP2022-03-31
Cash at bank and in hand
14,299 GBP2023-03-31
159 GBP2022-03-31
Current Assets
377,576 GBP2023-03-31
273,412 GBP2022-03-31
Net Current Assets/Liabilities
14,428 GBP2023-03-31
13,409 GBP2022-03-31
Total Assets Less Current Liabilities
166,966 GBP2023-03-31
153,040 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
-108,016 GBP2023-03-31
Net Assets/Liabilities
26,449 GBP2023-03-31
25,608 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
26,349 GBP2023-03-31
25,508 GBP2022-03-31
Equity
26,449 GBP2023-03-31
25,608 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252022-04-01 ~ 2023-03-31
Furniture and fittings
252022-04-01 ~ 2023-03-31
Office equipment
252022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
25,000 GBP2023-03-31
25,000 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
15,000 GBP2023-03-31
12,500 GBP2022-03-31
Intangible Assets
Goodwill
10,000 GBP2023-03-31
12,500 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
178,717 GBP2023-03-31
167,408 GBP2022-03-31
Furniture and fittings
38,444 GBP2023-03-31
36,352 GBP2022-03-31
Office equipment
9,498 GBP2023-03-31
8,620 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
226,659 GBP2023-03-31
212,380 GBP2022-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-64,042 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals
-64,042 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
65,125 GBP2022-03-31
Furniture and fittings
15,102 GBP2022-03-31
Office equipment
5,022 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
85,249 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
5,559 GBP2022-04-01 ~ 2023-03-31
Office equipment, Owned/Freehold
954 GBP2022-04-01 ~ 2023-03-31
Owned/Freehold
6,513 GBP2022-04-01 ~ 2023-03-31
Motor vehicles, Under hire purchased contracts or finance leases
26,958 GBP2022-04-01 ~ 2023-03-31
Under hire purchased contracts or finance leases
26,958 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-34,599 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-34,599 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
57,484 GBP2023-03-31
Furniture and fittings
20,661 GBP2023-03-31
Office equipment
5,976 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
84,121 GBP2023-03-31
Property, Plant & Equipment
Motor vehicles
121,233 GBP2023-03-31
102,283 GBP2022-03-31
Furniture and fittings
17,783 GBP2023-03-31
21,250 GBP2022-03-31
Office equipment
3,522 GBP2023-03-31
3,598 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
36,593 GBP2023-03-31
95,174 GBP2022-03-31
Other Debtors
Current
44,048 GBP2023-03-31
17,880 GBP2022-03-31
Prepayments/Accrued Income
Current
52,636 GBP2023-03-31
199 GBP2022-03-31
Bank Overdrafts
Current
387 GBP2022-03-31
Bank Borrowings
Current
9,167 GBP2023-03-31
10,000 GBP2022-03-31
Trade Creditors/Trade Payables
Current
178,602 GBP2023-03-31
114,818 GBP2022-03-31
Corporation Tax Payable
Current
708 GBP2023-03-31
Taxation/Social Security Payable
Current
43,060 GBP2023-03-31
54,920 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
Current
57,899 GBP2023-03-31
33,689 GBP2022-03-31
Other Creditors
Current
25,474 GBP2023-03-31
43,689 GBP2022-03-31
Accrued Liabilities/Deferred Income
Current
48,238 GBP2023-03-31
2,500 GBP2022-03-31
Creditors
Current
363,148 GBP2023-03-31
260,003 GBP2022-03-31
Bank Borrowings
Non-current
34,438 GBP2023-03-31
35,768 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
Non-current
73,578 GBP2023-03-31
76,867 GBP2022-03-31
Creditors
Non-current
108,016 GBP2023-03-31
112,635 GBP2022-03-31
Bank Borrowings
Non-current, Between two and five year
34,438 GBP2023-03-31
35,768 GBP2022-03-31
Total Borrowings
43,605 GBP2023-03-31
45,768 GBP2022-03-31
Net Deferred Tax Liability/Asset
32,501 GBP2023-03-31
14,797 GBP2022-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
17,704 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
32,501 GBP2023-03-31
21,694 GBP2022-03-31
  • MAAC HEATING & COOLING LIMITED
    Info
    Registered number 10702408
    Prospect House, Rouen Road, Norwich NR1 1RE
    PRIVATE LIMITED COMPANY incorporated on 2017-03-31 and dissolved on 2025-06-28 (8 years 2 months). The status of the company number is Dissolved.
    The last date of confirmation statement was made at 2024-03-30
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.