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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
    Jenkyns, Paul
    Born in July 1969
    Individual (2 offsprings)
    Officer
    icon of calendar 2023-01-01 ~ now
    OF - Director → CIF 0
  • 2
    Kirby, Dean Barry
    Born in June 1967
    Individual (8 offsprings)
    Officer
    icon of calendar 2018-01-29 ~ now
    OF - Director → CIF 0
  • 3
    icon of addressSuite 24, Katana House, Fort Fareham Industrial Estate, Newgate Lane, Fareham, Hampshire, England
    Active Corporate (1 parent, 3 offsprings)
    Equity (Company account)
    489,357 GBP2024-12-31
    Person with significant control
    icon of calendar 2018-01-29 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 1
  • Anderton, Simon David
    Director born in August 1958
    Individual (4 offsprings)
    Officer
    icon of calendar 2018-01-29 ~ 2023-11-23
    OF - Director → CIF 0
parent relation
Company in focus

CLOSEWOOD AIR CONDITIONING LTD

Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Property, Plant & Equipment
110,716 GBP2024-12-31
107,365 GBP2023-12-31
Total Inventories
1,500 GBP2024-12-31
1,500 GBP2023-12-31
Debtors
225,752 GBP2024-12-31
405,558 GBP2023-12-31
Cash at bank and in hand
198,110 GBP2024-12-31
185,466 GBP2023-12-31
Current Assets
425,362 GBP2024-12-31
592,524 GBP2023-12-31
Creditors
Current
508,143 GBP2024-12-31
681,810 GBP2023-12-31
Net Current Assets/Liabilities
-82,781 GBP2024-12-31
-89,286 GBP2023-12-31
Total Assets Less Current Liabilities
27,935 GBP2024-12-31
18,079 GBP2023-12-31
Creditors
Non-current
5,833 GBP2024-12-31
15,833 GBP2023-12-31
Net Assets/Liabilities
22,102 GBP2024-12-31
2,246 GBP2023-12-31
Equity
Called up share capital
111 GBP2024-12-31
111 GBP2023-12-31
Retained earnings (accumulated losses)
21,991 GBP2024-12-31
2,135 GBP2023-12-31
Equity
22,102 GBP2024-12-31
2,246 GBP2023-12-31
Average Number of Employees
172024-01-01 ~ 2024-12-31
182023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,307 GBP2024-12-31
2,812 GBP2023-12-31
Furniture and fittings
8,360 GBP2024-12-31
8,360 GBP2023-12-31
Motor vehicles
232,171 GBP2024-12-31
208,130 GBP2023-12-31
Computers
3,065 GBP2024-12-31
2,948 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
246,903 GBP2024-12-31
222,250 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-23,954 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-23,954 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,416 GBP2024-12-31
786 GBP2023-12-31
Furniture and fittings
8,360 GBP2024-12-31
7,528 GBP2023-12-31
Motor vehicles
124,217 GBP2024-12-31
105,316 GBP2023-12-31
Computers
2,194 GBP2024-12-31
1,255 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
136,187 GBP2024-12-31
114,885 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
630 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
832 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
35,984 GBP2024-01-01 ~ 2024-12-31
Computers
939 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38,385 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-17,083 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,083 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,891 GBP2024-12-31
2,026 GBP2023-12-31
Motor vehicles
107,954 GBP2024-12-31
102,814 GBP2023-12-31
Computers
871 GBP2024-12-31
1,693 GBP2023-12-31
Furniture and fittings
832 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
168,883 GBP2024-12-31
192,167 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
152,997 GBP2023-12-31
Other Debtors
Current
36,396 GBP2024-12-31
28,461 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
11,343 GBP2023-12-31
Prepayments
Current
17,623 GBP2024-12-31
15,040 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
225,752 GBP2024-12-31
405,558 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
247,522 GBP2024-12-31
406,288 GBP2023-12-31
Amounts owed to group undertakings
Current
7,003 GBP2024-12-31
Corporation Tax Payable
Current
125,662 GBP2024-12-31
61,797 GBP2023-12-31
Other Taxation & Social Security Payable
Current
17,439 GBP2024-12-31
27,320 GBP2023-12-31
Other Creditors
Current
70,000 GBP2024-12-31
165,000 GBP2023-12-31
Accrued Liabilities
Current
5,588 GBP2024-12-31
6,293 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
5,833 GBP2024-12-31
Between one and two years, Non-current
10,000 GBP2023-12-31
Between two and five year, Non-current
5,833 GBP2023-12-31
  • CLOSEWOOD AIR CONDITIONING LTD
    Info
    Registered number 11173865
    icon of addressSuite 24, Katana House Fort Fareham Industrial Estate, Newgate Lane, Fareham, Hampshire PO14 1AH
    PRIVATE LIMITED COMPANY incorporated on 2018-01-29 (8 years). The company status is Active.
    The last date of confirmation statement was made at 2025-01-28
    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.