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
    Taylor, Neville Anthony
    Director born in April 1967
    Individual (545 offsprings)
    Officer
    2023-11-24 ~ now
    OF - Director → CIF 0
  • 2
    Office 10, 15a, Market Street, Oakengates, Telford, England
    Liquidation Corporate (1 parent, 185 offsprings)
    Person with significant control
    2023-11-24 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 4
  • 1
    Thompson, Scott Eric
    Operations Director born in July 1971
    Individual (7 offsprings)
    Officer
    2021-11-01 ~ 2023-08-01
    OF - Director → CIF 0
  • 2
    Marlow, Scott Andrew
    Air Conditioning Engineer born in July 1979
    Individual
    Officer
    2020-02-05 ~ 2022-02-28
    OF - Director → CIF 0
    Mr Scott Andrew Marlow
    Born in July 1979
    Individual
    Person with significant control
    2020-02-05 ~ 2022-02-25
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Walker, Jane
    Company Director born in December 1977
    Individual
    Officer
    2020-02-06 ~ 2021-11-02
    OF - Director → CIF 0
  • 4
    Bertram, Luke Tobias
    Managing Director born in August 1979
    Individual (5 offsprings)
    Officer
    2020-02-05 ~ 2023-11-24
    OF - Director → CIF 0
    Mr Luke Tobias Bertram
    Born in August 1979
    Individual (5 offsprings)
    Person with significant control
    2020-02-05 ~ 2023-11-24
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

HOMEBROOK AIR-CONDITIONING LIMITED

Standard Industrial Classification
43210 - Electrical Installation
Brief company account
Property, Plant & Equipment
1,554 GBP2022-09-30
14,385 GBP2021-09-30
Fixed Assets
1,554 GBP2022-09-30
14,385 GBP2021-09-30
Debtors
54,539 GBP2022-09-30
62,268 GBP2021-09-30
Cash at bank and in hand
213 GBP2022-09-30
20,577 GBP2021-09-30
Current Assets
54,752 GBP2022-09-30
82,845 GBP2021-09-30
Creditors
-37,956 GBP2022-09-30
-74,988 GBP2021-09-30
Net Current Assets/Liabilities
16,796 GBP2022-09-30
7,857 GBP2021-09-30
Total Assets Less Current Liabilities
18,350 GBP2022-09-30
22,242 GBP2021-09-30
Net Assets/Liabilities
18,350 GBP2022-09-30
22,242 GBP2021-09-30
Equity
Called up share capital
100 GBP2022-09-30
100 GBP2021-09-30
Retained earnings (accumulated losses)
18,250 GBP2022-09-30
22,142 GBP2021-09-30
Average Number of Employees
32021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,376 GBP2022-09-30
3,126 GBP2021-09-30
Motor vehicles
15,990 GBP2021-09-30
Computers
772 GBP2022-09-30
1,355 GBP2021-09-30
Property, Plant & Equipment - Gross Cost
3,148 GBP2022-09-30
20,471 GBP2021-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-750 GBP2021-10-01 ~ 2022-09-30
Motor vehicles
-15,990 GBP2021-10-01 ~ 2022-09-30
Computers
-583 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Disposals
-17,323 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,115 GBP2022-09-30
988 GBP2021-09-30
Motor vehicles
4,729 GBP2021-09-30
Computers
479 GBP2022-09-30
369 GBP2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,594 GBP2022-09-30
6,086 GBP2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
127 GBP2021-10-01 ~ 2022-09-30
Computers
256 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
383 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-4,729 GBP2021-10-01 ~ 2022-09-30
Computers
-146 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,875 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment
Plant and equipment
1,261 GBP2022-09-30
2,138 GBP2021-09-30
Computers
293 GBP2022-09-30
986 GBP2021-09-30
Motor vehicles
11,261 GBP2021-09-30
Trade Debtors/Trade Receivables
Current
6,184 GBP2022-09-30
27,534 GBP2021-09-30
Amount of value-added tax that is recoverable
Current
3,517 GBP2022-09-30
5,997 GBP2021-09-30
Other Taxation & Social Security Payable
Current
44,838 GBP2022-09-30
28,737 GBP2021-09-30
Trade Creditors/Trade Payables
Current
-2 GBP2022-09-30
11,020 GBP2021-09-30
Bank Borrowings/Overdrafts
Current
41,448 GBP2022-09-30
48,144 GBP2021-09-30
Corporation Tax Payable
Current
2,037 GBP2022-09-30
12,727 GBP2021-09-30
Accrued Liabilities/Deferred Income
Current
3,075 GBP2021-09-30
Amounts owed to directors
Current
22 GBP2021-09-30
Amounts owed to group undertakings
Current
-5,527 GBP2022-09-30
Creditors
Current
37,956 GBP2022-09-30
74,988 GBP2021-09-30
  • HOMEBROOK AIR-CONDITIONING LIMITED
    Info
    Registered number 12442940
    Office 10, 15a Market Street, Oakengates, Telford TF2 6EL
    Private Limited Company incorporated on 2020-02-05 (5 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2023-11-24
    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.