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
    Dickson, James Arthur
    Company Director born in January 1987
    Individual (1 offspring)
    Officer
    2022-06-14 ~ now
    OF - Director → CIF 0
    Mr James Arthur Dickson
    Born in January 1987
    Individual (1 offspring)
    Person with significant control
    2022-06-14 ~ 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
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Dorey, Ben
    Director born in March 1992
    Individual (1 offspring)
    Officer
    2023-06-01 ~ now
    OF - Director → CIF 0
    Mr Ben Dorey
    Born in March 1992
    Individual (1 offspring)
    Person with significant control
    2023-06-01 ~ 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
parent relation
Company in focus

CELSIUS COMFORT & CONTROL LTD

Standard Industrial Classification
35300 - Steam And Air Conditioning Supply
Brief company account
Property, Plant & Equipment
51,757 GBP2024-06-30
45,804 GBP2023-06-30
Total Inventories
34,470 GBP2024-06-30
Debtors
Current
69,141 GBP2024-06-30
58,783 GBP2023-06-30
Cash at bank and in hand
5,295 GBP2024-06-30
1,192 GBP2023-06-30
Current Assets
108,906 GBP2024-06-30
59,975 GBP2023-06-30
Net Current Assets/Liabilities
-294 GBP2024-06-30
-7,848 GBP2023-06-30
Total Assets Less Current Liabilities
51,463 GBP2024-06-30
37,956 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-38,196 GBP2024-06-30
-24,987 GBP2023-06-30
Net Assets/Liabilities
6,306 GBP2024-06-30
5,176 GBP2023-06-30
Equity
Called up share capital
10 GBP2024-06-30
10 GBP2023-06-30
Retained earnings (accumulated losses)
6,296 GBP2024-06-30
5,166 GBP2023-06-30
Equity
6,306 GBP2024-06-30
5,176 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-06-14 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
72,308 GBP2024-06-30
49,818 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
73,023 GBP2024-06-30
49,818 GBP2023-06-30
Tools/Equipment for furniture and fittings
715 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
21,087 GBP2024-06-30
4,014 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,266 GBP2024-06-30
4,014 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
179 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
17,073 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,252 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
179 GBP2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
536 GBP2024-06-30
Motor vehicles
51,221 GBP2024-06-30
45,804 GBP2023-06-30
Value of work in progress
34,470 GBP2024-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
26,306 GBP2024-06-30
38,300 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
42,835 GBP2024-06-30
20,483 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
69,141 GBP2024-06-30
58,783 GBP2023-06-30
Total Borrowings
Current, Amounts falling due within one year
18,285 GBP2024-06-30
5,016 GBP2023-06-30
Non-current, Amounts falling due after one year
38,196 GBP2024-06-30
24,987 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2024-06-30
10 shares2023-06-30
Bank Overdrafts
Current
8,298 GBP2024-06-30
Total Borrowings
Current
18,285 GBP2024-06-30
5,016 GBP2023-06-30
  • CELSIUS COMFORT & CONTROL LTD
    Info
    Registered number 14171006
    Wellesley House, 204 London Road, Waterlooville PO7 7AN
    Private Limited Company incorporated on 2022-06-14 (3 years). The company status is Active.
    The last date of confirmation statement was made at 2024-06-13
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.