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
    Clark, Iain Whitfield
    Heating Engineer born in September 1965
    Individual (2 offsprings)
    Officer
    2021-01-19 ~ now
    OF - director → CIF 0
    Mr Iain Whitfield Clark
    Born in September 1965
    Individual (2 offsprings)
    Person with significant control
    2021-01-19 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Mooney, Andrew Inglis
    Director born in July 1976
    Individual (2 offsprings)
    Officer
    2021-11-16 ~ now
    OF - director → CIF 0
    Mr Andrew Inglis Mooney
    Born in July 1976
    Individual (2 offsprings)
    Person with significant control
    2021-07-01 ~ 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
  • 3
    Clark, Eden Iain
    Director born in March 1990
    Individual (1 offspring)
    Officer
    2021-11-16 ~ now
    OF - director → CIF 0
    Mr Eden Iain Clark
    Born in March 1990
    Individual (1 offspring)
    Person with significant control
    2021-07-01 ~ 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

CMC CLIMATE LTD

Standard Industrial Classification
33120 - Repair Of Machinery
Brief company account
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment
225,463 GBP2024-05-31
137,704 GBP2023-05-31
Total Inventories
11,746 GBP2024-05-31
3,246 GBP2023-05-31
Debtors
433,255 GBP2024-05-31
324,982 GBP2023-05-31
Cash at bank and in hand
495,781 GBP2024-05-31
425,243 GBP2023-05-31
Current Assets
940,782 GBP2024-05-31
753,471 GBP2023-05-31
Creditors
Current
402,984 GBP2024-05-31
257,772 GBP2023-05-31
Net Current Assets/Liabilities
537,798 GBP2024-05-31
495,699 GBP2023-05-31
Total Assets Less Current Liabilities
763,261 GBP2024-05-31
633,403 GBP2023-05-31
Creditors
Non-current
-6,605 GBP2024-05-31
-4,367 GBP2023-05-31
Net Assets/Liabilities
700,290 GBP2024-05-31
601,495 GBP2023-05-31
Equity
Called up share capital
834 GBP2024-05-31
834 GBP2023-05-31
Retained earnings (accumulated losses)
699,456 GBP2024-05-31
600,661 GBP2023-05-31
Equity
700,290 GBP2024-05-31
601,495 GBP2023-05-31
Average Number of Employees
192023-06-01 ~ 2024-05-31
172022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
24,880 GBP2024-05-31
18,534 GBP2023-05-31
Furniture and fittings
4,608 GBP2024-05-31
3,674 GBP2023-05-31
Motor vehicles
237,740 GBP2024-05-31
139,310 GBP2023-05-31
Computers
34,825 GBP2024-05-31
19,361 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
302,053 GBP2024-05-31
180,879 GBP2023-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-61,669 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-61,669 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,262 GBP2024-05-31
4,653 GBP2023-05-31
Furniture and fittings
1,784 GBP2024-05-31
958 GBP2023-05-31
Motor vehicles
52,767 GBP2024-05-31
32,207 GBP2023-05-31
Computers
12,777 GBP2024-05-31
5,357 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
76,590 GBP2024-05-31
43,175 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,609 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
826 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
45,562 GBP2023-06-01 ~ 2024-05-31
Computers
7,420 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
58,417 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-25,002 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-25,002 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
15,618 GBP2024-05-31
13,881 GBP2023-05-31
Furniture and fittings
2,824 GBP2024-05-31
2,716 GBP2023-05-31
Motor vehicles
184,973 GBP2024-05-31
107,103 GBP2023-05-31
Computers
22,048 GBP2024-05-31
14,004 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
381,800 GBP2024-05-31
273,207 GBP2023-05-31
Other Debtors
Current
13,120 GBP2024-05-31
34,837 GBP2023-05-31
Prepayments/Accrued Income
Current
38,335 GBP2024-05-31
16,938 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
433,255 GBP2024-05-31
324,982 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Current
18,672 GBP2024-05-31
4,861 GBP2023-05-31
Trade Creditors/Trade Payables
Current
151,997 GBP2024-05-31
43,874 GBP2023-05-31
Corporation Tax Payable
Current
111,581 GBP2024-05-31
138,585 GBP2023-05-31
Other Taxation & Social Security Payable
Current
12,077 GBP2024-05-31
11,084 GBP2023-05-31
Amount of value-added tax that is payable
Current
72,124 GBP2024-05-31
51,872 GBP2023-05-31
Other Creditors
Current
28,908 GBP2024-05-31
6,580 GBP2023-05-31
Accrued Liabilities
Current
7,625 GBP2024-05-31
916 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Non-current
6,605 GBP2024-05-31
4,367 GBP2023-05-31
Between one and five year, hire purchase agreements
6,605 GBP2024-05-31
4,367 GBP2023-05-31
hire purchase agreements
25,277 GBP2024-05-31
9,228 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
18,218 GBP2023-05-31
Between one and five year
18,100 GBP2023-05-31
All periods
36,318 GBP2023-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
56,366 GBP2024-05-31
27,541 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
834 shares2024-05-31
  • CMC CLIMATE LTD
    Info
    Registered number SC686385
    Unit 2 , 785 Old Edinburgh Road, Bellshill ML4 3HN
    Private Limited Company incorporated on 2021-01-19 (4 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-18
    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.