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Temperature Control Limited OLD TRAFFORD. MANCHESTER

Temperature Control started in year 1974 as Private Limited Company with registration number 01188768. The Temperature Control company has been functioning successfully for fifty years now and its status is active. The firm's office is based in Old Trafford. Manchester at Walker Hse. Postal code: M16 9HN.

Currently there are 3 directors in the the firm, namely Wayne B., Stephen G. and Alan M.. In addition one secretary - Stephen G. - is with the company. As of 10 June 2024, there were 2 ex directors - Agnes L., William L. and others listed below. There were no ex secretaries.

Temperature Control Limited Address / Contact

Office Address Walker Hse
Office Address2 Chorlton St.
Town Old Trafford. Manchester
Post code M16 9HN
Country of origin United Kingdom

Company Information / Profile

Registration Number 01188768
Date of Incorporation Tue, 29th Oct 1974
Industry Other engineering activities
End of financial Year 31st October
Company age 50 years old
Account next due date Wed, 31st Jul 2024 (51 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Thu, 2nd May 2024 (2024-05-02)
Last confirmation statement dated Tue, 18th Apr 2023

Company staff

Wayne B.

Position: Director

Appointed: 01 November 2016

Stephen G.

Position: Secretary

Appointed: 01 April 2007

Stephen G.

Position: Director

Appointed: 03 May 1991

Alan M.

Position: Director

Appointed: 03 May 1991

Agnes L.

Position: Director

Appointed: 03 May 1991

Resigned: 02 April 2006

William L.

Position: Director

Appointed: 03 May 1991

Resigned: 20 February 1992

People with significant control

The list of PSCs that own or control the company includes 1 name. As we discovered, there is Temperature Control Holdings Limited from Manchester, United Kingdom. The abovementioned PSC is classified as "a private company limited by shares", has 75,01-100% voting rights. The abovementioned PSC has 75,01-100% voting rights.

Temperature Control Holdings Limited

Walker House Chorlton Street, Old Trafford, Manchester, M16 9HN, United Kingdom

Legal authority Companies Act 2006
Legal form Private Company Limited By Shares
Country registered England And Wales
Place registered England And Wales
Registration number 09886199
Notified on 1 November 2016
Nature of control: 75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-10-312019-10-312020-10-312021-10-312022-10-312023-10-31
Balance Sheet
Cash Bank On Hand453 621564363 487667 010531 1801 046 504
Current Assets3 549 4533 265 2433 502 3714 619 3095 499 7594 611 951
Debtors2 886 3123 020 4882 924 1203 753 0074 468 7503 210 163
Net Assets Liabilities1 281 6621 150 3861 159 4651 426 6771 953 5022 159 641
Other Debtors186 421206 090177 1411 1401 159 7541 316 135
Property Plant Equipment112 823106 778108 960100 96495 290100 225
Total Inventories209 520244 191214 764199 292499 829 
Other
Audit Fees Expenses    15 00015 000
Accrued Liabilities Deferred Income   398 112328 016250 290
Accumulated Amortisation Impairment Intangible Assets7 0007 0007 0007 0007 000 
Accumulated Depreciation Impairment Property Plant Equipment415 394433 779451 324469 025464 028475 045
Additions Other Than Through Business Combinations Property Plant Equipment 12 34019 7279 70522 19316 235
Administrative Expenses   2 278 0172 736 3183 003 331
Amounts Owed By Associates Joint Ventures Participating Interests  933 889925 228  
Amounts Owed By Related Parties1 002 2111 067 936933 889   
Average Number Employees During Period434141343941
Bank Borrowings   47 50037 50027 500
Bank Borrowings Overdrafts  46 66737 50028 34118 412
Bank Overdrafts 392 550    
Comprehensive Income Expense    526 825206 139
Corporation Tax Payable   59 104117 15997 019
Cost Sales   7 935 6648 774 39410 464 748
Creditors2 669 9082 499 99146 66737 50028 34118 412
Current Tax For Period    117 14336 159
Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period    -14 811 
Depreciation Expense Property Plant Equipment   17 70113 219 
Financial Assets 7 9007 900   
Financial Commitments Other Than Capital Commitments47 95058 59724 729   
Fixed Assets500 723494 678496 860488 864483 190488 125
Further Item Interest Expense Component Total Interest Expense   1 2811 073951
Further Item Tax Increase Decrease Component Adjusting Items    -1 273-44
Future Minimum Lease Payments Under Non-cancellable Operating Leases    266 254373 061
Gain Loss On Disposals Property Plant Equipment    -12 396 
Government Grant Income   21 35910 502 
Gross Profit Loss   2 605 9513 333 033 
Increase Decrease In Current Tax From Adjustment For Prior Periods     -56 299
Increase From Depreciation Charge For Year Property Plant Equipment 18 38517 54517 70113 21911 017
Intangible Assets Gross Cost7 0007 0007 0007 0007 000 
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings   310  
Interest Payable Similar Charges Finance Costs   1 5911 073951
Investment Property380 000380 000380 000380 000380 000380 000
Investment Property Fair Value Model380 000380 000380 000380 000380 000 
Investments   7 9007 9007 900
Investments Fixed Assets  7 9007 9007 9007 900
Net Current Assets Liabilities879 545765 252830 1301 152 9701 829 7482 156 569
Number Shares Issued Fully Paid8 0008 0008 000   
Operating Profit Loss   375 666629 115 
Other Creditors444 917423 147267 865630 555267 796222 172
Other Deferred Tax Expense Credit    -15 9261 483
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment    18 216 
Other Disposals Property Plant Equipment    32 864283
Other Interest Income   1 241  
Other Interest Receivable Similar Income Finance Income   1 241  
Other Investments Other Than Loans  7 9007 900  
Other Operating Income Format1   47 73232 40023 023
Other Provisions Balance Sheet Subtotal   139 290308 654442 717
Other Remaining Borrowings  46 667   
Other Taxation Social Security Payable  278 28549 77856 115103 843
Par Value Share 11   
Pension Other Post-employment Benefit Costs Other Pension Costs   44 63244 83839 065
Prepayments Accrued Income  84 111173 239164 980198 255
Profit Loss   375 316526 825206 139
Profit Loss On Ordinary Activities Before Tax   375 316628 042187 482
Property Plant Equipment Gross Cost528 217540 557560 284569 989559 318575 270
Provisions For Liabilities Balance Sheet Subtotal98 606109 544120 858177 657  
Social Security Costs   162 869226 052 
Staff Costs Employee Benefits Expense   1 633 0411 966 1692 143 426
Taxation Including Deferred Taxation Balance Sheet Subtotal   38 36722 44123 924
Taxation Social Security Payable164 706169 547278 285   
Tax Expense Credit Applicable Tax Rate   71 310119 32841 359
Tax Increase Decrease Arising From Group Relief Tax Reconciliation    -7 788-9 729
Tax Increase Decrease From Effect Different Tax Rates On Some Earnings    -275649
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss    6 0366 158
Tax Tax Credit On Profit Or Loss On Ordinary Activities    101 217-18 657
Total Assets Less Current Liabilities1 380 2681 259 9301 326 9901 641 8342 312 9382 644 694
Total Borrowings 392 55046 66737 50028 34118 412
Total Current Tax Expense Credit    117 143-20 140
Total Operating Lease Payments   38 47944 321 
Trade Creditors Trade Payables2 060 2851 514 7472 122 7582 716 9022 891 7661 772 970
Trade Debtors Trade Receivables1 697 6801 746 4621 813 0902 653 4003 144 0161 695 773
Turnover Revenue   10 541 61512 107 427 
Wages Salaries   1 425 5401 695 2791 887 002
Work In Progress209 520244 191214 764199 292499 829 
Company Contributions To Defined Benefit Plans Directors   19 31613 520 
Director Remuneration   121 026122 672112 219
Director Remuneration Benefits Including Payments To Third Parties   140 342136 192119 040

Company filings

Filing category
Accounts Annual return Capital Change of name Confirmation statement Incorporation Miscellaneous Mortgage Officers Resolution
Full accounts for the period ending 2022/10/31
filed on: 26th, April 2023 		Free Download (24 pages)

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