Climate Care Services Uk Limited in Lichfield, WS14 0DJ

Description

Data updated on: 01-11-2023

Climate Care Services Uk came into being in 2015 as a company enlisted under no 09860914, located at WS14 0DJ Lichfield at Unit 6 Lynn Lane. The firm has been in business for 9 years and its official status is active. This enterprise's SIC and NACE codes are 35300 which means Steam and air conditioning supply. 2022-11-30 is the last time company accounts were filed.

On 2017-01-22, the company was recruiting a Air Conditioning engineer to fill a post in Bristol. They offered a job with wage from £25000.00 to £30000.00 per year.

There's a solitary managing director at present overseeing this specific firm, namely Andrew H. who's been executing the director's assignments since 6th November 2015. The following firm had been guided by Frankie W. till August 2023.

Andrew H. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	11 660	18 075	133	15 564	38 786	34 728	22 588
Current Assets	49 080	70 909	32 410	36 472	61 050	66 159	69 031
Debtors	37 420	52 834	32 277	20 908	22 264	31 431	46 443
Other Debtors		1 774	2 424	2 270	769	3 392	20 031
Property Plant Equipment	9 539	12 960	11 794	8 891	33 684	39 025	65 364
Net Assets Liabilities				22 331	15 251	18 732	11 719

Other Financial Data
Amount Specific Advance Or Credit Directors	43	50
Amount Specific Advance Or Credit Repaid In Period Directors	43	7
Accumulated Depreciation Impairment Property Plant Equipment	2 680	6 665	9 976	12 879	15 618	26 591	25 455
Average Number Employees During Period	1	2	2	2	4	4	4
Bank Borrowings Overdrafts	510	64	76		43 000	39 417	46 964
Creditors	31 880	48 577	26 617	23 032	61 054	53 511	73 842
Disposals Decrease In Depreciation Impairment Property Plant Equipment	638		1 249				10 784
Disposals Property Plant Equipment	3 825		4 999				17 114
Finance Lease Liabilities Present Value Total		4 302			18 054	14 094	26 878
Increase From Depreciation Charge For Year Property Plant Equipment	3 318	3 985	4 560	2 903	2 739	10 973	9 648
Net Current Assets Liabilities	17 200	22 332	5 793	13 440	42 621	33 218	20 197
Other Creditors	43	-769	99	106	30	144	3 268
Other Taxation Social Security Payable	28 913	29 926	24 822	19 317	7 082	14 295	8 683
Property Plant Equipment Gross Cost	12 219	19 625	21 770	21 770	49 302	65 616	90 819
Total Additions Including From Business Combinations Property Plant Equipment	16 044	7 406	7 144		27 532	16 314	42 317
Total Assets Less Current Liabilities	26 739	35 292	17 587	22 331	76 305	72 243	85 561
Trade Creditors Trade Payables	2 414	15 054	1 620	3 609	7 357	14 542	23 222
Trade Debtors Trade Receivables	37 420	51 060	29 853	18 638	21 495	28 039	26 412

Company staff

Andrew H.

Role: Director

Appointed: 06 November 2015

Latest update: 20 March 2024

People with significant control

Andrew H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	19 November 2023
Confirmation statement last made up date	05 November 2022

Annual Accounts
Start Date For Period Covered By Report	06 November 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Air Conditioning engineer in Bristol, posted on Sunday 22nd January 2017
Region / City	Bristol
Salary	From £25000.00 to £30000.00 per year
Job type	permanent
Expiration date	Monday 6th March 2017

Air Conditioning engineer in Bristol, posted on Sunday 22nd January 2017

Region / City

Bristol

Salary

From £25000.00 to £30000.00 per year

Job type

permanent

Expiration date

Monday 6th March 2017

Climate Care Services Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew H.

Frankie W.

People with significant control

Andrew H.

Accounts Documents

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Company filings

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