Climate Care Systems Ltd in Market Harborough, LE16 7DU

Description

Data updated on: 01-11-2023

The exact day this company was started is 2013-12-03. Registered under no. 08800918, the company is registered as a Private Limited Company. You can reach the headquarters of the company during its opening times under the following address: 8 St. Marys Road, LE16 7DU Market Harborough. This company's registered with SIC code 33190 which stands for Repair of other equipment. The company's latest annual accounts cover the period up to 2022-03-31 and the latest annual confirmation statement was released on 2022-11-08.

There's a team of two directors controlling this limited company right now, including Stephen A. and Linda T. who have been doing the directors responsibilities since December 2013.

Stephen A. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	3 472	5 943

Balance Sheet
Current Assets	25 268	31 567	28 301	17 476	34 465	69 050
Net Assets Liabilities			18 683	15 107	9 328
Cash Bank In Hand	3 483	9 249
Debtors	20 910	21 253
Net Assets Liabilities Including Pension Asset Liability	3 472	5 943
Stocks Inventory	875	1 065
Tangible Fixed Assets	11 773	9 229

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	3 372	5 843
Shareholder Funds	3 472	5 943

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			1 460	2 340	2 075	1 695
Average Number Employees During Period			2	2	4	5
Creditors			10 696	4 883	10 500	7 500
Fixed Assets	11 773	9 229	2 920	15 277	11 945	9 140
Net Current Assets Liabilities	-1 502	782	17 778	17 170	12 958
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			173	4 577	275	290
Total Assets Less Current Liabilities	10 271	10 011	20 698	32 447	24 903
Provisions For Liabilities Balance Sheet Subtotal			555
Creditors Due After One Year	5 556	2 222
Creditors Due Within One Year	26 770	30 785
Number Shares Allotted	100	100
Par Value Share	1	1
Provisions For Liabilities Charges	1 243	1 846
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	12 843	461
Tangible Fixed Assets Cost Or Valuation	12 843	13 304
Tangible Fixed Assets Depreciation	1 070	4 075
Tangible Fixed Assets Depreciation Charged In Period	1 070	3 005

Company staff

Stephen A.

Role: Director

Appointed: 03 December 2013

Latest update: 20 January 2024

Linda T.

Role: Director

Appointed: 03 December 2013

Latest update: 20 January 2024

People with significant control

Stephen A.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 November 2023
Confirmation statement last made up date	08 November 2022

Annual Accounts 21 August 2015
Start Date For Period Covered By Report	2013-12-03
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	21 August 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Climate Care Systems Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen A.

Linda T.

People with significant control

Stephen A.

Accounts Documents

Company filings

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