Climate Change Solutions Limited in Coventry, CV1 2TT

Description

Data updated on: 01-11-2023

04799590 is the reg. no. used by Climate Change Solutions Limited. The firm was registered as a Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) on Monday 16th June 2003. The firm has been active on the market for 21 years. The company could be found at The Technocentre Puma Way in Coventry. The company's area code assigned is CV1 2TT. The firm's declared SIC number is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. Climate Change Solutions Ltd released its account information for the financial period up to 2022-06-30. Its latest annual confirmation statement was released on 2023-06-16.

1 transaction have been registered in 2014 with a sum total of £21,220.

As suggested by this specific company's executives list, since May 2023 there have been five directors including: Kevin K., Else P. and Ken G.. Moreover, the managing director's tasks are supported by a secretary - Tony M., who was selected by this firm in April 2023.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-20 040	-602	2 622	-7 220	-3 722	-4 544

Balance Sheet
Cash Bank On Hand												11 600	24 658
Current Assets	16 719	5 539	20 498	3 518	11 588	8 979	3 944	3 892	4 028	13 070	13 934	18 433	27 291
Debtors	15 855	3 760	866	677	8 086							6 833	2 633
Net Assets Liabilities						-4 544	-1 189	-1 369	-1 504	-1 519	-1 791	-1 791	1 030
Property Plant Equipment													651
Cash Bank In Hand	864	1 779	19 632	2 841	3 502
Tangible Fixed Assets	855	986	1 064	696
Net Assets Liabilities Including Pension Asset Liability				-7 220	-3 722	-4 544

Capital & Reserves
Profit Loss Account Reserve	-20 040	-602	2 622	-7 220
Shareholder Funds	-20 040	-602	2 622	-7 220	-3 722	-4 544

Other Financial Data
Version Production Software													2 024
Accrued Liabilities												1 327	13 000
Additions Other Than Through Business Combinations Property Plant Equipment													651
Average Number Employees During Period									2	2	2	3	3
Creditors						13 523	12 633	5 261	5 532	14 589	15 725	20 224	26 912
Loans From Directors												4 850	5 991
Net Current Assets Liabilities	-20 895	-1 588	1 558	-7 916	-4 244	-4 544	-8 689	-1 369	-1 504	-1 519	-1 791	-1 791	379
Other Operating Expenses Format2							10 183	13 548	27 456	31 932	179	7 019
Other Operating Income Format2										7 705
Profit Loss							-4 125	-180	-135	-15	-272
Property Plant Equipment Gross Cost													651
Raw Materials Consumables Used							15 587	18 480			2 096	79 046
Staff Costs Employee Benefits Expense							12 505	17 252	17 288	26 260	20 828	88 470
Taxation Social Security Payable													495
Total Assets Less Current Liabilities	-20 040	-602	2 622	-7 220	-3 722	-4 544	-8 689	-1 369	-1 504	-1 519	-1 791	-1 791
Trade Creditors Trade Payables												8 935	8 935
Trade Debtors Trade Receivables												6 833	2 633
Turnover Revenue							34 150	49 100	44 609	50 472	22 831	174 535
Value-added Tax Payable												5 112	-1 509
Creditors Due Within One Year	37 614	7 127	18 940	11 434	15 832	13 523
Tangible Fixed Assets Additions		641	388
Tangible Fixed Assets Cost Or Valuation	3 990	4 631	5 019
Tangible Fixed Assets Depreciation	3 135	3 645	3 955	4 323
Tangible Fixed Assets Depreciation Charged In Period		510	310	368
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets				367	174
Fixed Assets				696	522
Other Operating Charges Format2				539	350
Profit Loss For Period				-9 842	3 498
Raw Materials Consumables				34 894	15 385
Staff Costs				7 984	2 057
Turnover Gross Operating Revenue				33 942	21 464