Climate Comfort Limited in Bournemouth, BH10 6HF

Description

Data updated on: 01-11-2023

The company operates under the name of Climate Comfort Limited. It first started nine years ago and was registered under 09519182 as its reg. no. This particular registered office of this firm is registered in Bournemouth. You may visit it at Hillview Business Centre, 2 Leybourne Avenue. This enterprise's registered with SIC code 33190, that means Repair of other equipment. The firm's latest annual accounts were submitted for the period up to 2023-03-31 and the most current confirmation statement was released on 2023-03-31.

According to the information we have, this particular limited company was founded nine years ago and has been led by two directors.

Executives who have control over the firm are as follows: Andrew T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sandra G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	915

Balance Sheet
Cash Bank In Hand	8 325
Cash Bank On Hand	8 325	2 588	1 875	4 826	7 137	2 011	39 415	7 347
Current Assets	10 239	17 429	9 726	9 930	16 501	25 334	43 770	19 139
Debtors	1 914	14 841	7 851	5 104	9 364	23 323	4 355	11 792
Net Assets Liabilities			148	2 339	1 830	10 509	24 044	21 828
Other Debtors	1 914	6 367	3 831	3 930	4 882	5 030	3 605	8 858
Property Plant Equipment			1 468	21 774	17 995	13 629	28 229

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	913
Shareholder Funds	915

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			489	7 747	13 527	18 031	11 699	27 848
Average Number Employees During Period		2	2	2	2	2	2	2
Creditors	9 324	17 352	11 046	5 283	406	28 454	18 967	16 974
Creditors Due Within One Year	9 324
Finance Lease Liabilities Present Value Total				5 283	406		18 967	6 461
Increase From Depreciation Charge For Year Property Plant Equipment			489	7 258	5 998	4 544	9 321	16 149
Net Current Assets Liabilities	915	77	-1 320	-14 152	-15 759	-3 120	14 782	2 165
Number Shares Allotted	2
Other Creditors	2 558	10 062	5 970	18 496	18 737	19 591	16 501	10 413
Other Taxation Social Security Payable	6 766	7 290	5 076	710	8 647	8 863	10 955	100
Par Value Share	1
Property Plant Equipment Gross Cost			1 957	29 521	31 522	31 660	39 928	76 095
Share Capital Allotted Called Up Paid	2
Total Additions Including From Business Combinations Property Plant Equipment			1 957	27 564	2 500	296	35 343	36 167
Total Assets Less Current Liabilities	915	77	148	7 622	2 236	10 509	43 011	50 412
Trade Debtors Trade Receivables		8 474	4 020	1 174	4 482	18 293	750	2 934
Disposals Decrease In Depreciation Impairment Property Plant Equipment					218	40	15 653
Disposals Property Plant Equipment					499	158	27 075

Company staff

Sandra G.

Role: Director

Appointed: 31 March 2015

Latest update: 17 April 2024

Andrew T.

Role: Director

Appointed: 31 March 2015

Latest update: 17 April 2024

People with significant control

Andrew T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sandra G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 25 August 2016
Start Date For Period Covered By Report	31 March 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	25 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Climate Comfort Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sandra G.

Andrew T.

People with significant control

Andrew T.

Sandra G.

Accounts Documents

Company filings

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