Climate Fan Services Limited in Colchester, CO6 3JP

Description

Data updated on: 01-11-2023

Climate Fan Services Limited 's been in the business for at least 10 years. Registered with number 08878869 in 2014, the firm is based at Armoury House Armoury Road, Colchester CO6 3JP. This business's declared SIC number is 33190 meaning Repair of other equipment. The most recent accounts cover the period up to 2022-02-28 and the latest annual confirmation statement was released on 2022-12-07.

Kevin G. is this specific company's only director, who was arranged to perform management duties in 2014.

Kevin G. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28
Currency
Net Worth	15 061	12 514	9 535

Balance Sheet
Current Assets	14 511	17 293	9 220	14 491	12 539	12 201	13 624	19 219
Net Assets Liabilities			9 535	12 205	5 567	11 122	10 513	10 312
Cash Bank In Hand	6 902	9 709
Debtors	7 609	7 584
Intangible Fixed Assets	10 000	10 000
Net Assets Liabilities Including Pension Asset Liability	15 061	12 514	9 535
Tangible Fixed Assets	5 661	4 246

Capital & Reserves
Called Up Share Capital	4	4
Profit Loss Account Reserve	15 057	12 510
Shareholder Funds	15 061	12 514	9 535

Other Financial Data
Average Number Employees During Period					2	1	1	1
Creditors			12 870	14 675	17 849	11 737	13 605	19 278
Fixed Assets	15 661	14 246	13 185	12 389	10 877	10 658	10 494	10 371
Net Current Assets Liabilities	-600	-1 732	-3 650	184	5 310	464	19	59
Total Assets Less Current Liabilities	15 061	12 514	9 535	12 205	5 567	11 122	10 513	10 312
Creditors Due Within One Year	15 111	19 025	12 870
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Tangible Fixed Assets Additions	7 532
Tangible Fixed Assets Cost Or Valuation	7 532	7 532
Tangible Fixed Assets Depreciation	1 871	3 286
Tangible Fixed Assets Depreciation Charged In Period	1 871	1 415

Company staff

Kevin G.

Role: Director

Appointed: 06 February 2014

Latest update: 31 March 2024

People with significant control

Kevin G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	21 December 2023
Confirmation statement last made up date	07 December 2022

Annual Accounts 2 November 2015
Start Date For Period Covered By Report	2014-02-06
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	2 November 2015
Annual Accounts 1 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	1 November 2016
Annual Accounts 31 August 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
End Date For Period Covered By Report	28 February 2023

Climate Fan Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin G.

People with significant control

Kevin G.

Accounts Documents

Company filings

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