Climate Insulation Limited in Cheadle, SK8 2EA

Description

Data updated on: 01-11-2023

Climate Insulation Limited 's been in the UK for fifteen years. Registered with number 06869211 in 2009, it is located at Sovereign House, Cheadle SK8 2EA. This business's Standard Industrial Classification Code is 43999 - Other specialised construction activities not elsewhere classified. 2022-03-31 is the last time account status updates were filed.

On 22nd August 2017, the enterprise was searching for a Handyman/Insulation Installer to fill a full time position in Cheadle, North West. They offered a flexitime agreement with wage from £8.2 to £9.2 per hour.

At the moment, we have only a single managing director in the company: Muhammad C. (since 2009-04-03). The following limited company had been directed by Sajjad S. till September 2017. Additionally another director, namely Qamar I. gave up the position in October 2011.

Muhammad C. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 871	-6 573	5 797	-47 423	-3 040	49 193

Balance Sheet
Cash Bank On Hand							13 272	592 805	735 300	237 627	21 172
Current Assets	14 581	14 293	41 603	26 145	72 968	187 940	133 563	973 311	1 067 730	529 841	152 214
Debtors	11 936	12 436	39 016				83 547	303 092	282 128	261 264	53 996
Net Assets Liabilities							93 745	899 013	1 017 066	524 997	83 248
Property Plant Equipment							38 578	126 240	93 321	84 386	68 442
Total Inventories							36 744	77 414	50 302	30 950	119 390
Cash Bank In Hand	2 645	1 857	2 587	20 545	65 168	183 440
Net Assets Liabilities Including Pension Asset Liability	13 871	-6 573	5 797	-47 423	-3 040	49 193
Tangible Fixed Assets	0	1 125	35 755	34 897	26 173	20 939
Stocks Inventory				5 600	7 800	4 500

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	13 771	-6 673	5 697	-47 523	-3 140	49 093
Shareholder Funds	13 871	-6 573	5 797	-47 423	-3 040	49 193

Other Financial Data
Version Production Software								1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment							46 892	69 170	112 134	129 997	145 941
Additions Other Than Through Business Combinations Property Plant Equipment								118 448	16 495	8 928
Administration Support Average Number Employees							4	6
Average Number Employees During Period							5	10	10	10	11
Creditors							78 396	200 538	93 985	47 915	105 789
Disposals Property Plant Equipment								8 508	6 450
Distribution Average Number Employees								2
Fixed Assets	0	1 125	35 755	34 897	26 173	20 939	38 578	126 240	93 321	84 386	68 442
Increase From Depreciation Charge For Year Property Plant Equipment								22 278	42 964	17 863	15 944
Net Current Assets Liabilities	13 871	-7 698	-29 958	-82 320	-29 213	28 254	55 167	772 773	973 745	481 926	46 425
Number Shares Allotted			100	100	100	100		100	100	100	100
Property Plant Equipment Gross Cost							85 470	195 410	205 455	214 383	214 383
Selling Average Number Employees							1	2
Total Assets Less Current Liabilities	13 871	-6 573	5 797	-47 423	-3 040	49 193	93 745	899 013	990 582	566 312	114 867
Creditors Due Within One Year Total Current Liabilities	710	10 724
Tangible Fixed Assets Additions		1 500	35 473	10 775
Tangible Fixed Assets Cost Or Valuation	0	1 500	36 973	47 748	47 748	47 748
Tangible Fixed Assets Depreciation	0	375	1 218	12 851	21 575	26 809
Tangible Fixed Assets Depreciation Charge For Period		375
Creditors Due After One Year			71 561	108 465
Creditors Due Within One Year		21 991	71 561	108 465	102 181	159 686
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			843	11 633	8 724	5 234

Company staff

Muhammad C.

Role: Director

Appointed: 03 April 2009

Latest update: 18 January 2024

Sajjad S.

Role: Director

Appointed: 01 September 2014

Resigned: 01 September 2017

Latest update: 18 January 2024

Muhammad C.

Role: Secretary

Appointed: 19 November 2011

Resigned: 30 November 2014

Latest update: 18 January 2024

Qamar I.

Role: Director

Appointed: 08 March 2011

Resigned: 14 October 2011

Latest update: 18 January 2024

People with significant control

Muhammad C.

Notified on 30 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts 31 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	31 January 2014
Annual Accounts 28 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	28 January 2015
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	29 January 2016
Annual Accounts 17 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	17 January 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
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
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Handyman/Insulation Installer in Cheadle, posted on Tuesday 22nd August 2017
Region / City	North West, Cheadle
Industry	Construction of residential and office buildings
Salary	From £16000.00 to £18000.00 per year
Work hours	Flexitime
Job type	full time

Handyman/Insulation Installer in Cheadle, posted on Tuesday 22nd August 2017

Region / City

North West, Cheadle

Industry

Construction of residential and office buildings

Salary

From £16000.00 to £18000.00 per year

Work hours

Flexitime

Job type

full time

Climate Insulation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Muhammad C.

Sajjad S.

Muhammad C.

Qamar I.

People with significant control

Muhammad C.

Accounts Documents

Jobs and Vacancies at Climate Insulation Ltd

Company filings

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