Climate Vision Limited in Truro, TR1 1DG

Description

Data updated on: 01-11-2023

Climate Vision Limited can be found at Truro at The Old Carriage Works. You can look up the company using the zip code - TR1 1DG. This firm has been in business on the English market for thirteen years. The firm is registered under the number 07830297 and its official state is active. Since 2012-01-04 Climate Vision Limited is no longer under the name Isaacson Scholes. This enterprise's classified under the NACE and SIC code 70229 - Management consultancy activities other than financial management. Wed, 30th Nov 2022 is the last time when the accounts were filed.

Council Cornwall Council can be found among the counter parties that cooperate with the company. In 2015, this cooperation amounted to at least 1,448 pounds of revenue. In 2014 the company had 4 transactions that yielded 13,767 pounds. In total, transactions conducted by the company since 2013 amounted to £27,178. Cooperation with the Cornwall Council council covered the following areas: 43504-consultants - Management.

According to the latest data, the firm is presided over by just one managing director: Luci I., who was arranged to perform management duties on 2011-11-01.

Previous company's names
Climate Vision Limited 2012-01-04
Isaacson Scholes Limited 2011-11-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	536	3 989	1 838	-3 075	-6 169

Balance Sheet
Cash Bank In Hand	512	356	2 308	1 647	1 157
Cash Bank On Hand					1 157	1 630	5 165	611	4 850	8 374	359
Current Assets	512	16 376	10 093	2 527	1 381	1 857	5 542	3 470	17 754	11 113	1 366
Debtors		16 020	7 785	880	224	227	377	2 859	12 904	2 739	1 007
Net Assets Liabilities							-1 625	165	14 433	18 425	6 398
Net Assets Liabilities Including Pension Asset Liability	536	3 989	1 838	-3 075	-6 169
Other Debtors					224	227	377	585	404	2 739	1 007
Property Plant Equipment					2 524	2 152	1 722	1 450	2 622	8 531	6 332
Tangible Fixed Assets	1 040	2 432	2 970	3 015	2 524

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	535	3 988	1 837	-3 076	-6 170
Shareholder Funds	536	3 989	1 838	-3 075	-6 169

Other Financial Data
Amount Specific Advance Or Credit Directors										1 727
Amount Specific Advance Or Credit Made In Period Directors										1 727
Amount Specific Advance Or Credit Repaid In Period Directors											1 727
Accumulated Depreciation Impairment Property Plant Equipment					3 705	3 921	4 351	4 713	5 732	9 282	12 797
Average Number Employees During Period						1	1	1	1	1	1
Creditors					10 074	13 093	8 889	4 479	5 444	720	801
Creditors Due Within One Year	1 016	14 333	10 631	8 014	10 074
Deferred Tax Liability				603
Disposals Decrease In Depreciation Impairment Property Plant Equipment						322
Disposals Property Plant Equipment						660
Increase From Depreciation Charge For Year Property Plant Equipment						538	430	362	1 019	3 550	3 515
Net Current Assets Liabilities	-504	2 043	-538	-5 487	-8 693	-11 236	-3 347	-1 009	12 310	10 393	565
Number Shares Allotted		1	1	1	1
Other Creditors					10 074	13 093	8 411	3 462	1 499	720	801
Other Creditors Due Within One Year				8 014	10 074
Other Taxation Social Security Payable							478	1 017	3 945
Par Value Share		1	1	1	1
Profit Loss For Period					-3 094
Property Plant Equipment Gross Cost					6 229	6 073	6 073	6 163	8 354	17 813	19 129
Provisions Additional Amounts Provided					-603
Provisions For Liabilities Balance Sheet Subtotal								276	499	499	499
Provisions For Liabilities Charges		486	594	603
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		2 237	1 596	799	139
Tangible Fixed Assets Cost Or Valuation	1 458	3 695	5 291	6 090	6 229
Tangible Fixed Assets Depreciation	418	1 263	2 321	3 075	3 705
Tangible Fixed Assets Depreciation Charged In Period		845	1 058	754	630
Total Additions Including From Business Combinations Property Plant Equipment						504		90	2 191	9 459	1 316
Total Assets Less Current Liabilities	536	4 475	2 432	-2 472	-6 169	-9 084	-1 625	441	14 932	18 924	6 897
Trade Debtors Trade Receivables								2 274	12 500
Fixed Assets	1 040	2 432

Company staff

Luci I.

Role: Director

Appointed: 01 November 2011

Latest update: 7 March 2024

People with significant control

Luci I. is the individual with significant control over this firm, owns over 3/4 of company shares.

Luci I.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts
Start Date For Period Covered By Report	2012-12-01
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Annual Accounts 19 April 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	19 April 2016
Annual Accounts 15 August 2017
Start Date For Period Covered By Report	01 December 2015
Date Approval Accounts	15 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 26 August 2014
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	26 August 2014
Annual Accounts
End Date For Period Covered By Report	30 November 2016
Annual Accounts 21 August 2015
Date Approval Accounts	21 August 2015

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2015	Cornwall Council	1	£ 1 448.00
2015-03-24	1227279		£ 1 448.00	43504-consultants - Management
2014	Cornwall Council	4	£ 13 767.20
2014-03-20	827143		£ 3 997.60	43504-consultants - Management
2014-06-03	893149		£ 3 977.60	43504-consultants - Management
2014-12-04	1111799		£ 3 620.00	43504-consultants - Management
2013	Cornwall Council	2	£ 11 962.80
2013-12-19	714642		£ 7 975.20	43504-consultants - Management
2013-11-28	691883		£ 3 987.60	43504-consultants - Management

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2015

Cornwall Council

£ 1 448.00

2015-03-24

1227279

£ 1 448.00

43504-consultants - Management

2014

Cornwall Council

£ 13 767.20

2014-03-20

827143

£ 3 997.60

43504-consultants - Management

2014-06-03

893149

£ 3 977.60

43504-consultants - Management

2014-12-04

1111799

£ 3 620.00

43504-consultants - Management

2013

Cornwall Council

£ 11 962.80

2013-12-19

714642

£ 7 975.20

43504-consultants - Management

2013-11-28

691883

£ 3 987.60

43504-consultants - Management

Climate Vision Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Luci I.

People with significant control

Luci I.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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