Climatechangematters Limited in Exeter, EX4 5BR

Description

Data updated on: 01-11-2023

Climatechangematters is a company with it's headquarters at EX4 5BR Exeter at Bellenden. The enterprise has been in existence since 2009 and is established under reg. no. 06841164. The enterprise has been on the UK market for fifteen years now and company last known state is active. The company's classified under the NACE and SIC code 70229 - Management consultancy activities other than financial management. Climatechangematters Ltd reported its account information for the financial period up to 2022-03-31. The company's most recent annual confirmation statement was submitted on 2023-03-09.

From the information we have gathered, this specific company was incorporated in March 2009 and has so far been managed by two directors. Furthermore, the managing director's tasks are regularly helped with by a secretary - Samantha W., who was appointed by the following company fifteen years ago.

Jonathan J. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	80 848	83 219	106 972	185 724	179 354	190 765

Balance Sheet
Current Assets	77 253	72 197	54 215	119 301	90 454	107 386	108 494	95 393	120 060	168 839	219 695	498 538	633 926
Net Assets Liabilities						190 766	256 198	245 031	257 826	291 291	492 546	759 309	890 328
Cash Bank In Hand	71 977	71 054	53 255	108 301	90 334
Debtors	5 276	1 143	1 080	11 120	120
Net Assets Liabilities Including Pension Asset Liability	80 848	83 219	106 972	185 724	179 354	190 765
Other Debtors	276	746	120	120	120
Tangible Fixed Assets	25 000	25 000	70 419	90 000	91 005
Trade Debtors	5 000		960	11 000

Capital & Reserves
Called Up Share Capital	120	120	120	120	120	120
Profit Loss Account Reserve	80 728	83 099	106 852	185 604	179 234	190 645
Shareholder Funds	80 848	83 219	106 972	185 724	179 354	190 765

Other Financial Data
Called Up Share Capital Not Paid Not Expressed As Current Asset			120	120	120	120	120	120	120	120	120	120	120
Creditors						3 129	16 499	11 419	19 574	18 966	2 414	4 014	1 360
Fixed Assets	25 000	25 000	70 419	90 000	91 005	90 000	164 083	160 937	157 221	141 298	275 145	264 665	257 642
Net Current Assets Liabilities	55 848	58 219	36 553	95 724	88 229	100 645	108 494	83 974	100 486	149 873	217 281	494 524	632 566
Provisions For Liabilities Balance Sheet Subtotal						3 612
Total Assets Less Current Liabilities	80 848	83 219	106 972	185 724	179 354	190 765	272 697	245 031	257 826	291 291	492 546	759 309	890 328
Average Number Employees During Period									2	2	2	2
Accruals Deferred Income Within One Year		9 618
Creditors Due Within One Year	21 405	13 978	17 782	23 697	2 105	6 741
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets					1 005	1 005
Number Shares Allotted	120	120	120	120	120
Other Creditors Due Within One Year	10 683	9 619	10 045	2 971	63
Other Operating Charges Format2					3 930	4 780
Other Operating Income					875	338
Par Value Share	1	1	1	1	1
Prepayments Accrued Income Current Asset		397
Profit Loss For Period					5 630	11 411
Share Capital Allotted Called Up Paid	120	120	120	120	120
Staff Costs					12 000	12 000
Tangible Fixed Assets Additions			45 838		2 011
Tangible Fixed Assets Cost Or Valuation	26 024	26 024	71 862	91 863	93 874
Tangible Fixed Assets Depreciation	1 024	1 024	1 443	1 863	2 869
Tangible Fixed Assets Depreciation Charged In Period			419		1 006
Taxation Social Security Due Within One Year	10 412	4 359	7 737	20 726	2 042
Tax On Profit Or Loss On Ordinary Activities					1 666	2 726
Trade Creditors Within One Year	310
Turnover Gross Operating Revenue					23 356	31 584

Company staff

Jonathan J.

Role: Director

Appointed: 09 March 2009

Latest update: 5 April 2024

Samantha W.

Role: Director

Appointed: 09 March 2009

Latest update: 5 April 2024

Samantha W.

Role: Secretary

Appointed: 09 March 2009

Latest update: 5 April 2024

People with significant control

Jonathan J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts 30 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	30 December 2012
Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 December 2013
Annual Accounts 31 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 December 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 December 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	16 December 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 2016
End Date For Period Covered By Report	31 March 2017
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 2016
End Date For Period Covered By Report	31 March 2017
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 2016
End Date For Period Covered By Report	31 March 2017

Climatechangematters Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan J.

Samantha W.

Samantha W.

People with significant control

Jonathan J.

Accounts Documents

Company filings

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