Climatix Group Limited in Leeds, LS24 9SE

Website

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www.climatix-group.com

Description

Data updated on: 01-11-2023

Climatix Group Limited could be contacted at Raf Church Fenton Leeds East Airport, Church Fenton in Leeds. The area code is LS24 9SE. Climatix Group has been on the British market since the firm was started in 2008. The registered no. is 06618586. The current name is Climatix Group Limited. This company's former customers may know this company as Climatize Uk, which was in use until 2011-11-07. This company's declared SIC number is 43220 - Plumbing, heat and air-conditioning installation. 2022-03-31 is the last time account status updates were filed.

On July 14, 2014, the firm was looking for a Commercial Gas Engineer to fill a full time post in the engeneering in York, Yorkshire.

At the moment, this particular company is presided over by a single managing director: Byron W., who was appointed in June 2008. Since July 2008 John V., had been fulfilling assigned duties for the company till the resignation in January 2010.

Previous company's names
Climatix Group Limited 2011-11-07
Climatize Uk Ltd 2008-06-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	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	10 597	8 504	45 280	3 900	84 793	212 972

Balance Sheet
Cash Bank In Hand	24 847	1 175	3 664	9 386	32 684	142 764
Cash Bank On Hand						142 764	101 742	168 620	205 042	272 268	677 480	388 240	158 702
Current Assets	104 191	165 156	268 963	397 423	675 547	1 179 398	1 150 747	1 193 472	1 099 703	1 559 839	2 068 832	1 957 079	1 236 751
Debtors	61 976	126 839	161 784	268 110	525 050	844 724	653 057	264 466	322 532	495 523	815 121	644 345	363 010
Net Assets Liabilities						212 972	210 756	212 243	435 978	500 037	494 245	527 280	456 561
Net Assets Liabilities Including Pension Asset Liability	10 597	8 504	45 280	3 900	84 793	212 972
Property Plant Equipment						42 320	40 335	38 100	45 762	82 306	126 183	113 908
Stocks Inventory	17 368	63 482	130 390	119 927	117 813	191 910
Tangible Fixed Assets	23 532	22 471	18 846	16 440	23 857	42 320
Total Inventories						191 910	395 948	760 386	572 129	792 048	576 231	924 494	715 039

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	9 597	7 504	44 280	2 900	83 793	211 972
Shareholder Funds	10 597	8 504	45 280	3 900	84 793	212 972

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						39 494	50 180	56 898	63 643	68 163	81 328	93 603	101 747
Average Number Employees During Period						20	20	20	20	20	20	20	20
Creditors						97 869	132 331	1 019 329	709 487	23 609	289 819	243 178	256 034
Creditors Due After One Year	6 706	4 320	790			97 869
Creditors Due Within One Year	110 420	174 803	241 739	378 859	614 611	910 877
Disposals Decrease In Depreciation Impairment Property Plant Equipment										3 297			2 197
Disposals Property Plant Equipment										7 275	2 333		45 680
Increase From Depreciation Charge For Year Property Plant Equipment							10 686	6 718	6 745	7 817	13 165	12 275	10 341
Net Current Assets Liabilities	-6 229	-9 647	27 224	-12 540	60 936	268 521	302 752	174 143	390 216	438 517	657 881	656 550	652 511
Nominal Value Allotted Share Capital								1 000	1 000
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Number Shares Issued Fully Paid							1 000	1 000	1 000	1 000	1 000	1 000	1 000
Other Remaining Borrowings						87 633	144 357
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income Current Asset		-26 340	-26 875	-31 104
Property Plant Equipment Gross Cost						81 814	90 515	94 998	109 405	150 469	207 511	207 511	161 831
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		10 811	1 465	1 956	12 933	29 889
Tangible Fixed Assets Cost Or Valuation	32 360	35 571	37 036	38 992	51 925	81 814
Tangible Fixed Assets Depreciation	8 828	13 100	18 190	22 552	28 068	39 494
Tangible Fixed Assets Depreciation Charged In Period		6 172	5 090	4 362	5 516	11 426
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 900
Tangible Fixed Assets Disposals		7 600
Total Additions Including From Business Combinations Property Plant Equipment							8 701	4 483	14 407	48 339	59 375
Total Assets Less Current Liabilities	17 303	12 824	46 070	3 900	84 793	310 841	343 087	212 243	435 978	520 823	784 064	770 458	712 595
Dividends Paid											55 476
Profit Loss											52 507

Company staff

Byron W.

Role: Director

Appointed: 12 June 2008

Latest update: 24 February 2024

People with significant control

Executives with significant control over the firm are: Byron W. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Hannah W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Byron W.

Notified on 12 June 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Hannah W.

Notified on 12 June 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 October 2023
Confirmation statement last made up date	16 October 2022

Annual Accounts 11 February 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	11 February 2015
Annual Accounts 9 November 2015
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	9 November 2015
Annual Accounts 10 February 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	10 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 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
Annual Accounts 19 February 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	19 February 2013
Annual Accounts 6 February 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	6 February 2014

Commercial Gas Engineer in York, posted on Monday 14th July 2014
Region / City	Yorkshire, York
Industry	Engeneering
Job type	full time

Commercial Gas Engineer in York, posted on Monday 14th July 2014

Region / City

Yorkshire, York

Industry

Engeneering

Job type

full time

Climatix Group Limited

General information

Name:

Office Address:

Contact information

Website

www.climatix-group.com

Description

Financial data based on annual reports

Company staff

Byron W.

John V.

John V.

People with significant control

Byron W.

Hannah W.

Accounts Documents

Jobs and Vacancies at Climatix Group Ltd

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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