Climax Joinery Contracts Limited in Halifax, HX3 6AS

Description

Data updated on: 01-11-2023

The company is located in Halifax with reg. no. 05522720. The company was established in 2005. The main office of the company is situated at Horley Green House Horley Green Road. The postal code for this place is HX3 6AS. Although recently operating under the name of Climax Joinery Contracts Limited, it previously was known under a different name. The firm was known as Climax Joinery Contracts until July 29, 2010, then the company name was replaced by Climax Building Services. The last switch came on September 8, 2010. This firm's classified under the NACE and SIC code 43320 and their NACE code stands for Joinery installation. Climax Joinery Contracts Ltd reported its latest accounts for the period that ended on 2022-07-31. Its most recent confirmation statement was released on 2023-07-29.

Karl P. is the enterprise's solitary managing director, who was appointed in 2005 in August. Additionally, the director's efforts are regularly aided with by a secretary - Clive C., who was chosen by this specific business in 2005.

Previous company's names
Climax Joinery Contracts Limited 2010-09-08
Climax Building Services Limited 2010-07-29
Climax Joinery Contracts Limited 2005-07-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	17 834	48 544	92 759	125 757	36 967	40 106

Balance Sheet
Cash Bank In Hand	4 743	69 179	81 250	125 793	28 255	4 683
Cash Bank On Hand						4 683	3 886	8 771	48 180	46 832	20 002	36 158
Current Assets	51 161	103 552	127 339	184 300	51 355	66 390	35 421	8 771	54 444	53 363	45 036	65 957
Debtors	46 418	34 373	46 089	58 507	23 100	61 707	31 535		6 264	6 531	25 034	29 799
Property Plant Equipment						583						3 232
Tangible Fixed Assets	2 604	1 953	1 465	1 099	778	583
Other Debtors											20 000	20 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	17 734	48 444	92 659	125 657	36 867	40 006
Shareholder Funds	17 834	48 544	92 759	125 757	36 967	40 106

Other Financial Data
Accrued Liabilities						700	700	700	700	700	700	700
Accumulated Depreciation Impairment Property Plant Equipment						7 766	8 349	8 349	8 349	8 349	8 349	9 200
Average Number Employees During Period							3	4	2	2	2	2
Corporation Tax Payable						20 093			6 251	11 993	5 441	12 783
Corporation Tax Recoverable						2 059	2 059
Creditors						26 867	12 431	11 434	7 855	15 802	6 141	13 482
Creditors Due Within One Year	35 931	56 961	36 045	59 642	15 166	26 867
Increase From Depreciation Charge For Year Property Plant Equipment							583					851
Net Current Assets Liabilities	15 230	46 591	91 294	124 658	36 189	39 523	22 990	-2 663	46 589	37 561	38 895	52 475
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						8 349	8 349	8 349	8 349	8 349	8 349	12 432
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	8 349	8 349	8 349	8 349	8 349
Tangible Fixed Assets Depreciation	5 745	6 396	6 884	7 250	7 571	7 766
Tangible Fixed Assets Depreciation Charged In Period		651	488	366	321	195
Total Assets Less Current Liabilities	17 834	48 544	92 759	125 757	36 967	40 106	22 990	-2 663	46 589	37 561	38 895	55 707
Trade Creditors Trade Payables							788					-1
Trade Debtors Trade Receivables						59 648	29 476		6 264	6 531	4 000	3 790
Recoverable Value-added Tax											1 034	6 009
Total Additions Including From Business Combinations Property Plant Equipment												4 083

Company staff

Clive C.

Role: Secretary

Appointed: 01 August 2005

Latest update: 13 April 2024

Karl P.

Role: Director

Appointed: 01 August 2005

Latest update: 13 April 2024

People with significant control

Executives with significant control over the firm are: Karl P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Clive C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Karl P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Clive C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Karen P.

Notified on 6 April 2016

Ceased on 1 September 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Sharron C.

Notified on 6 April 2016

Ceased on 1 September 2018

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	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	12 August 2024
Confirmation statement last made up date	29 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Annual Accounts 31 May 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	31 May 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	29 April 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts 30 April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	30 April 2013
Annual Accounts 30 April 2014
Date Approval Accounts	30 April 2014

Climax Joinery Contracts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clive C.

Karl P.

Highstone Secretaries Limited

Highstone Directors Limited

People with significant control

Karl P.

Clive C.

Karen P.

Sharron C.

Accounts Documents

Company filings

Filing category

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