Klimatech Management Limited in King's Lynn, PE31 7NY

Description

Data updated on: 01-11-2023

This company is situated in King's Lynn under the ID 09097336. This company was established in the year 2014. The office of the company is located at 11 Alma Road Snettisham. The zip code for this place is PE31 7NY. The firm's SIC code is 70229, that means Management consultancy activities other than financial management. Thu, 30th Jun 2022 is the last time company accounts were reported.

For the following company, all of director's obligations have so far been carried out by Anthony B. who was appointed on Monday 23rd June 2014. Since 2014 Colin P., had been functioning as a director for the company till the resignation in June 2021.

Anthony B. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-29	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	42 317	81 054	93 145

Balance Sheet
Current Assets	26 465	22 520	13 199	12 658	15 900	26 570	26 570	41 890	100	100
Net Assets Liabilities			93 145	62 142	44 842	13 318	13 318	49 131	100	100
Cash Bank In Hand	25 465	21 520
Debtors	1 000	1 000
Net Assets Liabilities Including Pension Asset Liability	42 317	81 054	93 145

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	42 217	80 954
Shareholder Funds	42 317	81 054	93 145

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			1 000	1 319	1 250	1 250	1 250	1 250
Average Number Employees During Period					9	9	9	9	1	1
Creditors			69 804	99 948	121 276	162 753	162 753	142 260
Fixed Assets	150 750	150 750	150 750	150 751	150 751	150 751	150 751	150 751
Net Current Assets Liabilities	-108 433	-68 696	-56 605	87 290	104 659	-136 183	136 183	-100 370	100	100
Total Assets Less Current Liabilities	42 317	81 054	94 145	63 461	46 092	14 568	14 568	50 381	100	100
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					717
Accruals Deferred Income		1 000	1 000
Creditors Due Within One Year	134 898	91 216	69 804
Investments Fixed Assets	150 750	150 750

Company staff

Anthony B.

Role: Director

Appointed: 23 June 2014

Latest update: 8 January 2024

People with significant control

Anthony B.

Notified on 6 April 2017

Nature of control:

1/2 or less of shares

Colin P.

Notified on 6 April 2016

Ceased on 30 June 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	18 July 2024
Confirmation statement last made up date	04 July 2023

Annual Accounts 14 September 2015
Start Date For Period Covered By Report	2014-06-23
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	14 September 2015
Annual Accounts 15 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	15 March 2017
Annual Accounts 9 August 2017
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	9 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2021

Klimatech Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony B.

Colin P.

People with significant control

Anthony B.

Colin P.

Accounts Documents

Company filings

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