Founded in 2008, Service Climate Management, classified under reg no. 06525148 is an active company. Currently registered at 11 Rowan Crescent SG6 4EY, Letchworth the company has been in the business for sixteen years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Stephen P., appointed on 18 March 2008. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is Susan B. and who left the the company on 1 October 2009. In addition, there is one former secretary - Susan B. who worked with the the company until 1 October 2009.
| Office Address | 11 Rowan Crescent |
| Town | Letchworth |
| Post code | SG6 4EY |
| Country of origin | United Kingdom |
| Registration Number | 06525148 |
| Date of Incorporation | Wed, 5th Mar 2008 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st March |
| Company age | 16 years old |
| Account next due date | Sun, 31st Dec 2023 (161 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 19th Mar 2024 (2024-03-19) |
| Last confirmation statement dated | Sun, 5th Mar 2023 |
Position: Director
Appointed: 18 March 2008
The list of PSCs who own or have control over the company includes 1 name. As we established, there is Stephen P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stephen P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 210 555 | 188 161 | 287 024 | 214 668 | 101 432 | 48 647 | 12 234 | 22 242 |
| Current Assets | 282 768 | 300 715 | 380 381 | 241 680 | 130 921 | 50 921 | 34 681 | 40 913 |
| Debtors | 71 529 | 112 003 | 92 934 | 26 242 | 28 874 | 1 887 | 22 240 | 18 400 |
| Net Assets Liabilities | 227 783 | 259 547 | 244 531 | 188 989 | ||||
| Property Plant Equipment | 1 811 | 1 241 | 575 | |||||
| Total Inventories | 684 | 551 | 423 | 770 | 615 | 387 | 207 | 271 |
| Other Debtors | 1 075 | 1 887 | 10 350 | 18 400 | ||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 658 | 6 911 | 7 826 | 8 401 | 8 152 | 8 152 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 |
| Creditors | 56 434 | 42 173 | 136 316 | 52 691 | 6 591 | 11 953 | 22 573 | 19 806 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 253 | 915 | 575 | |||||
| Net Current Assets Liabilities | 226 334 | 258 542 | 244 065 | 188 989 | 124 330 | 38 968 | 12 108 | 21 107 |
| Property Plant Equipment Gross Cost | 7 469 | 8 152 | 8 401 | 8 401 | 8 152 | 8 152 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 362 | 236 | 109 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 683 | 249 | ||||||
| Total Assets Less Current Liabilities | 228 145 | 259 783 | 244 640 | 188 989 | 124 330 | 38 968 | 12 108 | 21 107 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 249 | |||||||
| Disposals Property Plant Equipment | 249 | |||||||
| Other Creditors | 2 865 | 10 556 | 19 634 | 3 016 | ||||
| Other Taxation Social Security Payable | 2 978 | 794 | 143 | 14 548 | ||||
| Trade Creditors Trade Payables | 748 | 603 | 2 796 | 2 242 | ||||
| Trade Debtors Trade Receivables | 27 799 | 11 890 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 22nd, December 2023 |
accounts | Free Download (7 pages) |
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