Climafleet Uk Ltd is a private limited company located at Unit 2 Foxhill Industrial Estate, Baxter Road, Sheffield S6 1JF. Its total net worth is estimated to be 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-06-04, this 5-year-old company is run by 2 directors.
Director Rachel S., appointed on 08 October 2018. Director David C., appointed on 04 June 2018.
The company is officially classified as "maintenance and repair of motor vehicles" (SIC code: 45200), "steam and air conditioning supply" (SIC code: 35300).
The latest confirmation statement was sent on 2023-06-03 and the date for the following filing is 2024-06-17. Furthermore, the annual accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
| Office Address | Unit 2 Foxhill Industrial Estate |
| Office Address2 | Baxter Road |
| Town | Sheffield |
| Post code | S6 1JF |
| Country of origin | United Kingdom |
| Registration Number | 11395940 |
| Date of Incorporation | Mon, 4th Jun 2018 |
| Industry | Maintenance and repair of motor vehicles |
| Industry | Steam and air conditioning supply |
| End of financial Year | 30th June |
| Company age | 6 years old |
| Account next due date | Sun, 31st Mar 2024 (53 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Mon, 17th Jun 2024 (2024-06-17) |
| Last confirmation statement dated | Sat, 3rd Jun 2023 |
Position: Director
Appointed: 08 October 2018
Position: Director
Appointed: 04 June 2018
The list of PSCs who own or control the company consists of 2 names. As BizStats found, there is Rachel S. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is David C. This PSC owns 25-50% shares and has 25-50% voting rights.
Rachel S.
| Notified on | 8 October 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
David C.
| Notified on | 4 June 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 9 297 | 38 559 | 29 569 | 10 342 | 57 730 |
| Current Assets | 62 990 | 85 393 | 71 012 | 76 122 | 156 744 |
| Debtors | 53 693 | 46 834 | 41 443 | 65 780 | 99 014 |
| Net Assets Liabilities | 42 123 | 43 836 | 34 129 | 26 369 | 60 674 |
| Other Debtors | 2 500 | ||||
| Property Plant Equipment | 19 386 | 28 146 | 23 773 | 26 146 | |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 290 | 12 224 | 19 069 | 26 896 | 33 597 |
| Additional Provisions Increase From New Provisions Recognised | 1 026 | 4 322 | -831 | 451 | 3 344 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Creditors | 39 227 | 64 355 | 56 139 | 70 931 | 131 505 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 050 | 4 326 | |||
| Disposals Property Plant Equipment | 4 200 | 8 125 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 290 | 7 984 | 6 845 | 7 827 | 11 027 |
| Net Current Assets Liabilities | 23 763 | 21 038 | 14 873 | 5 191 | 25 239 |
| Other Creditors | 16 102 | 30 044 | 32 868 | 37 610 | 61 092 |
| Other Taxation Social Security Payable | 16 471 | 13 948 | 17 265 | 22 177 | 36 745 |
| Property Plant Equipment Gross Cost | 24 676 | 40 370 | 42 842 | 53 042 | 77 344 |
| Provisions | 1 026 | 5 348 | 4 517 | 4 968 | 8 312 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 026 | 5 348 | 4 517 | 4 968 | 8 312 |
| Total Additions Including From Business Combinations Property Plant Equipment | 24 676 | 19 894 | 2 472 | 10 200 | 370 |
| Total Assets Less Current Liabilities | 43 149 | 49 184 | 38 646 | 31 337 | 68 986 |
| Trade Creditors Trade Payables | 6 654 | 20 363 | 6 006 | 11 144 | 33 668 |
| Trade Debtors Trade Receivables | 53 693 | 46 834 | 41 443 | 65 780 | 96 514 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-06-30 filed on: 12th, December 2023 |
accounts | Free Download (7 pages) |
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