Climate Care Services Uk Limited in Shenstone LICHFIELD

Climate Care Services Uk Limited LICHFIELD

Founded in 2015, Climate Care Services Uk, classified under reg no. 09860914 is an active company. Currently registered at Unit 6 Lynn Lane WS14 0DJ, Lichfield the company has been in the business for 9 years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on Wednesday 30th November 2022.

The company has one director. Andrew H., appointed on 6 November 2015. There are currently no secretaries appointed. As of 24 April 2024, there was 1 ex director - Frankie W.. There were no ex secretaries.

Climate Care Services Uk Limited Address / Contact

Office Address	Unit 6 Lynn Lane
Office Address2	Shenstone
Town	Lichfield
Post code	WS14 0DJ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09860914
Date of Incorporation	Fri, 6th Nov 2015
Industry	Steam and air conditioning supply
End of financial Year	30th November
Company age	9 years old
Account next due date	Sat, 31st Aug 2024 (129 days left)
Account last made up date	Wed, 30th Nov 2022
Next confirmation statement due date	Sun, 19th Nov 2023 (2023-11-19)
Last confirmation statement dated	Sat, 5th Nov 2022

Company staff

Andrew H.

Position: Director

Appointed: 06 November 2015

Frankie W.

Position: Director

Appointed: 19 December 2019

Resigned: 10 August 2023

People with significant control

The register of persons with significant control that own or control the company consists of 1 name. As we found, there is Andrew H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Andrew H.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30

Balance Sheet
Cash Bank On Hand	11 660	18 075	133	15 564	38 786	34 728	22 588
Current Assets	49 080	70 909	32 410	36 472	61 050	66 159	69 031
Debtors	37 420	52 834	32 277	20 908	22 264	31 431	46 443
Other Debtors		1 774	2 424	2 270	769	3 392	20 031
Property Plant Equipment	9 539	12 960	11 794	8 891	33 684	39 025	65 364
Net Assets Liabilities				22 331	15 251	18 732	11 719

Other
Amount Specific Advance Or Credit Directors	43	50
Amount Specific Advance Or Credit Repaid In Period Directors	43	7
Accumulated Depreciation Impairment Property Plant Equipment	2 680	6 665	9 976	12 879	15 618	26 591	25 455
Average Number Employees During Period	1	2	2	2	4	4	4
Bank Borrowings Overdrafts	510	64	76		43 000	39 417	46 964
Creditors	31 880	48 577	26 617	23 032	61 054	53 511	73 842
Disposals Decrease In Depreciation Impairment Property Plant Equipment	638		1 249				10 784
Disposals Property Plant Equipment	3 825		4 999				17 114
Finance Lease Liabilities Present Value Total		4 302			18 054	14 094	26 878
Increase From Depreciation Charge For Year Property Plant Equipment	3 318	3 985	4 560	2 903	2 739	10 973	9 648
Net Current Assets Liabilities	17 200	22 332	5 793	13 440	42 621	33 218	20 197
Other Creditors	43	-769	99	106	30	144	3 268
Other Taxation Social Security Payable	28 913	29 926	24 822	19 317	7 082	14 295	8 683
Property Plant Equipment Gross Cost	12 219	19 625	21 770	21 770	49 302	65 616	90 819
Total Additions Including From Business Combinations Property Plant Equipment	16 044	7 406	7 144		27 532	16 314	42 317
Total Assets Less Current Liabilities	26 739	35 292	17 587	22 331	76 305	72 243	85 561
Trade Creditors Trade Payables	2 414	15 054	1 620	3 609	7 357	14 542	23 222
Trade Debtors Trade Receivables	37 420	51 060	29 853	18 638	21 495	28 039	26 412

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates Sunday 5th November 2023 filed on: 16th, November 2023	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates Sunday 5th November 2023 filed on: 16th, November 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Wednesday 30th November 2022 filed on: 31st, August 2023	accounts	Free Download (10 pages)
TM01	Director appointment termination date: Thursday 10th August 2023 filed on: 11th, August 2023	officers	Free Download (1 page)
CS01	Confirmation statement with no updates Saturday 5th November 2022 filed on: 24th, November 2022	confirmation statement	Free Download (3 pages)
AD01	Registered office address changed from 31 Redlock Field Lichfield Staffordshire WS14 0AB England to Unit 6 Lynn Lane Shenstone Lichfield WS14 0DJ on Tuesday 30th August 2022 filed on: 30th, August 2022	address	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to Tuesday 30th November 2021 filed on: 23rd, August 2022	accounts	Free Download (10 pages)
DISS40	Compulsory strike-off action has been discontinued filed on: 2nd, February 2022	gazette	Free Download (1 page)
GAZ1	First Gazette notice for compulsory strike-off filed on: 1st, February 2022	gazette	Free Download (1 page)
CS01	Confirmation statement with no updates Friday 5th November 2021 filed on: 31st, January 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Monday 30th November 2020 filed on: 8th, February 2021	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates Thursday 5th November 2020 filed on: 22nd, January 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 30th November 2019 filed on: 4th, August 2020	accounts	Free Download (10 pages)
AP01	New director appointment on Thursday 19th December 2019. filed on: 19th, December 2019	officers	Free Download (2 pages)
CS01	Confirmation statement with no updates Tuesday 5th November 2019 filed on: 19th, November 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 30th November 2018 filed on: 8th, April 2019	accounts	Free Download (7 pages)
CS01	Confirmation statement with updates Monday 5th November 2018 filed on: 14th, November 2018	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 30th November 2017 filed on: 8th, June 2018	accounts	Free Download (8 pages)
CS01	Confirmation statement with updates Sunday 5th November 2017 filed on: 15th, December 2017	confirmation statement	Free Download (4 pages)
PSC04	Change to a person with significant control Wednesday 25th October 2017 filed on: 25th, October 2017	persons with significant control	Free Download (2 pages)
AD01	Registered office address changed from 24 Chesterfield Road Lichfield Staffordshire England to 31 Redlock Field Lichfield Staffordshire Ws14 Oab on Wednesday 25th October 2017 filed on: 25th, October 2017	address	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to Wednesday 30th November 2016 filed on: 29th, July 2017	accounts	Free Download (7 pages)
CS01	Confirmation statement with updates Saturday 5th November 2016 filed on: 8th, November 2016	confirmation statement	Free Download (5 pages)
NEWINC	Company registration filed on: 6th, November 2015	incorporation	Free Download (30 pages)
MODEL ARTICLES	model-articles-adopted-amended-provisions	incorporation
SH01	10.00 GBP is the capital in company's statement on Friday 6th November 2015	capital