Climate Autogates started in year 2002 as Private Limited Company with registration number 04402278. The Climate Autogates company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Saffron Walden at Abbey House. Postal code: CB10 1AF. Since Mon, 23rd Nov 2015 Climate Autogates Limited is no longer carrying the name Climate Welding.
At present there are 4 directors in the the firm, namely Christopher C., Matthew C. and Dennis C. and others. In addition one secretary - Tina C. - is with the company. As of 17 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Abbey House |
Office Address2 | 51 High Street |
Town | Saffron Walden |
Post code | CB10 1AF |
Country of origin | United Kingdom |
Registration Number | 04402278 |
Date of Incorporation | Mon, 25th Mar 2002 |
Industry | Manufacture of other fabricated metal products n.e.c. |
End of financial Year | 30th April |
Company age | 22 years old |
Account next due date | Wed, 31st Jan 2024 (107 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Fri, 5th Apr 2024 (2024-04-05) |
Last confirmation statement dated | Wed, 22nd Mar 2023 |
The list of PSCs that own or have control over the company includes 4 names. As BizStats researched, there is Matthew C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Christopher C. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Dennis C., who also fulfils the Companies House conditions to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Matthew C.
Notified on | 20 March 2024 |
Nature of control: |
25-50% voting rights 25-50% shares |
Christopher C.
Notified on | 20 March 2024 |
Nature of control: |
25-50% voting rights 25-50% shares |
Dennis C.
Notified on | 6 April 2016 |
Ceased on | 20 March 2024 |
Nature of control: |
25-50% voting rights 25-50% shares |
Tina C.
Notified on | 6 April 2016 |
Ceased on | 20 March 2024 |
Nature of control: |
25-50% voting rights 25-50% shares |
Climate Welding | November 23, 2015 |
Profit & Loss | |||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2011-04-30 | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 11 880 | 12 040 | 7 383 | 14 992 | 15 022 | ||||||||
Balance Sheet | |||||||||||||
Cash Bank In Hand | 13 008 | 27 079 | 24 828 | 36 349 | 58 160 | ||||||||
Current Assets | 74 729 | 89 311 | 80 569 | 100 216 | 134 011 | 214 229 | 185 219 | 210 209 | 239 596 | 220 330 | 282 200 | 284 042 | 497 207 |
Debtors | 43 971 | 46 232 | 39 741 | 48 367 | 60 601 | ||||||||
Intangible Fixed Assets | 10 000 | 5 000 | |||||||||||
Net Assets Liabilities | 15 385 | 26 767 | 33 997 | 39 675 | 30 862 | 5 943 | 2 277 | 10 109 | 84 835 | ||||
Net Assets Liabilities Including Pension Asset Liability | 11 880 | 12 040 | 7 383 | 14 992 | 15 022 | ||||||||
Stocks Inventory | 17 750 | 16 000 | 16 000 | 15 500 | 15 250 | ||||||||
Tangible Fixed Assets | 11 648 | 10 376 | 7 543 | 6 740 | 5 629 | ||||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||||||||
Profit Loss Account Reserve | 10 880 | 11 040 | 6 383 | 13 992 | 14 022 | ||||||||
Shareholder Funds | 11 880 | 12 040 | 7 383 | 14 992 | 15 022 | ||||||||
Other | |||||||||||||
Creditors | 124 255 | 13 996 | 28 092 | 20 670 | 18 406 | 8 237 | 2 432 | 565 | 444 240 | ||||
Creditors Due Within One Year | 83 866 | 91 953 | 80 355 | 91 546 | 124 255 | ||||||||
Fixed Assets | 21 648 | 15 376 | 7 543 | 6 740 | 5 629 | 18 705 | 35 032 | 37 159 | 35 127 | 32 799 | 26 023 | 20 360 | 31 868 |
Intangible Fixed Assets Aggregate Amortisation Impairment | 40 000 | 45 000 | 50 000 | 50 000 | |||||||||
Intangible Fixed Assets Cost Or Valuation | 50 000 | 50 000 | 50 000 | 50 000 | |||||||||
Net Current Assets Liabilities | -9 137 | -2 642 | 214 | 8 670 | 9 756 | 22 058 | 27 057 | 23 186 | 14 141 | -18 619 | -21 314 | -9 686 | 52 967 |
Number Shares Allotted | 1 000 | 1 000 | 1 000 | 1 000 | |||||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||||
Provisions For Liabilities Charges | 631 | 694 | 374 | 418 | 363 | ||||||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 70 691 | 72 878 | 68 712 | 68 951 | 62 782 | ||||||||
Tangible Fixed Assets Depreciation | 59 043 | 62 502 | 61 169 | 62 211 | 57 153 | ||||||||
Total Assets Less Current Liabilities | 12 511 | 12 734 | 7 757 | 15 410 | 15 385 | 40 763 | 62 089 | 60 345 | 49 268 | 14 180 | 4 709 | 10 674 | 84 835 |
Average Number Employees During Period | 7 | 7 | 7 | 7 | 7 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Sun, 30th Apr 2023 filed on: 16th, January 2024 |
accounts | Free Download (7 pages) |
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