Klimatech Controlling Your Environment Ltd is a private limited company located at 11C Alma Road, Snettisham PE31 7NY. Its total net worth is valued to be around 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2021-06-10, this 2-year-old company is run by 1 director.
Director Colin P., appointed on 10 June 2021.
The company is officially categorised as "steam and air conditioning supply" (Standard Industrial Classification code: 35300).
The latest confirmation statement was sent on 2023-06-09 and the deadline for the subsequent filing is 2024-06-23. Additionally, the annual accounts were filed on 30 June 2023 and the next filing should be sent on 31 March 2025.
| Office Address | 11c Alma Road |
| Town | Snettisham |
| Post code | PE31 7NY |
| Country of origin | United Kingdom |
| Registration Number | 13449632 |
| Date of Incorporation | Thu, 10th Jun 2021 |
| Industry | Steam and air conditioning supply |
| End of financial Year | 30th June |
| Company age | 3 years old |
| Account next due date | Mon, 31st Mar 2025 (329 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Sun, 23rd Jun 2024 (2024-06-23) |
| Last confirmation statement dated | Fri, 9th Jun 2023 |
Position: Director
Appointed: 10 June 2021
The list of PSCs that own or control the company consists of 2 names. As BizStats identified, there is Sara P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Colin P. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Sara P.
| Notified on | 10 June 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Colin P.
| Notified on | 10 June 2021 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||
| Cash Bank On Hand | 279 322 | 157 170 |
| Current Assets | 707 448 | 587 047 |
| Debtors | 415 326 | 417 077 |
| Net Assets Liabilities | 177 126 | 190 510 |
| Other Debtors | 17 210 | 17 394 |
| Property Plant Equipment | 172 729 | 192 282 |
| Total Inventories | 12 800 | 12 800 |
| Other | ||
| Accumulated Amortisation Impairment Intangible Assets | 22 513 | 45 027 |
| Accumulated Depreciation Impairment Property Plant Equipment | 70 736 | 108 989 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 249 602 | 85 056 |
| Average Number Employees During Period | 14 | 15 |
| Creditors | 616 922 | 518 093 |
| Fixed Assets | 375 350 | 372 389 |
| Increase From Amortisation Charge For Year Intangible Assets | 22 513 | 22 514 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 70 736 | 45 066 |
| Intangible Assets | 202 621 | 180 107 |
| Intangible Assets Gross Cost | 225 134 | 225 134 |
| Net Current Assets Liabilities | 90 526 | 68 954 |
| Other Creditors | 52 478 | 254 537 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 813 | |
| Other Disposals Property Plant Equipment | 6 137 | 27 250 |
| Property Plant Equipment Gross Cost | 243 465 | 301 271 |
| Taxation Social Security Payable | 208 906 | 161 681 |
| Total Additions Including From Business Combinations Intangible Assets | 225 134 | |
| Total Assets Less Current Liabilities | 465 876 | 441 343 |
| Trade Creditors Trade Payables | 355 538 | 101 875 |
| Trade Debtors Trade Receivables | 398 116 | 399 683 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 22nd, October 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy