43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
152,060 GBP2025-03-31
32,608 GBP2024-03-31
Fixed Assets - Investments
101 GBP2025-03-31
101 GBP2024-03-31
Fixed Assets
152,161 GBP2025-03-31
32,709 GBP2024-03-31
Total Inventories
617,941 GBP2025-03-31
740,272 GBP2024-03-31
Debtors
905,399 GBP2025-03-31
901,737 GBP2024-03-31
Cash at bank and in hand
322,079 GBP2025-03-31
248,003 GBP2024-03-31
Current Assets
1,845,419 GBP2025-03-31
1,890,012 GBP2024-03-31
Net Current Assets/Liabilities
1,002,493 GBP2025-03-31
945,707 GBP2024-03-31
Total Assets Less Current Liabilities
1,154,654 GBP2025-03-31
978,416 GBP2024-03-31
Creditors
Amounts falling due after one year
-36,581 GBP2025-03-31
Net Assets/Liabilities
1,092,273 GBP2025-03-31
971,916 GBP2024-03-31
Equity
Called up share capital
710,743 GBP2025-03-31
710,743 GBP2024-03-31
Retained earnings (accumulated losses)
381,530 GBP2025-03-31
261,173 GBP2024-03-31
Equity
1,092,273 GBP2025-03-31
971,916 GBP2024-03-31
Average Number of Employees
452024-04-01 ~ 2025-03-31
512023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
397,208 GBP2025-03-31
537,511 GBP2024-03-31
Vehicles
274,610 GBP2025-03-31
291,536 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
726,854 GBP2025-03-31
884,083 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-223,711 GBP2024-04-01 ~ 2025-03-31
Vehicles
-77,926 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-301,637 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
305,197 GBP2025-03-31
508,812 GBP2024-03-31
Vehicles
214,562 GBP2025-03-31
288,918 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
574,794 GBP2025-03-31
851,475 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
20,096 GBP2024-04-01 ~ 2025-03-31
Vehicles
3,570 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,956 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-223,711 GBP2024-04-01 ~ 2025-03-31
Vehicles
-77,926 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-301,637 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
92,011 GBP2025-03-31
28,699 GBP2024-03-31
Vehicles
60,048 GBP2025-03-31
2,618 GBP2024-03-31
Investments in Group Undertakings
101 GBP2025-03-31
101 GBP2024-03-31
Trade Debtors/Trade Receivables
237,855 GBP2025-03-31
284,165 GBP2024-03-31
Amounts owed by group undertakings and participating interests
609,703 GBP2025-03-31
561,024 GBP2024-03-31
Other Debtors
57,841 GBP2025-03-31
56,548 GBP2024-03-31
Debtors
Amounts falling due after one year
175,000 GBP2025-03-31
223,275 GBP2024-03-31
Bank Overdrafts
Amounts falling due within one year
106,945 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
12,500 GBP2025-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
418,812 GBP2025-03-31
385,792 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
151,812 GBP2025-03-31
185,521 GBP2024-03-31
Other Creditors
Amounts falling due within one year
259,802 GBP2025-03-31
266,047 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
36,581 GBP2025-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
All periods
12,435 GBP2025-03-31
87,049 GBP2024-03-31
CLIMAR INDUSTRIES LIMITED
InfoRegistered number 04361501Units 7 And 8 Estuary Road, Queensway Meadows Industrial Estate, Newport, Gwent NP19 4SP
PRIVATE LIMITED COMPANY incorporated on 2002-01-28 (24 years 3 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-01-28
CIF 0CLIMAR INDUSTRIES LIMITED
SRegistered number missing
Units 7 & 8, Estuary Road, Queensway Meadows Industrial Estate, Newport, United Kingdom, NP19 4SP
Limited Company
CIF 1 CIF 2 CLIMAR INDUSTRIES LIMITED
SRegistered number 04361501
Unit 7-8, Estuary Road, Queensway Meadows Industrial Estate, Newport, Wales, NP19 4SP
Private Company Limited By Shares in Companies House, United Kingdom
CIF 3 CLIMAR INDUSTRIES LIMITED
SRegistered number 04361501
Unit 7-8, Estuary Road, Queensway Meadows Industrial Estate, Newport, Wales, NP19 4SP
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 4 CIF 5 CLIMAR INDUSTRIES LIMITED
SRegistered number 04361501
Units 7 & 8, Estuary Road, Queensway Meadows Industrial Estate, Newport, United Kingdom, NP19 4SP
Limited Company in England & Wales
CIF 6 CLIMAR INDUSTRIES LTD
SRegistered number 04361501
Unit 7-8, Estuary Road, Queensway Meadows Industrial Estate, Newport, Wales, NP19 4SP
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 7 CIF 8 CIF 9 CIF 10 CIF 11 CIF 12 CIF 13 CIF 14 CLIMAR INDUSTRIES LTD
SRegistered number 04361501
Units 7 & 8, Estuary Road, Queensway Meadows Industrial Estate, Newport, Wales, NP19 4SP
Limited Company in England And Wales, Wales
CIF 15 CLIMAR INDUSTRIES
SRegistered number 04361501
Units 7 & 8, Estuary Road, Queensway Meadows Industrial Estate, Newport, United Kingdom, NP19 4SP
Public Limited Company in Uk Register Of Companies, United Kingdom
CIF 16