The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Spink, Grant
    Director born in March 1973
    Individual (11 offsprings)
    Officer
    2007-03-13 ~ now
    OF - Director → CIF 0
  • 2
    Unit 3, Wheelock Heath Business Court, Alsager Road, Winterley, Cheshire, United Kingdom
    Active Corporate (1 parent, 3 offsprings)
    Equity (Company account)
    2,272,490 GBP2023-05-31
    Person with significant control
    2018-06-05 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
  • 1
    Mr Grant Spink
    Born in March 1973
    Individual (11 offsprings)
    Person with significant control
    2016-04-06 ~ 2016-04-06
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 2
    Dean, Maxwell Bruce
    Managing Director born in May 1965
    Individual (8 offsprings)
    Officer
    2007-03-13 ~ 2016-03-04
    OF - Director → CIF 0
    Dean, Maxwell Bruce
    Individual (8 offsprings)
    Officer
    2007-03-13 ~ 2014-07-01
    OF - Secretary → CIF 0
parent relation
Company in focus

CLIMATE ELECTRICAL SERVICES LIMITED

Standard Industrial Classification
43210 - Electrical Installation
Brief company account
Property, Plant & Equipment
201,796 GBP2023-12-31
127,549 GBP2022-12-31
Fixed Assets - Investments
450 GBP2023-12-31
450 GBP2022-12-31
Fixed Assets
202,246 GBP2023-12-31
127,999 GBP2022-12-31
Debtors
1,392,822 GBP2023-12-31
515,850 GBP2022-12-31
Cash at bank and in hand
263,199 GBP2023-12-31
274,062 GBP2022-12-31
Current Assets
1,712,768 GBP2023-12-31
866,387 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-913,378 GBP2023-12-31
-426,807 GBP2022-12-31
Net Current Assets/Liabilities
799,390 GBP2023-12-31
439,580 GBP2022-12-31
Total Assets Less Current Liabilities
1,001,636 GBP2023-12-31
567,579 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-36,345 GBP2023-12-31
-5,371 GBP2022-12-31
Net Assets/Liabilities
922,591 GBP2023-12-31
538,508 GBP2022-12-31
Equity
Called up share capital
500 GBP2023-12-31
500 GBP2022-12-31
Retained earnings (accumulated losses)
922,091 GBP2023-12-31
538,008 GBP2022-12-31
Equity
922,591 GBP2023-12-31
538,508 GBP2022-12-31
Average Number of Employees
142023-01-01 ~ 2023-12-31
132022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,999 GBP2023-12-31
18,999 GBP2022-12-31
Furniture and fittings
59,359 GBP2023-12-31
58,221 GBP2022-12-31
Computers
35,090 GBP2023-12-31
40,774 GBP2022-12-31
Motor vehicles
318,423 GBP2023-12-31
269,573 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
431,871 GBP2023-12-31
387,567 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Computers
-18,372 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-72,385 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-90,757 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,418 GBP2023-12-31
14,786 GBP2022-12-31
Furniture and fittings
36,434 GBP2023-12-31
32,537 GBP2022-12-31
Computers
15,591 GBP2023-12-31
27,726 GBP2022-12-31
Motor vehicles
162,632 GBP2023-12-31
184,969 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
230,075 GBP2023-12-31
260,018 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
632 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
3,897 GBP2023-01-01 ~ 2023-12-31
Computers
4,924 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
33,797 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
43,250 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Computers
-17,059 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-56,134 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-73,193 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
3,581 GBP2023-12-31
4,213 GBP2022-12-31
Furniture and fittings
22,925 GBP2023-12-31
25,684 GBP2022-12-31
Computers
19,499 GBP2023-12-31
13,048 GBP2022-12-31
Motor vehicles
155,791 GBP2023-12-31
84,604 GBP2022-12-31
Investments in group undertakings and participating interests
450 GBP2023-12-31
450 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
1,258,806 GBP2023-12-31
446,582 GBP2022-12-31
Amounts Owed By Related Parties
70,267 GBP2023-12-31
Current
1,775 GBP2022-12-31
Other Debtors
Amounts falling due within one year
63,749 GBP2023-12-31
67,493 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,392,822 GBP2023-12-31
515,850 GBP2022-12-31
Trade Creditors/Trade Payables
Current
416,710 GBP2023-12-31
121,761 GBP2022-12-31
Amounts owed to group undertakings
Current
0 GBP2023-12-31
29,927 GBP2022-12-31
Other Taxation & Social Security Payable
Current
263,569 GBP2023-12-31
111,769 GBP2022-12-31
Other Creditors
Current
233,099 GBP2023-12-31
163,350 GBP2022-12-31
Creditors
Current
913,378 GBP2023-12-31
426,807 GBP2022-12-31
Other Creditors
Non-current
36,345 GBP2023-12-31
5,371 GBP2022-12-31
Related profiles found in government register
  • CLIMATE ELECTRICAL SERVICES LIMITED
    Info
    Registered number 06157101
    Unit 3 Wheelock Heath Business Court, Alsager Road, Winterley, Cheshire CW11 4RQ
    Private Limited Company incorporated on 2007-03-13 (18 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-13
    CIF 0
  • CLIMATE ELECTRICAL SERVICES LIMITED
    S
    Registered number 06157101
    Unit 3, Wheelock Heath Business Court, Alsager Road, Winterley, Cheshire, United Kingdom, CW11 4RQ
    Limited By Shares in Companies House, England And Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Unit 3 Wheelock Heath Business Court, Alsager Road, Winterley, Cheshire
    Active Corporate (3 parents)
    Equity (Company account)
    370,480 GBP2023-12-31
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.