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
    Hayter, Richard
    Director born in August 1983
    Individual (2 offsprings)
    Officer
    2012-09-19 ~ now
    OF - Director → CIF 0
    Mr Richard Hayter
    Born in August 1983
    Individual (2 offsprings)
    Person with significant control
    2016-09-19 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Has significant influence or control → CIF 0
  • 2
    Hayter, Sandra
    Director born in September 1962
    Individual (2 offsprings)
    Officer
    2012-09-19 ~ now
    OF - Director → CIF 0
    Mrs Sandra Hayter
    Born in September 1962
    Individual (2 offsprings)
    Person with significant control
    2016-09-19 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Has significant influence or control → CIF 0
Ceased 1
  • Hayter, Clive William
    Director born in September 1961
    Individual
    Officer
    2012-09-19 ~ 2013-06-28
    OF - Director → CIF 0
parent relation
Company in focus

CLIMATE GAS LTD

Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Par Value of Share
Class 1 ordinary share
962022-10-01 ~ 2023-09-30
Class 2 ordinary share
22022-10-01 ~ 2023-09-30
Class 3 ordinary share
22022-10-01 ~ 2023-09-30
Intangible Assets
4,200 GBP2023-09-30
6,000 GBP2022-09-30
Property, Plant & Equipment
18,204 GBP2023-09-30
23,880 GBP2022-09-30
Fixed Assets
22,404 GBP2023-09-30
29,880 GBP2022-09-30
Debtors
37,439 GBP2023-09-30
49,454 GBP2022-09-30
Cash at bank and in hand
124,749 GBP2023-09-30
103,450 GBP2022-09-30
Current Assets
162,188 GBP2023-09-30
152,904 GBP2022-09-30
Creditors
Current
76,655 GBP2023-09-30
92,509 GBP2022-09-30
Net Current Assets/Liabilities
85,533 GBP2023-09-30
60,395 GBP2022-09-30
Total Assets Less Current Liabilities
107,937 GBP2023-09-30
90,275 GBP2022-09-30
Net Assets/Liabilities
103,386 GBP2023-09-30
84,305 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
103,286 GBP2023-09-30
84,205 GBP2022-09-30
Equity
103,386 GBP2023-09-30
84,305 GBP2022-09-30
Average Number of Employees
92022-10-01 ~ 2023-09-30
102021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Net goodwill
9,000 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,800 GBP2023-09-30
3,000 GBP2022-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,800 GBP2022-10-01 ~ 2023-09-30
Intangible Assets
Net goodwill
4,200 GBP2023-09-30
6,000 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,308 GBP2023-09-30
2,308 GBP2022-09-30
Furniture and fittings
685 GBP2023-09-30
685 GBP2022-09-30
Motor vehicles
54,473 GBP2023-09-30
54,473 GBP2022-09-30
Computers
4,276 GBP2023-09-30
3,884 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
61,742 GBP2023-09-30
61,350 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,957 GBP2023-09-30
1,840 GBP2022-09-30
Furniture and fittings
685 GBP2023-09-30
685 GBP2022-09-30
Motor vehicles
37,540 GBP2023-09-30
31,896 GBP2022-09-30
Computers
3,356 GBP2023-09-30
3,049 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,538 GBP2023-09-30
37,470 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
117 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
5,644 GBP2022-10-01 ~ 2023-09-30
Computers
307 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,068 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
351 GBP2023-09-30
468 GBP2022-09-30
Motor vehicles
16,933 GBP2023-09-30
22,577 GBP2022-09-30
Computers
920 GBP2023-09-30
835 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
31,676 GBP2023-09-30
43,552 GBP2022-09-30
Other Debtors
Current
1,773 GBP2022-09-30
Prepayments/Accrued Income
Current
5,763 GBP2023-09-30
4,129 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
37,439 GBP2023-09-30
49,454 GBP2022-09-30
Corporation Tax Payable
Current
41,272 GBP2023-09-30
31,725 GBP2022-09-30
Other Taxation & Social Security Payable
Current
26,125 GBP2023-09-30
27,913 GBP2022-09-30
Other Creditors
Current
7,758 GBP2023-09-30
31,371 GBP2022-09-30
Accrued Liabilities/Deferred Income
Current
1,500 GBP2023-09-30
1,500 GBP2022-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
96 shares2023-09-30
Class 2 ordinary share
2 shares2023-09-30
Class 3 ordinary share
2 shares2023-09-30
Related profiles found in government register
  • CLIMATE GAS LTD
    Info
    Registered number 08219978
    1 Rushmills Bedford Road, Northampton, Northamptonshire NN4 7YB
    Private Limited Company incorporated on 2012-09-19 (12 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-19
    CIF 0
  • CLIMATE GAS LIMITED
    S
    Registered number 08219978
    C/o James Cowper Kreston, The White Building, 1-4 Cumberland Place, Southampton, Hampshire, England, SO15 2NP
    Limted Liability Company in England & Wales, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • REGAL MECHANICAL HEATING AND PLUMBING LIMITED - 2009-06-27
    ANDOVER NORTON FACTORS LIMITED - 2000-03-27
    C/o James Cowper Kreston The White Building, 1-4 Cumberland Place, Southampton, Hampshire, England
    Dissolved Corporate (3 parents)
    Equity (Company account)
    1,001 GBP2020-12-31
    Person with significant control
    2019-11-15 ~ dissolved
    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.