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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
    Phaure, Imelda Frances
    Born in November 1969
    Individual (5 offsprings)
    Officer
    icon of calendar 2024-09-30 ~ now
    OF - Director → CIF 0
  • 2
    Manners, Wayne
    Born in March 1965
    Individual (5 offsprings)
    Officer
    icon of calendar 2019-01-14 ~ now
    OF - Director → CIF 0
    Mr Wayne Manners
    Born in March 1965
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2019-01-14 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 1
  • Sellick, Lucy Margaret
    Operations Manager born in November 1996
    Individual (3 offsprings)
    Officer
    icon of calendar 2023-04-26 ~ 2024-11-25
    OF - Director → CIF 0
parent relation
Company in focus

CLIMATE FM LTD

Standard Industrial Classification
71129 - Other Engineering Activities
Brief company account
Intangible Assets
3,497 GBP2024-01-31
9,107 GBP2023-01-31
Property, Plant & Equipment
212,834 GBP2024-01-31
49,009 GBP2023-01-31
Fixed Assets
216,331 GBP2024-01-31
58,116 GBP2023-01-31
Debtors
752,127 GBP2024-01-31
181,203 GBP2023-01-31
Cash at bank and in hand
945,893 GBP2024-01-31
230,843 GBP2023-01-31
Current Assets
2,318,458 GBP2024-01-31
676,932 GBP2023-01-31
Creditors
Current, Amounts falling due within one year
-1,885,640 GBP2024-01-31
Net Current Assets/Liabilities
432,818 GBP2024-01-31
117,382 GBP2023-01-31
Total Assets Less Current Liabilities
649,149 GBP2024-01-31
175,498 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-01-31
100 GBP2023-01-31
100 GBP2022-01-31
Retained earnings (accumulated losses)
649,049 GBP2024-01-31
175,398 GBP2023-01-31
146,464 GBP2022-01-31
Equity
649,149 GBP2024-01-31
175,498 GBP2023-01-31
Profit/Loss
Retained earnings (accumulated losses)
618,279 GBP2023-02-01 ~ 2024-01-31
28,934 GBP2022-02-01 ~ 2023-01-31
Profit/Loss
618,279 GBP2023-02-01 ~ 2024-01-31
28,934 GBP2022-02-01 ~ 2023-01-31
Dividends Paid
-144,628 GBP2023-02-01 ~ 2024-01-31
Average Number of Employees
122023-02-01 ~ 2024-01-31
142022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Other
264,695 GBP2024-01-31
83,496 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
268,883 GBP2024-01-31
85,634 GBP2023-01-31
Property, Plant & Equipment - Other Disposals
Other
-8,650 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Other Disposals
-8,650 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
54,680 GBP2024-01-31
35,833 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,049 GBP2024-01-31
36,625 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
27,497 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,074 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-8,650 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-8,650 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Other
210,015 GBP2024-01-31
47,663 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
732,031 GBP2024-01-31
171,354 GBP2023-01-31
Other Debtors
Amounts falling due within one year
20,096 GBP2024-01-31
9,849 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
752,127 GBP2024-01-31
Amounts falling due within one year, Current
181,203 GBP2023-01-31
Bank Borrowings/Overdrafts
Current
20,860 GBP2024-01-31
31,579 GBP2023-01-31
Trade Creditors/Trade Payables
Current
1,323,856 GBP2024-01-31
327,275 GBP2023-01-31
Corporation Tax Payable
Current
178,137 GBP2024-01-31
44,240 GBP2023-01-31
Other Taxation & Social Security Payable
Current
119,624 GBP2024-01-31
58,548 GBP2023-01-31
Other Creditors
Current
243,163 GBP2024-01-31
97,908 GBP2023-01-31
Creditors
Current
1,885,640 GBP2024-01-31
559,550 GBP2023-01-31
  • CLIMATE FM LTD
    Info
    Registered number 11764000
    icon of addressC/o Tc Group 6th Floor Kings House, 9-10 Haymarket, London SW1Y 4BP
    PRIVATE LIMITED COMPANY incorporated on 2019-01-14 (6 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-13
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.