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
    Mrs Sara Louise Partridge
    Born in April 1982
    Individual (1 offspring)
    Person with significant control
    2021-06-10 ~ 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
  • 2
    Partridge, Colin Brian
    Company Director born in April 1980
    Individual (2 offsprings)
    Officer
    2021-06-10 ~ now
    OF - director → CIF 0
    Mr Colin Brian Partridge
    Born in April 1980
    Individual (2 offsprings)
    Person with significant control
    2021-06-10 ~ 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
parent relation
Company in focus

KLIMATECH CONTROLLING YOUR ENVIRONMENT LTD

Standard Industrial Classification
35300 - Steam And Air Conditioning Supply
Brief company account
Intangible Assets
180,107 GBP2023-06-30
202,621 GBP2022-06-30
Property, Plant & Equipment
192,282 GBP2023-06-30
172,729 GBP2022-06-30
Fixed Assets
372,389 GBP2023-06-30
375,350 GBP2022-06-30
Total Inventories
12,800 GBP2023-06-30
12,800 GBP2022-06-30
Debtors
417,077 GBP2023-06-30
415,326 GBP2022-06-30
Cash at bank and in hand
157,170 GBP2023-06-30
279,322 GBP2022-06-30
Current Assets
587,047 GBP2023-06-30
707,448 GBP2022-06-30
Net Current Assets/Liabilities
68,954 GBP2023-06-30
90,526 GBP2022-06-30
Total Assets Less Current Liabilities
441,343 GBP2023-06-30
465,876 GBP2022-06-30
Creditors
Amounts falling due after one year
-250,833 GBP2023-06-30
-288,750 GBP2022-06-30
Net Assets/Liabilities
190,510 GBP2023-06-30
177,126 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
190,410 GBP2023-06-30
177,026 GBP2022-06-30
Equity
190,510 GBP2023-06-30
177,126 GBP2022-06-30
Average Number of Employees
152022-07-01 ~ 2023-06-30
142021-06-10 ~ 2022-06-30
Intangible Assets - Gross Cost
Goodwill
225,134 GBP2023-06-30
225,134 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
45,027 GBP2023-06-30
22,513 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
22,514 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
Goodwill
180,107 GBP2023-06-30
202,621 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
143,907 GBP2023-06-30
143,907 GBP2022-06-30
Plant and equipment
57,599 GBP2023-06-30
40,140 GBP2022-06-30
Vehicles
99,765 GBP2023-06-30
59,418 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
301,271 GBP2023-06-30
243,465 GBP2022-06-30
Property, Plant & Equipment - Other Disposals
Vehicles
-27,250 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals
-27,250 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
32,709 GBP2023-06-30
18,318 GBP2022-06-30
Plant and equipment
35,961 GBP2023-06-30
26,558 GBP2022-06-30
Vehicles
40,319 GBP2023-06-30
25,860 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
108,989 GBP2023-06-30
70,736 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
14,391 GBP2022-07-01 ~ 2023-06-30
Plant and equipment
9,403 GBP2022-07-01 ~ 2023-06-30
Vehicles
21,272 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
45,066 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-6,813 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,813 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings
111,198 GBP2023-06-30
125,589 GBP2022-06-30
Plant and equipment
21,638 GBP2023-06-30
13,582 GBP2022-06-30
Vehicles
59,446 GBP2023-06-30
33,558 GBP2022-06-30
Trade Debtors/Trade Receivables
399,683 GBP2023-06-30
398,116 GBP2022-06-30
Other Debtors
17,394 GBP2023-06-30
17,210 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
101,875 GBP2023-06-30
355,538 GBP2022-06-30
Taxation/Social Security Payable
Amounts falling due within one year
161,681 GBP2023-06-30
208,906 GBP2022-06-30
Other Creditors
Amounts falling due within one year
254,537 GBP2023-06-30
52,478 GBP2022-06-30
Amounts falling due after one year
250,833 GBP2023-06-30
288,750 GBP2022-06-30
  • KLIMATECH CONTROLLING YOUR ENVIRONMENT LTD
    Info
    Registered number 13449632
    11c Alma Road, Snettisham, Norfolk PE31 7NY
    Private Limited Company incorporated on 2021-06-10 (4 years). The company status is Active.
    The last date of confirmation statement was made at 2024-06-09
    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 24 April 2025 and licensed under the Open Government Licence v3.0.