Climate Control Limited

Active03270794 Private limited company
Incorporated
29 October 1996 (30 years)
Industry
Plumbing, heat and air-conditioning installation (43220)
Directors
Kerry Bend
Kevin Scott Stevenson
Owned by
Syed Imran Hassan
Kerry Bend
Kevin Scott Stevenson
Accounts type
Total exemption full
Address
Cleatham Road
Kirton In Lindsey
Gainsborough
DN21 4JR

Filing status

Accounts due
31 October 2027
Last accounts
31 January 2026
Conf. stmt due
16 August 2027
Last conf. stmt
2 August 2026

Charges

Total
1
Outstanding
0
Part satisfied
0
Satisfied
1

Officers 3 active

Officer details are public data from the Companies House register.

Stevenson, Ian
Secretary · Appointed 15 August 2024
Bend, Kerry
Director · Appointed 27 September 2021
British
Born April 1985 (41)
Stevenson, Kevin Scott
Director · Appointed 11 October 2018
British
Born October 1980 (46)
Officer history (10 former)
15 August 2024
Resigned Stevenson, Diane Jeannette as Secretary
15 August 2024
Appointed Stevenson, Ian as Secretary
15 August 2024
Resigned Stevenson, Ian Francis as Director
19 March 2024
Resigned Stevenson, Dianne Jeannette as Director
27 September 2021
Appointed Bend, Kerry as Director
11 October 2018
Appointed Stevenson, Kevin Scott as Director
30 November 2016
Resigned Hercock, Geoffrey as Director
30 November 2016
Appointed Stevenson, Diane Jeannette as Secretary
30 November 2016
Resigned Hercock, Lisa Marie as Director
30 November 2016
Resigned Hercock, Geoffrey as Secretary
1 November 2007
Appointed Hercock, Lisa Marie as Director
1 November 2007
Appointed Stevenson, Dianne Jeannette as Director
19 April 2002
Appointed Hercock, Geoffrey as Secretary
19 April 2002
Appointed Hercock, Geoffrey as Director
19 April 2002
Resigned Bailey, Susan as Director
19 April 2002
Resigned Bailey, Susan as Secretary
29 October 1996
Appointed Lazarus, Heather Ann as Nominee Secretary
29 October 1996
Resigned Lazarus, Heather Ann as Nominee Secretary
29 October 1996
Appointed Lazarus, Harry Pierre as Nominee Director
29 October 1996
Resigned Lazarus, Harry Pierre as Nominee Director
29 October 1996
Appointed Bailey, Susan as Director
29 October 1996
Appointed Bailey, Susan as Secretary
29 October 1996
Appointed Stevenson, Ian Francis as Director

Ownership 3 active

People and entities with significant control, from the Companies House PSC register

Syed Imran Hassan
Individual · Notified 12 August 2024
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born August 1968 (58)
Kerry Bend
Individual · Notified 31 July 2024
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born April 1985 (41)
Kevin Scott Stevenson
Individual · Notified 31 July 2024
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born October 1980 (46)
Former controllers (4)
12 August 2024
Ceased Dianne Jeannette Stevenson — Owns 25–50% of shares
2 August 2024
Ceased Ian Francis Stevenson — Owns 25–50% of shares
30 November 2016
Ceased Lisa Marie Hercock — Has significant influence or control
30 November 2016
Ceased Geoffrey Hercock — Has significant influence or control

Financials

Net Assets
£128,516
Cash
£114,675
Employees
20
Debt Ratio
76%
Current Ratio
1.2x

Trend

Net Assets
£0 £50k £100k £150k 2020 2021 2022 2023 2024 2025 £62,497 £69,918 £102,257 £126,606 £138,216 £128,516
Balance sheet detail
202520242023202220212020
Fixed Assets£99,852£58,445£64,589£45,782£40,607£32,257
Current Assets£439,923£426,537£359,641£269,611£223,236£191,518
Debtors£305,006£328,179£274,728£165,592£81,785£136,934
Cash£114,675£84,073£77,075£96,649£135,311£49,014
Creditors (< 1 year)£361,021£315,762£263,775£165,535£131,219£148,355
Creditors (> 1 year)£25,275£16,393£23,786£39,752£55,895£7,756
Net Current Assets£78,902£110,775£95,866£104,076£92,017£43,163
Net Assets£128,516£138,216£126,606£102,257£69,918£62,497
Shareholder Funds£102,257£69,918£62,497

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
9 September 2026Confirmation statement with no updates2 August 2026
4 August 2026Total exemption full accounts31 January 2026
27 October 2025Total exemption full accounts31 January 2025
15 August 2025Confirmation statement with updates2 August 2025
15 August 2025Cessation of a person with significant control
Show all recent filings

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