Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 20 March 2027
- Last conf. stmt
- 6 March 2026
Climate Control (Southern) Limited
- Incorporated
- 6 March 2001 (25 years)
- Industry
- Plumbing, heat and air-conditioning installation (43220)
- Directors
- Stephen Leigh Pharo
- Owned by
- Stephen Leigh Pharo
- Accounts type
- Total exemption full
- Region
- South East
- Address
- 3000A ParkwayWhiteleyHampshirePO15 7FX
Officers 3 active
Officer details are public data from the Companies House register.
Director · Appointed 6 June 2022
British
Born November 1969
Director · Appointed 6 June 2022
British
Born February 1956 (70)
Pharo, Stephen Leigh
Director · Appointed 6 March 2001
British
Born September 1959 (67)
Officer history (4 former)
6 June 2022
6 June 2022
17 November 2020
Resigned Bartlett, Kay Elizabeth as Secretary
13 December 2002
Appointed Bartlett, Kay Elizabeth as Secretary
13 December 2002
Resigned Ricketts, Caroline Bridget as Secretary
6 March 2001
Appointed Pharo, Stephen Leigh as Director
6 March 2001
6 March 2001
6 March 2001
6 March 2001
6 March 2001
Appointed Ricketts, Caroline Bridget as Secretary
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Stephen Leigh Pharo
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born September 1959 (67)
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 December 2025, are filed but not read yet. See them on Companies House
- Net Assets
- (£88,144)
- Employees
- 3
- Debt Ratio
- 157%
- Current Ratio
- 0.6x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £5,491 | £7,498 | £9,416 | £12,512 | £16,630 | £22,066 |
| Current Assets | £148,542 | £145,563 | £277,751 | £291,394 | £119,256 | £155,525 |
| Debtors | £100,680 | £138,103 | ||||
| Cash | £0 | £15,066 | £8,576 | £7,422 | ||
| Creditors (< 1 year) | £231,907 | £217,113 | £294,507 | £286,327 | £117,738 | £118,814 |
| Creditors (> 1 year) | £10,270 | £21,361 | £31,278 | £44,690 | £0 | £12,908 |
| Net Current Assets | (£83,365) | (£71,550) | (£16,756) | £5,067 | £1,518 | £36,711 |
| Net Assets | (£88,144) | (£85,413) | (£40,407) | (£29,488) | £14,988 | £41,676 |
| Shareholder Funds | (£88,144) | (£85,413) | (£40,407) | (£29,488) | £14,988 | £41,676 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 12 March 2026 | Confirmation statement with no updates | 6 March 2026 | ||
| 30 September 2025 | Total exemption full accounts | 31 December 2024 | ||
| 11 April 2025 | Director's details changed | |||
| 10 April 2025 | Confirmation statement with no updates | 6 March 2025 | ||
| 10 April 2025 | Change of details for a person with significant control |
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