Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 20 November 2026
- Last conf. stmt
- 6 November 2025
Climatech Air Conditioning Limited
- Incorporated
- 6 November 2002 (24 years)
- Industry
- Steam and air conditioning supply (35300)
- Directors
- Janine Patrice Dawn Williams
- Owned by
- Grant Peter WilliamsJanine Patrice Dawn Williams
- Accounts type
- Micro entity
- Address
- PippinsCherrycot RiseFarnboroughBR6 7DL
Officers 3 active
Officer details are public data from the Companies House register.
Williams, Janine Patrice Dawn
Secretary · Appointed 6 November 2002
British
Director · Appointed 6 November 2002
British
Born June 1967 (59)
Williams, Janine Patrice Dawn
Director · Appointed 6 November 2002
British
Born August 1967 (59)
Officer history (2 former)
6 November 2002
Appointed Williams, Janine Patrice Dawn as Secretary
6 November 2002
6 November 2002
Appointed Williams, Janine Patrice Dawn as Director
6 November 2002
6 November 2002
6 November 2002
6 November 2002
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
British
Born June 1967 (59)
Janine Patrice Dawn Williams
Individual · Notified 6 November 2016
Owns 50–75% of shares
British
Born August 1967 (59)
Financials
Balance sheet as at 31 March 2025 · micro entity accounts
- Net Assets
- £254,883
- Turnover
- £408,831
- Profit
- £32,675
- Employees
- 2
- Debt Ratio
- 3%
- Current Ratio
- 33.3x
- Return on Equity
- 13%
Trend
Turnover
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £1,254 | £2 | £2 | £3 | £5,522 | £11,042 |
| Current Assets | £261,475 | £237,850 | £239,373 | £154,866 | £179,156 | £156,320 |
| Creditors (< 1 year) | £7,846 | £12,946 | £26,459 | £6,673 | £16,778 | £12,352 |
| Creditors (> 1 year) | £0 | £0 | £0 | £0 | £0 | |
| Net Current Assets | £253,629 | £224,904 | £212,914 | £148,193 | £162,378 | £143,968 |
| Net Assets | £254,883 | £224,906 | £212,916 | £148,196 | £167,900 | £155,010 |
| Shareholder Funds | £254,883 | £224,906 | £212,916 | £148,196 | £167,900 | £155,010 |
| Turnover | £408,831 | £380,494 | £201,366 | £224,551 | ||
| Staff Costs | £1,885 | £0 | £210 | £450 | ||
| Tax | £5,960 | £4,729 | £1,762 | £3,252 | ||
| Profit for Period | £32,675 | £12,992 | (£16,904) | £16,890 | ||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 28 December 2025 | Micro company accounts | 31 March 2025 | ||
| 11 November 2025 | Confirmation statement with no updates | 6 November 2025 | ||
| 14 December 2024 | Micro company accounts | 31 March 2024 | ||
| 15 November 2024 | Confirmation statement with no updates | 6 November 2024 | ||
| 4 December 2023 | Micro company accounts | 31 March 2023 |
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