Filing status
- Accounts due
- 31 December 2027
- Last accounts
- 31 March 2026
- Conf. stmt due
- 13 May 2027
- Last conf. stmt
- 29 April 2026
Klimes & Co Ltd
- Incorporated
- 21 January 2005 (21 years)
- Previously known as
- Party Ark Limited (until 1 February 2022)
- Industry
- Buying and selling of own real estate (68100) Other letting and operating of own or leased real estate (68209)Management of real estate on a fee or contract basis (68320)
- Directors
- Owned by
- Thomas Peter Klimes
- Accounts type
- Total exemption full
- Address
- The Long Barn 2 South View Business ParkTinwell RoadStamfordPE9 2JL
Charges
- Total
- 5
- Outstanding
- 4
- Part satisfied
- 0
- Satisfied
- 1
Officers 1 active
Officer details are public data from the Companies House register.
Director · Appointed 26 May 2017
British
Born March 1967 (59)
Officer history (4 former)
24 September 2026
16 June 2017
26 May 2017
26 May 2017
Resigned Potts, Emily Rose as Director
26 May 2017
Resigned Potts, Emily Rose as Secretary
26 May 2017
Resigned Potts, Alistair James as Director
28 July 2005
Appointed Potts, Emily Rose as Director
21 January 2005
Appointed Potts, Emily Rose as Secretary
21 January 2005
Appointed Potts, Alistair James as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 26 May 2017
Owns 75–100% of shares
Holds 75–100% of voting rights
British
Born March 1967 (59)
Former controllers (2)
26 May 2017
Ceased Alistair James Potts — Owns 25–50% of shares
26 May 2017
Ceased Emily Rose Potts — Owns 25–50% of shares
Financials
Figures from 2025 accounts. Newer accounts, made up to 31 March 2026, are filed but not read yet. See them on Companies House
- Net Assets
- (£435,620)
- Cash
- £105,324
- Current Ratio
- 0.5x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £184,727 | £0 | £2,679 | £4,223 | ||
| Current Assets | £546,877 | £513,783 | £418,022 | £498,655 | £1,120 | £4,497 |
| Debtors | £838 | £2,692 | ||||
| Cash | £105,324 | £13,151 | ||||
| Creditors (< 1 year) | £1,078,146 | £1,173,765 | £954,853 | £975,340 | £470,933 | £476,611 |
| Creditors (> 1 year) | £266,369 | £134,741 | £134,741 | |||
| Net Current Assets | (£531,269) | (£659,982) | (£536,682) | (£476,685) | (£469,813) | (£472,114) |
| Net Assets | (£435,620) | (£436,502) | (£487,930) | (£477,765) | (£468,214) | (£467,891) |
| Shareholder Funds | (£435,620) | (£436,502) | (£487,930) | (£477,765) | (£468,214) | (£467,891) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 18 September 2026 | Total exemption full accounts | 31 March 2026 | ||
| 29 April 2026 | Confirmation statement with no updates | 29 April 2026 | ||
| 29 January 2026 | Total exemption full accounts | 31 March 2025 | ||
| 10 June 2025 | Registration of a charge | |||
| 30 April 2025 | Confirmation statement with no updates | 29 April 2025 |
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