Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 27 March 2027
- Last conf. stmt
- 13 March 2026
Climate Electrical Services Limited
- Incorporated
- 13 March 2007 (19 years)
- Industry
- Electrical installation (43210)
- Directors
- Owned by
- Accounts type
- Total exemption full
- Region
- North West
- Address
- Unit 3 Wheelock Heath Business CourtAlsager RoadWinterleyCW11 4RQ
Charges
- Total
- 1
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 1
Officers 1 active
Officer details are public data from the Companies House register.
Director · Appointed 13 March 2007
British
Born March 1973 (53)
Officer history (2 former)
4 March 2016
1 July 2014
13 March 2007
13 March 2007
13 March 2007
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 5 June 2018
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Company Limited By Shares
Reg. no. 11354420
Former controllers (1)
6 April 2016
Group structure 5 companies
Ownership group derived from the Companies House PSC register
B & J Engineering (Stoke-On-Trent) Limited Owns 25–50% of shares
Berea Properties Ltd Owns 75–100% of shares
Climate Electrical Services Limited This company Owns 75–100% of shares
Climate Heating and Plumbing Services Limited Owns 75–100% of shares
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
- £962,213
- Cash
- £613,080
- Debt Ratio
- 60%
- Current Ratio
- 1.6x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £279,453 | £202,246 | £127,999 | £160,318 | £117,045 | £152,993 |
| Current Assets | £2,131,027 | £1,712,768 | £866,387 | £1,381,446 | £1,409,472 | £1,243,154 |
| Debtors | £1,304,690 | £1,392,822 | £515,850 | £579,308 | £781,758 | £677,896 |
| Cash | £613,080 | £263,199 | £274,062 | £772,050 | £589,501 | £542,892 |
| Creditors (< 1 year) | £1,325,158 | £913,378 | £426,807 | £919,943 | £902,394 | £837,476 |
| Creditors (> 1 year) | £36,345 | £5,371 | £20,274 | £9,108 | £26,513 | |
| Net Current Assets | £805,869 | £799,390 | £439,580 | £461,503 | £507,078 | £405,678 |
| Net Assets | £962,213 | £922,591 | £538,508 | £570,347 | £591,539 | £508,682 |
| Shareholder Funds | £962,213 | £922,591 | £538,508 | £570,347 | £591,539 | £508,682 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 13 March 2026 | Confirmation statement with no updates | 13 March 2026 | ||
| 26 September 2025 | Total exemption full accounts | 31 December 2024 | ||
| 27 March 2025 | Confirmation statement with no updates | 13 March 2025 | ||
| 26 September 2024 | Total exemption full accounts | 31 December 2023 | ||
| 14 March 2024 | Confirmation statement with updates | 13 March 2024 |
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