Service Climate Management Ltd

Active06525148 Private limited company
Incorporated
5 March 2008 (18 years)
Industry
Management consultancy activities other than financial management (70229)
Owned by
Stephen Gilbert Parry
Accounts type
Total exemption full
Region
East of England
Address
Devonshire Business Centre (A13)
Works Road
Letchworth Garden City
SG6 1GJ

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
19 March 2027
Last conf. stmt
5 March 2026

Officers 1 active

Officer details are public data from the Companies House register.

Director · Appointed 18 March 2008
British
Born July 1956 (70)
Officer history (4 former)
1 October 2009
Resigned Barlow, Susan Jane as Secretary
1 October 2009
Resigned Barlow, Susan Jane as Director
18 March 2008
Appointed Parry, Stephen Gilbert as Director
18 March 2008
Appointed Barlow, Susan Jane as Secretary
18 March 2008
Appointed Barlow, Susan Jane as Director
18 March 2008
Resigned @Uk Dormant Company Secretary Ltd as Corporate Secretary
18 March 2008
Resigned @Uk Dormant Company Director Ltd as Corporate Director
5 March 2008
Appointed @Uk Dormant Company Secretary Ltd as Corporate Secretary
5 March 2008
Appointed @Uk Dormant Company Director Ltd as Corporate Director

Ownership 1 active

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

Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born July 1956 (70)

Financials

Balance sheet as at 31 March 2025 · total exemption full accounts

Cash
£813
Employees
1
Current Ratio
0.1x

Trend

Shareholder Funds
(£50k) £0 £50k £100k £150k 2020 2021 2022 2023 2024 2025 £124,330 £38,968 £12,108 £21,107 £208 (£19,031)
Balance sheet detail
202520242023202220212020
Fixed Assets£0£440£0£0£0£0
Current Assets£2,040£18,648£40,913£34,681£50,921£130,921
Debtors£956£4,537£18,400£22,240£1,887£28,874
Cash£813£13,840£22,242£12,234£48,647£101,432
Creditors (< 1 year)£21,071£18,880£19,806£22,573£11,953£6,591
Net Current Assets(£19,031)(£232)£21,107£12,108£38,968£124,330
Shareholder Funds(£19,031)£208£21,107£12,108£38,968£124,330

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
6 July 2026Director's details changed
6 July 2026Registered office address changed
31 March 2026Total exemption full accounts31 March 2025
13 March 2026Confirmation statement with no updates5 March 2026
9 July 2025Director's details changed
Show all recent filings

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