Filing status
- Accounts due
- 28 June 2027
- Last accounts
- 28 September 2025
- Conf. stmt due
- 14 November 2027
- Last conf. stmt
- 31 October 2026
Climatech Group Ltd
- Incorporated
- 1 November 2019 (7 years)
- Industry
- Plumbing, heat and air-conditioning installation (43220) Other building completion and finishing (43390)
- Owned by
- Michael GillespieRobert Kenneth Phillip Lilly
- Accounts type
- Total exemption full
- Region
- South East
- Address
- Unit 3Aston RoadWaterloovillePO7 7HT
Officers
This list may be incomplete. See all officers on Companies House
Officer details are public data from the Companies House register.
British
Born November 1978
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Michael Gillespie
Individual · Notified 31 March 2023
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born March 1986 (40)
Individual · Notified 1 November 2019
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born November 1978
Holdings 1
Companies where Climatech Group Ltd is registered as a person with significant control
Owns 75–100% of shares
Active
Financials
Balance sheet as at 28 September 2025 · total exemption full accounts
- Net Assets
- £393,006
- Cash
- £6,975
- Debt Ratio
- 7%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £267,630 | £200,000 | £394,800 | £419,150 | ||
| Current Assets | £153,172 | £20,081 | ||||
| Debtors | £146,197 | £20,081 | £145,000 | |||
| Cash | £6,975 | |||||
| Creditors (< 1 year) | £307,996 | £448,246 | ||||
| Net Current Assets | £142,283 | £9,853 | (£307,996) | (£303,246) | ||
| Net Assets | £393,006 | £209,853 | £86,804 | £115,904 | ||
| Shareholder Funds | £86,804 | £115,904 | ||||
| Turnover | £145,000 | |||||
| Admin Expenses | £29,100 | £29,100 | ||||
| Operating Profit | £115,900 | |||||
| Profit Before Tax | (£29,100) | £115,900 | ||||
| Profit for Period | (£29,100) | £115,900 | ||||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 31 October 2026 | Confirmation statement with updates | 31 October 2026 |
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