{ "company_number": "06847224", "name": "Climate Controls And Spares UK Ltd", "url": "/company/06847224", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2009-03-16", "dissolved_on": null, "sic_codes": [ { "code": "46740", "description": "Wholesale of hardware, plumbing and heating equipment and supplies", "section": "G", "section_name": "Wholesale and retail trade; repair of motor vehicles and motorcycles", "url": "/sic/46740" } ], "registered_address": { "id": 768986, "url": "/address/768986", "line1": "7 SANDY COURT", "line2": "ASHLEIGH WAY LANGAGE BUSINESS PARK", "post_town": "PLYMOUTH", "county": "DEVON", "country": "", "postcode": "PL7 5JX" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06847224", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-02-28", "last_made_up": "2025-05-31", "category": "UNAUDITED ABRIDGED", "filings": [ { "url": "/company/06847224/accounts/2025-05-31", "pdf_url": "/company/06847224/accounts/2025-05-31.pdf", "made_up_date": "2025-05-31", "period_start": "2025-05-31", "period_end": "2025-05-31", "entity_name": "Climate Controls And Spares UK Ltd", "dormant": false, "average_employees": "8.00", "tangible_fixed_assets": "55926.00", "debtors": "212196.00", "cash_bank_in_hand": "274735.00", "current_assets": "976672.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "555504.00", "total_assets_less_current_liabilities": "611430.00", "net_assets_liabilities": "596596.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "20.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2026.zip" }, { "url": "/company/06847224/accounts/2024-05-31", "pdf_url": "/company/06847224/accounts/2024-05-31.pdf", "made_up_date": "2024-05-31", "period_start": "2024-05-31", "period_end": "2024-05-31", "entity_name": "Climate Controls And Spares UK Ltd", "dormant": false, "average_employees": "8.00", "tangible_fixed_assets": "76513.00", "debtors": "251694.00", "cash_bank_in_hand": "330061.00", "current_assets": "1026001.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "540350.00", "total_assets_less_current_liabilities": "616863.00", "net_assets_liabilities": "564560.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "20.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2024.zip" }, { "url": "/company/06847224/accounts/2023-05-31", "pdf_url": "/company/06847224/accounts/2023-05-31.pdf", "made_up_date": "2023-05-31", "period_start": "2023-05-31", "period_end": "2023-05-31", "entity_name": "Climate Controls And Spares UK Ltd", "dormant": false, "average_employees": "8.00", "tangible_fixed_assets": "104191.00", "debtors": "228465.00", "cash_bank_in_hand": "254811.00", "current_assets": "921771.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "399002.00", "total_assets_less_current_liabilities": "503193.00", "net_assets_liabilities": "418761.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "20.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2024.zip" }, { "url": "/company/06847224/accounts/2022-05-31", "pdf_url": "/company/06847224/accounts/2022-05-31.pdf", "made_up_date": "2022-05-31", "period_start": "2022-05-31", "period_end": "2022-05-31", "entity_name": "Climate Controls And Spares UK Ltd", "dormant": false, "average_employees": "8.00", "tangible_fixed_assets": "129871.00", "debtors": "301767.00", "cash_bank_in_hand": "153171.00", "current_assets": "848166.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "366059.00", "total_assets_less_current_liabilities": "495930.00", "net_assets_liabilities": "377108.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "20.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2023.zip" }, { "url": "/company/06847224/accounts/2021-05-31", "pdf_url": "/company/06847224/accounts/2021-05-31.pdf", "made_up_date": "2021-05-31", "period_start": "2021-05-31", "period_end": "2021-05-31", "entity_name": "Climate Controls And Spares UK Ltd", "dormant": false, "average_employees": "9.00", "tangible_fixed_assets": "30009.00", "debtors": "257291.00", "cash_bank_in_hand": "147262.00", "current_assets": "725015.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "317196.00", "total_assets_less_current_liabilities": "347205.00", "net_assets_liabilities": "292537.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "20.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2022.zip" }, { "url": "/company/06847224/accounts/2020-05-31", "pdf_url": "/company/06847224/accounts/2020-05-31.pdf", "made_up_date": "2020-05-31", "period_start": "2020-05-31", "period_end": "2020-05-31", "entity_name": "Climate Controls And Spares UK Ltd", "dormant": false, "average_employees": "9.00", "tangible_fixed_assets": "32809.00", "debtors": "159247.00", "cash_bank_in_hand": "57689.00", "current_assets": "482712.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "215805.00", "total_assets_less_current_liabilities": "248614.00", "net_assets_liabilities": "228863.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "20.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2020.zip" }, { "url": "/company/06847224/accounts/2019-05-31", "pdf_url": "/company/06847224/accounts/2019-05-31.pdf", "made_up_date": "2019-05-31", "period_start": "2019-05-31", "period_end": "2019-05-31", "entity_name": "Climate Controls And Spares UK Ltd", "dormant": false, "average_employees": "7.00", "tangible_fixed_assets": "39977.00", "debtors": "176783.00", "cash_bank_in_hand": "100255.00", "current_assets": "524230.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "200201.00", "total_assets_less_current_liabilities": "240178.00", "net_assets_liabilities": "204981.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "20.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2019.zip" }, { "url": "/company/06847224/accounts/2018-05-31", "pdf_url": "/company/06847224/accounts/2018-05-31.pdf", "made_up_date": "2018-05-31", "period_start": "2018-05-31", "period_end": "2018-05-31", "entity_name": "Climate Controls And Spares UK Ltd", "dormant": false, "average_employees": "7.00", "tangible_fixed_assets": "14123.00", "debtors": "233322.00", "cash_bank_in_hand": "52804.00", "current_assets": "526452.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "171186.00", "total_assets_less_current_liabilities": "185309.00", "net_assets_liabilities": "174716.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "20.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2018.zip" }, { "url": "/company/06847224/accounts/2017-05-31", "pdf_url": "/company/06847224/accounts/2017-05-31.pdf", "made_up_date": "2017-05-31", "period_start": "2017-05-31", "period_end": "2017-05-31", "entity_name": "Climate Controls And Spares UK Ltd", "dormant": false, "average_employees": "7.00", "tangible_fixed_assets": "14055.00", "debtors": "174215.00", "cash_bank_in_hand": "26631.00", "current_assets": "395490.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "125200.00", "total_assets_less_current_liabilities": "139255.00", "net_assets_liabilities": "124803.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "20.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2018.zip" }, { "url": "/company/06847224/accounts/2016-05-31", "pdf_url": "/company/06847224/accounts/2016-05-31.pdf", "made_up_date": "2016-05-31", "period_start": "2016-05-31", "period_end": "2016-05-31", "entity_name": "Climate Controls And Spares UK Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "17715.00", "debtors": "108773.00", "cash_bank_in_hand": "50922.00", "current_assets": "323810.00", "creditors_due_within_one_year": "216064.00", "creditors_due_after_one_year": "9950.00", "net_current_assets_liabilities": "107746.00", "total_assets_less_current_liabilities": "125461.00", "net_assets_liabilities": "113987.00", "called_up_share_capital": "20.00", "profit_loss_account_reserve": "113967.00", "shareholder_funds": "113987.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2016.zip" }, { "url": "/company/06847224/accounts/2015-05-31", "pdf_url": "/company/06847224/accounts/2015-05-31.pdf", "made_up_date": "2015-05-31", "period_start": "2015-05-31", "period_end": "2015-05-31", "entity_name": "Climate Controls And Spares UK Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "26193.00", "debtors": "147740.00", "cash_bank_in_hand": "67863.00", "current_assets": "334622.00", "creditors_due_within_one_year": "229298.00", "creditors_due_after_one_year": "18869.00", "net_current_assets_liabilities": "105324.00", "total_assets_less_current_liabilities": "131517.00", "net_assets_liabilities": "110620.00", "called_up_share_capital": "20.00", "profit_loss_account_reserve": "110600.00", "shareholder_funds": "110620.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2015.zip" }, { "url": "/company/06847224/accounts/2014-05-31", "pdf_url": "/company/06847224/accounts/2014-05-31.pdf", "made_up_date": "2014-05-31", "period_start": "2014-05-31", "period_end": "2014-05-31", "entity_name": "Climate Controls And Spares UK Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "9119.00", "debtors": "74407.00", "cash_bank_in_hand": "36596.00", "current_assets": "216399.00", "creditors_due_within_one_year": "142456.00", "creditors_due_after_one_year": "6000.00", "net_current_assets_liabilities": "73943.00", "total_assets_less_current_liabilities": "83062.00", "net_assets_liabilities": "75726.00", "called_up_share_capital": "20.00", "profit_loss_account_reserve": "75706.00", "shareholder_funds": "75726.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2014.zip" }, { "url": "/company/06847224/accounts/2013-05-31", "pdf_url": "/company/06847224/accounts/2013-05-31.pdf", "made_up_date": "2013-05-31", "period_start": "2013-05-31", "period_end": "2013-05-31", "entity_name": "Climate Controls And Spares UK Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "10828.00", "debtors": "71086.00", "cash_bank_in_hand": "10328.00", "current_assets": "165199.00", "creditors_due_within_one_year": "132189.00", "creditors_due_after_one_year": "6832.00", "net_current_assets_liabilities": "33010.00", "total_assets_less_current_liabilities": "43838.00", "net_assets_liabilities": "35435.00", "called_up_share_capital": "20.00", "profit_loss_account_reserve": "35415.00", "shareholder_funds": "35435.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2014.zip" }, { "url": "/company/06847224/accounts/2012-05-31", "pdf_url": "/company/06847224/accounts/2012-05-31.pdf", "made_up_date": "2012-05-31", "period_start": "2012-05-31", "period_end": "2012-05-31", "entity_name": "Climate Controls & Spares UK Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "9739.00", "debtors": "73320.00", "cash_bank_in_hand": "2201.00", "current_assets": "150734.00", "creditors_due_within_one_year": "124624.00", "creditors_due_after_one_year": "13321.00", "net_current_assets_liabilities": "26110.00", "total_assets_less_current_liabilities": "35849.00", "net_assets_liabilities": "21305.00", "called_up_share_capital": "20.00", "profit_loss_account_reserve": "21285.00", "shareholder_funds": "21305.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2012.zip" }, { "url": "/company/06847224/accounts/2010-05-31", "pdf_url": "/company/06847224/accounts/2010-05-31.pdf", "made_up_date": "2010-05-31", "period_start": "2010-05-31", "period_end": "2010-05-31", "entity_name": "Climate Controls And Spares UK Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "9312.00", "debtors": "55054.00", "cash_bank_in_hand": "5964.00", "current_assets": "105251.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-6470.00", "total_assets_less_current_liabilities": "2842.00", "net_assets_liabilities": "2842.00", "called_up_share_capital": "20.00", "profit_loss_account_reserve": "2822.00", "shareholder_funds": "2842.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2010.zip" } ], "pdf_only_filings": [ { "made_up_date": "2011-05-31", "filing_date": "2012-02-07", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/06847224/accounts/2011-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06847224/filing-history/MzA1MjAzNTk4MGFkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/06847224/filing-history" }, "confirmation_statement": { "next_due": "2027-03-30", "last_made_up": "2026-03-16" }, "officers": [], "psc": [ { "name": "Mr Brian Litchfield", "kind": "individual-person-with-significant-control", "person_url": "/person/710314", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "Canadian", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mrs Jacqueline Litchfield", "kind": "individual-person-with-significant-control", "person_url": "/person/2075928", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-09-01", "retrieved_at": "2026-09-20T03:23:56.377763+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }