{ "company_number": "09351762", "name": "Climate Care UK Heating Services Ltd", "url": "/company/09351762", "status": "Liquidation", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2014-12-11", "dissolved_on": null, "sic_codes": [ { "code": "43220", "description": "Plumbing, heat and air-conditioning installation", "section": "F", "section_name": "Construction", "url": "/sic/43220" } ], "registered_address": { "id": 1766092, "url": "/address/1766092", "line1": "C/O RECOVERY DEPARTMENT S&W PARTNERS LLP", "line2": "45 GRESHAM STREET", "post_town": "LONDON", "county": "", "country": "", "postcode": "EC2V 7BG" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/09351762", "previous_names": [ { "name": "Climate Care UK Building Services Ltd", "ceased_on": "2015-01-13" } ], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-09-30", "last_made_up": "2025-12-31", "category": "UNAUDITED ABRIDGED", "filings": [ { "url": "/company/09351762/accounts/2025-12-31", "pdf_url": "/company/09351762/accounts/2025-12-31.pdf", "made_up_date": "2025-12-31", "period_start": "2025-12-31", "period_end": "2025-12-31", "entity_name": "Climate Care UK Heating Services Ltd", "dormant": false, "average_employees": "28.00", "tangible_fixed_assets": "31027.00", "debtors": "1021513.00", "cash_bank_in_hand": "283701.00", "current_assets": "1657644.00", "creditors_due_within_one_year": "1435390.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "222254.00", "total_assets_less_current_liabilities": "253281.00", "net_assets_liabilities": "217010.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "216910.00", "shareholder_funds": "100.00", "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/09351762/accounts/2024-12-31", "pdf_url": "/company/09351762/accounts/2024-12-31.pdf", "made_up_date": "2024-12-31", "period_start": "2024-12-31", "period_end": "2024-12-31", "entity_name": "Climate Care UK Heating Services Ltd", "dormant": false, "average_employees": "28.00", "tangible_fixed_assets": "46953.00", "debtors": "959050.00", "cash_bank_in_hand": "488886.00", "current_assets": "1780966.00", "creditors_due_within_one_year": "1256092.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "524874.00", "total_assets_less_current_liabilities": "571827.00", "net_assets_liabilities": "517490.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "517390.00", "shareholder_funds": "100.00", "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-September2025.zip" }, { "url": "/company/09351762/accounts/2024-03-31", "pdf_url": "/company/09351762/accounts/2024-03-31.pdf", "made_up_date": "2024-03-31", "period_start": "2024-03-31", "period_end": "2024-03-31", "entity_name": "Climate Care UK Heating Services Ltd", "dormant": false, "average_employees": "28.00", "tangible_fixed_assets": "65525.00", "debtors": "947237.00", "cash_bank_in_hand": "286117.00", "current_assets": "1453384.00", "creditors_due_within_one_year": "960332.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "493052.00", "total_assets_less_current_liabilities": "558577.00", "net_assets_liabilities": "496480.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "496380.00", "shareholder_funds": "100.00", "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-July2024.zip" }, { "url": "/company/09351762/accounts/2023-03-31", "pdf_url": "/company/09351762/accounts/2023-03-31.pdf", "made_up_date": "2023-03-31", "period_start": "2023-03-31", "period_end": "2023-03-31", "entity_name": "Climate Care UK Heating Services Ltd", "dormant": false, "average_employees": "8.00", "tangible_fixed_assets": "13624.00", "debtors": "482457.00", "cash_bank_in_hand": "96811.00", "current_assets": "786298.00", "creditors_due_within_one_year": "565351.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "220947.00", "total_assets_less_current_liabilities": "234571.00", "net_assets_liabilities": "220085.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "219985.00", "shareholder_funds": "100.00", "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-November2023.zip" }, { "url": "/company/09351762/accounts/2022-03-31", "pdf_url": "/company/09351762/accounts/2022-03-31.pdf", "made_up_date": "2022-03-31", "period_start": "2022-03-31", "period_end": "2022-03-31", "entity_name": "Climate Care UK Heating Services Ltd", "dormant": false, "average_employees": "8.00", "tangible_fixed_assets": "3073.00", "debtors": "39487.00", "cash_bank_in_hand": "121841.00", "current_assets": "346480.00", "creditors_due_within_one_year": "251621.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "94859.00", "total_assets_less_current_liabilities": "97932.00", "net_assets_liabilities": "79057.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "78957.00", "shareholder_funds": "100.00", "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-August2022.zip" }, { "url": "/company/09351762/accounts/2021-03-31", "pdf_url": "/company/09351762/accounts/2021-03-31.pdf", "made_up_date": "2021-03-31", "period_start": "2021-03-31", "period_end": "2021-03-31", "entity_name": "Climate Care UK Heating Services Ltd", "dormant": false, "average_employees": "7.00", "tangible_fixed_assets": "3093.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "239884.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "72888.00", "total_assets_less_current_liabilities": "75981.00", "net_assets_liabilities": "45981.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "45981.00", "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-August2021.zip" }, { "url": "/company/09351762/accounts/2019-12-31", "pdf_url": "/company/09351762/accounts/2019-12-31.pdf", "made_up_date": "2019-12-31", "period_start": "2019-12-31", "period_end": "2019-12-31", "entity_name": "Climate Care UK Heating Services Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "498.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "99163.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "29207.00", "total_assets_less_current_liabilities": "29705.00", "net_assets_liabilities": "29362.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "29362.00", "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-March2020.zip" }, { "url": "/company/09351762/accounts/2018-12-31", "pdf_url": "/company/09351762/accounts/2018-12-31.pdf", "made_up_date": "2018-12-31", "period_start": "2018-12-31", "period_end": "2018-12-31", "entity_name": "Climate Care UK Heating Services Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "606.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "97582.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1533.00", "total_assets_less_current_liabilities": "2139.00", "net_assets_liabilities": "1930.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1930.00", "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-July2019.zip" }, { "url": "/company/09351762/accounts/2017-12-31", "pdf_url": "/company/09351762/accounts/2017-12-31.pdf", "made_up_date": "2017-12-31", "period_start": "2017-12-31", "period_end": "2017-12-31", "entity_name": "Climate Care UK Heating Services Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1113.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "28622.00", "creditors_due_within_one_year": "26594.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2078.00", "total_assets_less_current_liabilities": "3191.00", "net_assets_liabilities": "2982.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2982.00", "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-April2018.zip" }, { "url": "/company/09351762/accounts/2016-12-31", "pdf_url": "/company/09351762/accounts/2016-12-31.pdf", "made_up_date": "2016-12-31", "period_start": "2016-12-31", "period_end": "2016-12-31", "entity_name": "Climate Care UK Heating Services Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "2049.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "15826.00", "creditors_due_within_one_year": "35351.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-19525.00", "total_assets_less_current_liabilities": "-17476.00", "net_assets_liabilities": "-17865.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "-17865.00", "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-September2017.zip" }, { "url": "/company/09351762/accounts/2015-12-31", "pdf_url": "/company/09351762/accounts/2015-12-31.pdf", "made_up_date": "2015-12-31", "period_start": "2015-12-31", "period_end": "2015-12-31", "entity_name": "Climate Care UK Heating Services Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "2625.00", "debtors": "29925.00", "cash_bank_in_hand": "6372.00", "current_assets": "38297.00", "creditors_due_within_one_year": "37885.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "412.00", "total_assets_less_current_liabilities": "3037.00", "net_assets_liabilities": "2512.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "2412.00", "shareholder_funds": "2512.00", "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-September2016.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/09351762/filing-history" }, "confirmation_statement": { "next_due": "2027-01-26", "last_made_up": "2026-01-12" }, "officers": [], "psc": [ { "name": "Mrs Adele Johnson", "kind": "individual-person-with-significant-control", "person_url": "/person/79556", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2025-01-21", "ceased_on": "2026-01-06", "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" }, { "name": "Mr Matthew Johnson", "kind": "individual-person-with-significant-control", "person_url": "/person/3239595", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-50-to-75-percent", "voting-rights-50-to-75-percent", "right-to-appoint-and-remove-directors-as-firm", "significant-influence-or-control-as-firm" ], "notified_on": "2016-04-06", "ceased_on": "2026-01-06", "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": "2026-08-01", "retrieved_at": "2026-08-29T21:05:51.028561+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." }