CLIMATE CONTROL (SOUTHERN) LIMITEDActive

Company number 04173067Private limited companyIncorporated 2001

Key figures

−£78,409+11.0%
Net assets 2025
-100 k-50 k050 k2019/202020/212021/222022/2320242025

Like most small UK companies, CLIMATE CONTROL (SOUTHERN) LIMITED does not publish a profit and loss account in its latest accounts. The figures below come from the balance sheet.

Ratios

2025
Balance sheet structure
Current assetsFixed assetsLiabilitiesNet assets
0200 k400 k2019/202020/212021/222022/2320242025
Filed accounts2019/20–2025
2020/212021/222022/2320242025
Cash at bank and in hand15,0660———
Total assets303,906287,167153,061154,033114,841
Total liabilities331,017325,785238,474242,177192,485
Net assets / total equity-29,488-40,407-85,413-88,144-78,409
Average number of employees23333

A dash (—) means no accounts were filed for that year or the item is not in the accounts; 0 is a zero stated in the accounts. Small companies usually file only a balance sheet, so the profit and loss account is often missing.

Summary: CLIMATE CONTROL (SOUTHERN) LIMITED

Company

CLIMATE CONTROL (SOUTHERN) LIMITED is a private limited company registered with Companies House under company number 04173067. It was incorporated on 6 Mar 2001. Its status is active. The registered office is in Hampshire (PO15). Its nature of business (SIC 2007) is plumbing, heat and air-conditioning installation (43220).

Accounts

The latest accounts in the database are for 2025 (period ending 31 Dec 2025); the company files small company accounts (filleted). Net assets were −£78,409, up 11% on the previous year. Total assets were £114,841 and total liabilities £192,485. The company had an average of 3 employees. Figures are available for 6 financial years (2019/20–2025).

Control and charges

One person with significant control is registered.

Filing deadlines

The next accounts are due by 30 Sep 2027. The next confirmation statement is due by 20 Mar 2027.