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  4. Climate 2000 Air Conditioning Services Limited

Climate 2000 Air Conditioning Services Limited

ActiveTotal exemption (full) accountsPlumbers and heating engineersChesterfield
Company number
04087966
Incorporated
11 Oct 200026 years trading
Registered office
4 Saxton Close, Hasland, Chesterfield, Derbyshire, S41 0SL
Nature of business
Plumbing, heat and air-conditioning installation
Accounts due in
291 days
31 Jul 2027
Net assets
£378K▲
+9.8% on the year before
Cash at bank
£224K▼
At 31 Oct 2025
Employees
2
Average during the year
From the Companies House register, 1 Oct 2026

Climate 2000 Air Conditioning Services Limited is a 26-year-old private limited company registered in Chesterfield, company number 04087966, one of 115 plumbing and heating companies in Chesterfield. Its next accounts are due at Companies House on 31 July 2027, and the CT600 for the period to 31 October 2026 is due at HMRC on 31 October 2027.

Key dates

Worked out from the year end and filing history on the Companies House register.

Accounts due
31 Jul 2027
in 291 days
For the period to 31 Oct 2026
CT600 due
31 Oct 2027
in 383 days
Period 1 Nov 2025 to 31 Oct 2026
Corporation tax payment
1 Aug 2027
in 292 days
9 months and 1 day after the period end
Confirmation statement
25 Oct 2026
in 12 days
Last made up to 11 Oct 2025

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Finances

From each year's balance sheet filed at Companies House. Small companies do not have to publish turnover or profit, so these are balance sheet figures.

  • Net assets up £34K (+9.8%) on the year before, to £378K.
  • Net assets rose in 8 of 9 year-on-year comparisons on record.
  • Current assets of £463K against £109K owed within a year: 4.2 times cover.
  • 2 employees on average during the year.
  • Balance sheets on record for 10 years, 2016 to 2025.

Net assets by year

Net assets at each year end, 2016 to 2025£0£200K31 October 2016: net assets £43K£43K201631 October 2017: net assets £83K£83K201731 October 2018: net assets £142K£142K201831 October 2019: net assets £176K£176K201931 October 2020: net assets £231K£231K202031 October 2021: net assets £225K£225K202131 October 2022: net assets £232K£232K202231 October 2023: net assets £269K£269K202331 October 2024: net assets £344K£344K202431 October 2025: net assets £378K£378K2025
Net assets at each year end, 2016 to 2025£0£200K31 October 2016: net assets £43K£43K'1631 October 2017: net assets £83K£83K'1731 October 2018: net assets £142K£142K'1831 October 2019: net assets £176K£176K'1931 October 2020: net assets £231K£231K'2031 October 2021: net assets £225K£225K'2131 October 2022: net assets £232K£232K'2231 October 2023: net assets £269K£269K'2331 October 2024: net assets £344K£344K'2431 October 2025: net assets £378K£378K'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Oct 2025£378K£224K£463K£109K2
31 Oct 2024£344K£260K£495K£144K2
31 Oct 2023£269K£240K£461K£179K2
31 Oct 2022£232K£105K£310K£59K2
31 Oct 2021£225K£219K£290K£43K2
31 Oct 2020£231K£211K£318K£49K2
31 Oct 2019£176K£131K£216K£52K2
31 Oct 2018£142K£74K£179K£50K
31 Oct 2017£83K£76K£147K£73K
31 Oct 2016£43K£57K£119K£88K

Who runs and owns Climate 2000 Air Conditioning Services Limited

From the Companies House register. Individuals are shown by initials only; the full register is on Companies House.

Officers (3)

NameRoleAppointed
L*** F***DirectorOct 2000
S*** F***DirectorOct 2000
L*** F***SecretaryOct 2000
1 former officer
NameRoleAppointedLeft
Swift Incorporations LimitedCorporate Nominee SecretaryOct 2000Oct 2000

People with significant control (2)

Individual · since Oct 2017
L*** F***
Owns 25% to 50% of the shares
Holds 25% to 50% of the votes
Individual · since Oct 2016
S*** F***
Owns 25% to 50% of the shares
Holds 25% to 50% of the votes

Where Climate 2000 Air Conditioning Services Limited is registered

Climate 2000 Air Conditioning Services Limited's registered office on a map of the UK

The registered office is in Chesterfield (S41), in the Chesterfield local authority area, East Midlands. Show S41 0SL on a map.

Other trade companies in S41

What happens if Climate 2000 Air Conditioning Services Limited files late

Companies House charges an automatic penalty the day after the deadline, and it rises the longer the accounts are late. These are the dates for this company's accounts due on 31 July 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Aug 2027 to 31 Aug 2027£150
1 to 3 months late1 Sep 2027 to 31 Oct 2027£375
3 to 6 months late1 Nov 2027 to 31 Jan 2028£750
More than 6 months lateFrom 1 Feb 2028£1,500

Penalties double if the accounts were also late the year before.

HMRC (CT600)FromPenalty
1 day late1 Nov 2027£200
3 months late31 Jan 2028another £200
6 months late30 Apr 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Oct 2028another 10% of any unpaid tax

For returns filed on or after 1 April 2026. Late three times in a row and the £200 penalties become £1,000 each.

Company details

As held on the Companies House register.

Company number
04087966
Status
Active
Company type
Private limited company
Incorporated
11 October 2000 (26 years ago)
Registered office
4 Saxton Close, Hasland, Chesterfield, Derbyshire, S41 0SL
Nature of business
Plumbing, heat and air-conditioning installation (SIC 43220)
Year end
31 October (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
31 October 2025
Last confirmation statement
11 October 2025

Filing notes for plumbing and heating companies

Plumbing and heating companies frequently work under CIS for main contractors and also directly for homeowners, so turnover can mix CIS and non-CIS income.

Similar companies in Chesterfield

Other active plumbing and heating companies registered in Chesterfield.

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Frequently asked questions

When are Climate 2000 Air Conditioning Services Limited's accounts due?

Climate 2000 Air Conditioning Services Limited's next accounts are due at Companies House by 31 July 2027 (in 291 days), covering the period to 31 October 2026.

When is Climate 2000 Air Conditioning Services Limited's CT600 due?

The CT600 for the period to 31 October 2026 is due at HMRC by 31 October 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 August 2027.

Is Climate 2000 Air Conditioning Services Limited still trading?

Climate 2000 Air Conditioning Services Limited is listed as active on the Companies House register as of 1 Oct 2026. Active means it has not been dissolved or entered insolvency; it does not show whether it is currently taking on work.

What does Climate 2000 Air Conditioning Services Limited do?

Climate 2000 Air Conditioning Services Limited is registered under Plumbing, heat and air-conditioning installation (SIC 43220).

How old is Climate 2000 Air Conditioning Services Limited?

Climate 2000 Air Conditioning Services Limited was incorporated on 11 October 2000, 26 years ago.

Who runs Climate 2000 Air Conditioning Services Limited?

Climate 2000 Air Conditioning Services Limited has 2 active directors, the longest-serving appointed in Oct 2000. Their names and service addresses are on the Companies House register.

Who owns Climate 2000 Air Conditioning Services Limited?

2 people or companies have significant control of Climate 2000 Air Conditioning Services Limited: an individual (owns 25% to 50% of the shares); an individual (owns 25% to 50% of the shares).

What is the penalty if Climate 2000 Air Conditioning Services Limited files its accounts late?

Companies House charges £150 if the accounts are up to 1 month late, £375 up to 3 months, £750 up to 6 months and £1,500 after that, doubled if the previous year's accounts were also late. HMRC charges £200 for a CT600 filed a day late and another £200 at 3 months.

Official records

View Climate 2000 Air Conditioning Services Limited on Companies House for filed documents, officers and the full history.

Report an error on this page

Based on the Companies House register (snapshot 1 Oct 2026). Deadlines are worked out from the register and assume a standard accounting period; a change of year end or a short period moves them. This page is general information, not tax or accountancy advice.

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