The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Holloran, Patrick Thomas
    Director born in March 1946
    Individual (4 offsprings)
    Officer
    2021-06-14 ~ now
    OF - Director → CIF 0
    Holloran, Patrick Thomas
    Individual (4 offsprings)
    Officer
    2008-04-01 ~ now
    OF - Secretary → CIF 0
    Mr Patrick Thomas Holloran
    Born in March 1946
    Individual (4 offsprings)
    Person with significant control
    2016-09-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Mrs Jennifer Ann Holloran
    Born in August 1949
    Individual (3 offsprings)
    Person with significant control
    2016-09-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 3
    Holloran, Michelle Ann
    Director born in May 1979
    Individual (2 offsprings)
    Officer
    2021-06-14 ~ now
    OF - Director → CIF 0
Ceased 7
  • 1
    Bruty, James
    Plumbing, Heat And Air-Conditioning Installer born in September 1981
    Individual
    Officer
    2018-09-21 ~ 2021-06-14
    OF - Director → CIF 0
  • 2
    Holloran, Patrick Thomas
    Engineer born in March 1946
    Individual (4 offsprings)
    Officer
    ~ 1996-09-17
    OF - Director → CIF 0
    Holloran, Patrick Thomas
    Individual (4 offsprings)
    Officer
    1996-09-16 ~ 2004-03-29
    OF - Secretary → CIF 0
  • 3
    Holloran, Stuart Patrick
    Director born in December 1972
    Individual (3 offsprings)
    Officer
    2011-04-06 ~ 2021-06-14
    OF - Director → CIF 0
  • 4
    Holloran, Simon Patrick
    Chemist born in February 1975
    Individual (3 offsprings)
    Officer
    1999-08-09 ~ 2016-01-14
    OF - Director → CIF 0
  • 5
    Holloran, Danielle
    Individual (1 offspring)
    Officer
    2004-03-29 ~ 2008-04-01
    OF - Secretary → CIF 0
  • 6
    Holloran, Jennifer Ann
    Secretary born in August 1949
    Individual (3 offsprings)
    Officer
    ~ 1999-08-09
    OF - Director → CIF 0
    Holloran, Jennifer Ann
    Individual (3 offsprings)
    Officer
    ~ 1996-09-16
    OF - Secretary → CIF 0
  • 7
    Regelous, Shaun
    Plumbing, Heat And Air-Conditioning Installer born in April 1973
    Individual
    Officer
    2018-09-21 ~ 2021-06-14
    OF - Director → CIF 0
parent relation
Company in focus

HVAC PLANT PROVING LIMITED

Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Property, Plant & Equipment
14,152 GBP2024-03-31
18,421 GBP2023-03-31
Fixed Assets
14,152 GBP2024-03-31
18,421 GBP2023-03-31
Total Inventories
44,180 GBP2024-03-31
62,349 GBP2023-03-31
Debtors
197,421 GBP2024-03-31
237,300 GBP2023-03-31
Cash at bank and in hand
2,542 GBP2024-03-31
5,468 GBP2023-03-31
Current Assets
244,143 GBP2024-03-31
305,117 GBP2023-03-31
Creditors
-335,575 GBP2024-03-31
-301,778 GBP2023-03-31
Net Current Assets/Liabilities
-91,432 GBP2024-03-31
3,339 GBP2023-03-31
Total Assets Less Current Liabilities
-77,280 GBP2024-03-31
21,760 GBP2023-03-31
Creditors
Non-current
-38,523 GBP2024-03-31
Net Assets/Liabilities
-118,492 GBP2024-03-31
20,601 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-118,592 GBP2024-03-31
20,501 GBP2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
152022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
27,588 GBP2024-03-31
27,588 GBP2023-03-31
Motor vehicles
35,370 GBP2024-03-31
35,370 GBP2023-03-31
Furniture and fittings
21,733 GBP2024-03-31
21,733 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
84,691 GBP2024-03-31
84,691 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
25,419 GBP2024-03-31
24,696 GBP2023-03-31
Motor vehicles
28,756 GBP2024-03-31
26,552 GBP2023-03-31
Furniture and fittings
16,364 GBP2024-03-31
15,022 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,539 GBP2024-03-31
66,270 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
723 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
2,204 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,342 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,269 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
2,169 GBP2024-03-31
2,892 GBP2023-03-31
Motor vehicles
6,614 GBP2024-03-31
8,818 GBP2023-03-31
Furniture and fittings
5,369 GBP2024-03-31
6,711 GBP2023-03-31
Value of work in progress
44,180 GBP2024-03-31
62,349 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
136,161 GBP2024-03-31
167,162 GBP2023-03-31
Other Debtors
Current
43,138 GBP2024-03-31
46,579 GBP2023-03-31
Amounts owed by directors
Current
14,122 GBP2024-03-31
18,356 GBP2023-03-31
Trade Creditors/Trade Payables
Current
26,465 GBP2024-03-31
24,927 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
161,692 GBP2024-03-31
144,098 GBP2023-03-31
Other Taxation & Social Security Payable
Current
16,234 GBP2024-03-31
21,480 GBP2023-03-31
Amount of value-added tax that is payable
Current
53,513 GBP2024-03-31
76,650 GBP2023-03-31
Creditors
Current
335,575 GBP2024-03-31
301,778 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
38,523 GBP2024-03-31

  • HVAC PLANT PROVING LIMITED
    Info
    Registered number 01258462
    10 Dunton Grange, Lower Dunton Road, Brentwood CM13 3SN
    Private Limited Company incorporated on 1976-05-14 (49 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-06-21
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.