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 5
  • 1
    Unsworth, Elizabeth Rutherford
    Administration born in October 1979
    Individual (2 offsprings)
    Officer
    2009-09-28 ~ now
    OF - Director → CIF 0
    Unsworth, Elizabeth Rutherford
    Administration
    Individual (2 offsprings)
    Officer
    2009-09-28 ~ now
    OF - Secretary → CIF 0
  • 2
    Unsworth, Alan John
    Sales Engineer born in December 1970
    Individual (2 offsprings)
    Officer
    1999-10-01 ~ now
    OF - Director → CIF 0
  • 3
    Hurst, Michael Robert
    Service Director born in March 1980
    Individual (1 offspring)
    Officer
    2014-04-06 ~ now
    OF - Director → CIF 0
  • 4
    Armstrong, Kevin
    Sales Director born in March 1983
    Individual (1 offspring)
    Officer
    2014-04-06 ~ now
    OF - Director → CIF 0
  • 5
    UNSWORTH UNSWORTH & CO. LIMITED
    Hadrian House, Crowther Road, Washington, United Kingdom
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    172,545 GBP2024-08-31
    Person with significant control
    2016-06-30 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 4
  • 1
    Buxton, Brenda
    Director born in November 1955
    Individual
    Officer
    ~ 2011-06-30
    OF - Director → CIF 0
    Buxton, Brenda
    Individual
    Officer
    ~ 2009-09-28
    OF - Secretary → CIF 0
  • 2
    Buxton, Brian
    Engineer/Company Director born in September 1954
    Individual
    Officer
    ~ 1997-04-13
    OF - Director → CIF 0
    1997-04-13 ~ 2011-06-30
    OF - Director → CIF 0
  • 3
    Dunnill, Gary
    Company Director born in May 1955
    Individual (2 offsprings)
    Officer
    ~ 1997-06-30
    OF - Director → CIF 0
  • 4
    Mole, Timothy
    Air Conditionist Engineer born in November 1960
    Individual
    Officer
    ~ 1998-09-01
    OF - Director → CIF 0
parent relation
Company in focus

HADRIAN AIR CONDITIONING AND REFRIGERATION COMPANY LIMITED

Standard Industrial Classification
35300 - Steam And Air Conditioning Supply
Brief company account
Property, Plant & Equipment
279,126 GBP2024-08-31
308,063 GBP2023-08-31
Total Inventories
20,943 GBP2024-08-31
47,335 GBP2023-08-31
Debtors
1,587,578 GBP2024-08-31
1,881,699 GBP2023-08-31
Cash at bank and in hand
611,118 GBP2024-08-31
548,558 GBP2023-08-31
Current Assets
2,219,639 GBP2024-08-31
2,477,592 GBP2023-08-31
Net Current Assets/Liabilities
1,034,748 GBP2024-08-31
902,066 GBP2023-08-31
Total Assets Less Current Liabilities
1,313,874 GBP2024-08-31
1,210,129 GBP2023-08-31
Creditors
Non-current
-130,977 GBP2024-08-31
-162,589 GBP2023-08-31
Net Assets/Liabilities
1,142,769 GBP2024-08-31
1,014,060 GBP2023-08-31
Equity
Called up share capital
5,000 GBP2024-08-31
5,000 GBP2023-08-31
Retained earnings (accumulated losses)
1,137,769 GBP2024-08-31
1,009,060 GBP2023-08-31
Equity
1,142,769 GBP2024-08-31
1,014,060 GBP2023-08-31
Average Number of Employees
462023-09-01 ~ 2024-08-31
452022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
98,004 GBP2024-08-31
98,004 GBP2023-08-31
Plant and equipment
626,905 GBP2024-08-31
611,401 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
724,909 GBP2024-08-31
709,405 GBP2023-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-52,434 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-52,434 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
98,000 GBP2024-08-31
98,000 GBP2023-08-31
Plant and equipment
347,783 GBP2024-08-31
303,342 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
445,783 GBP2024-08-31
401,342 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
96,875 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
96,875 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-52,434 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-52,434 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
4 GBP2024-08-31
4 GBP2023-08-31
Plant and equipment
279,122 GBP2024-08-31
308,059 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
871,795 GBP2024-08-31
1,163,663 GBP2023-08-31
Amounts Owed by Group Undertakings
Current
680,457 GBP2024-08-31
680,457 GBP2023-08-31
Other Debtors
Amounts falling due within one year, Current
35,326 GBP2024-08-31
37,579 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
1,587,578 GBP2024-08-31
1,881,699 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
21,667 GBP2024-08-31
31,667 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Current
79,298 GBP2024-08-31
71,189 GBP2023-08-31
Trade Creditors/Trade Payables
Current
673,657 GBP2024-08-31
1,062,746 GBP2023-08-31
Other Taxation & Social Security Payable
Current
149,524 GBP2024-08-31
52,819 GBP2023-08-31
Other Creditors
Current
260,745 GBP2024-08-31
357,105 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Non-current
130,977 GBP2024-08-31
162,589 GBP2023-08-31
Bank Borrowings
Secured
21,667 GBP2024-08-31
31,667 GBP2023-08-31
Total Borrowings
Secured
231,942 GBP2024-08-31
265,445 GBP2023-08-31
  • HADRIAN AIR CONDITIONING AND REFRIGERATION COMPANY LIMITED
    Info
    Registered number 01926785
    Hadrian House Crowther Road, Crowther Industrial Estate, Washington, Tyne And Wear NE38 0AQ
    Private Limited Company incorporated on 1985-06-27 (40 years). The company status is Active.
    The last date of confirmation statement was made at 2024-12-26
    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.