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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 2
  • 1
    Workman, Lawrence
    Born in March 1963
    Individual (3 offsprings)
    Officer
    icon of calendar 1991-05-02 ~ now
    OF - Director → CIF 0
    Mr Lawrence Workman
    Born in March 1963
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2017-04-16 ~ now
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
  • 2
    Workman, Linda Anne
    Born in May 1963
    Individual (2 offsprings)
    Officer
    icon of calendar 1991-05-02 ~ now
    OF - Director → CIF 0
    Workman, Linda Anne
    Secretary/Book-Keeper
    Individual (2 offsprings)
    Officer
    icon of calendar 1991-05-02 ~ now
    OF - Secretary → CIF 0
    Mrs Linda Anne Workman
    Born in May 1963
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2017-04-16 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
Ceased 2
  • 1
    M.R.CHETTLEBURGH LIMITED - 1988-08-24
    icon of addressTemple House, 20 Holywell Row, London
    Active Corporate (1 parent, 7 offsprings)
    Equity (Company account)
    35,427 GBP2024-03-31
    Officer
    1991-04-25 ~ 1991-05-02
    PE - Nominee Director → CIF 0
  • 2
    icon of addressTemple House, 20 Holywell Row, London
    Active Corporate (1 parent, 2 offsprings)
    Equity (Company account)
    4,539,207 GBP2024-03-31
    Officer
    1991-04-25 ~ 1991-05-02
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

HERTS COOLING LIMITED

Previous name
A.T.Y. LTD. - 1991-05-20
Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Property, Plant & Equipment
196,530 GBP2024-11-30
136,036 GBP2023-11-30
Total Inventories
194,389 GBP2024-11-30
150,789 GBP2023-11-30
Debtors
578,916 GBP2024-11-30
453,000 GBP2023-11-30
Cash at bank and in hand
376,886 GBP2024-11-30
306,335 GBP2023-11-30
Current Assets
1,150,191 GBP2024-11-30
910,124 GBP2023-11-30
Creditors
Current
318,254 GBP2024-11-30
200,812 GBP2023-11-30
Net Current Assets/Liabilities
831,937 GBP2024-11-30
709,312 GBP2023-11-30
Total Assets Less Current Liabilities
1,028,467 GBP2024-11-30
845,348 GBP2023-11-30
Net Assets/Liabilities
982,422 GBP2024-11-30
822,042 GBP2023-11-30
Equity
Called up share capital
1,000 GBP2024-11-30
1,000 GBP2023-11-30
Retained earnings (accumulated losses)
981,422 GBP2024-11-30
821,042 GBP2023-11-30
Equity
982,422 GBP2024-11-30
822,042 GBP2023-11-30
Average Number of Employees
242023-12-01 ~ 2024-11-30
212022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,148 GBP2024-11-30
2,148 GBP2023-11-30
Furniture and fittings
8,396 GBP2024-11-30
8,396 GBP2023-11-30
Motor vehicles
421,065 GBP2024-11-30
296,251 GBP2023-11-30
Computers
17,555 GBP2024-11-30
15,834 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
449,164 GBP2024-11-30
322,629 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,042 GBP2024-11-30
2,030 GBP2023-11-30
Furniture and fittings
7,633 GBP2024-11-30
7,548 GBP2023-11-30
Motor vehicles
227,795 GBP2024-11-30
163,372 GBP2023-11-30
Computers
15,164 GBP2024-11-30
13,643 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
252,634 GBP2024-11-30
186,593 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
85 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
64,423 GBP2023-12-01 ~ 2024-11-30
Computers
1,521 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
66,041 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
106 GBP2024-11-30
118 GBP2023-11-30
Furniture and fittings
763 GBP2024-11-30
848 GBP2023-11-30
Motor vehicles
193,270 GBP2024-11-30
132,879 GBP2023-11-30
Computers
2,391 GBP2024-11-30
2,191 GBP2023-11-30
Merchandise
149,548 GBP2024-11-30
123,336 GBP2023-11-30
Value of work in progress
44,841 GBP2024-11-30
27,453 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
544,042 GBP2024-11-30
428,365 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
34,874 GBP2024-11-30
24,635 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
578,916 GBP2024-11-30
453,000 GBP2023-11-30
Trade Creditors/Trade Payables
Current
72,431 GBP2024-11-30
25,429 GBP2023-11-30
Other Taxation & Social Security Payable
Current
234,503 GBP2024-11-30
167,088 GBP2023-11-30
Other Creditors
Current
11,320 GBP2024-11-30
8,295 GBP2023-11-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
46,045 GBP2024-11-30
23,306 GBP2023-11-30

  • HERTS COOLING LIMITED
    Info
    A.T.Y. LTD. - 1991-05-20
    Registered number 02605081
    icon of addressUnit 9d Hadham Industrial Estate, Church End, Little Hadham, Hertfordshire SG11 2DY
    PRIVATE LIMITED COMPANY incorporated on 1991-04-25 (34 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-18
    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 12 November 2025 and licensed under the Open Government Licence v3.0.