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
Fox, Daniel
Born in November 1978Individual (3 offsprings)Officer
2021-06-11 ~ nowOF - Director → CIF 0 - 2GREENHILL HOLDINGS LTD
Unit 8, Callywhite Business Park, Callywhite Lane, Dronfield, Derbyshire, EnglandActive Corporate (1 parent, 1 offspring)Equity (Company account)90,950 GBP2024-01-31Person with significant control 2021-06-11 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Ceased
5
- 1
Hallam Corporate Services Limited
IndividualOfficer 1995-05-05 ~ 1995-07-24OF - Nominee Secretary → CIF 0 - 2
Lees, Christopher
Company Director born in May 1979Individual (1 offspring)Officer 2021-06-11 ~ 2023-06-26OF - Director → CIF 0 - 3
Dowling, Peter John
Air Conditioning Engineer born in October 1962IndividualOfficer 1995-07-24 ~ 2021-06-11OF - Director → CIF 0Mr Peter John Dowling
Born in October 1962IndividualPerson with significant control 2016-04-06 ~ 2021-06-11PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 4
Hunter, Ian
Air Conditioning Engineer born in December 1956IndividualOfficer 1995-07-24 ~ 2021-06-11OF - Director → CIF 0Hunter, Ian
Air Conditioning EngineerIndividualOfficer 1995-07-24 ~ 2019-12-03OF - Secretary → CIF 0Mr Ian Hunter
Born in December 1956IndividualPerson with significant control 2016-04-06 ~ 2021-06-11PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 5
Ford, Lorraine Annette
Born in June 1954Individual (2 offsprings)Officer 1995-05-05 ~ 1995-07-24OF - Nominee Director → CIF 0
Company in focus
GREENHILL AIR CONDITIONING LIMITED
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Average Number of Employees
142023-06-01 ~ 2024-05-31
162022-06-01 ~ 2023-05-31
Property, Plant & Equipment
19,809 GBP2024-05-31
8,511 GBP2023-05-31
Total Inventories
600,000 GBP2024-05-31
1,044,500 GBP2023-05-31
Debtors
Current
546,635 GBP2024-05-31
860,097 GBP2023-05-31
Cash at bank and in hand
57,274 GBP2024-05-31
119,516 GBP2023-05-31
Current Assets
1,203,909 GBP2024-05-31
2,024,113 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-685,759 GBP2024-05-31
-1,418,919 GBP2023-05-31
Net Current Assets/Liabilities
518,150 GBP2024-05-31
605,194 GBP2023-05-31
Total Assets Less Current Liabilities
537,959 GBP2024-05-31
613,705 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-105,022 GBP2024-05-31
Net Assets/Liabilities
427,985 GBP2024-05-31
449,736 GBP2023-05-31
Equity
Called up share capital
1,000 GBP2024-05-31
1,000 GBP2023-05-31
Retained earnings (accumulated losses)
426,985 GBP2024-05-31
448,736 GBP2023-05-31
Equity
427,985 GBP2024-05-31
449,736 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252023-06-01 ~ 2024-05-31
Furniture and fittings
332023-06-01 ~ 2024-05-31
Computers
252023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
25,195 GBP2024-05-31
7,200 GBP2023-05-31
Furniture and fittings
27,033 GBP2024-05-31
27,033 GBP2023-05-31
Computers
26,437 GBP2024-05-31
26,437 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
143,571 GBP2024-05-31
125,576 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
5,700 GBP2023-05-31
Furniture and fittings
22,661 GBP2023-05-31
Computers
23,798 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
117,065 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
6,697 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
9,449 GBP2024-05-31
Furniture and fittings
24,104 GBP2024-05-31
Computers
25,303 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
123,762 GBP2024-05-31
Property, Plant & Equipment
Motor vehicles
15,746 GBP2024-05-31
1,500 GBP2023-05-31
Furniture and fittings
2,929 GBP2024-05-31
4,372 GBP2023-05-31
Computers
1,134 GBP2024-05-31
2,639 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
546,635 GBP2024-05-31
849,019 GBP2023-05-31
Other Debtors
Current
11,078 GBP2023-05-31
Bank Overdrafts
Current
44,267 GBP2024-05-31
Other Remaining Borrowings
Current
58,947 GBP2024-05-31
56,078 GBP2023-05-31
Trade Creditors/Trade Payables
Current
489,089 GBP2024-05-31
1,317,457 GBP2023-05-31
Corporation Tax Payable
Current
22,188 GBP2024-05-31
Taxation/Social Security Payable
Current
59,956 GBP2024-05-31
45,384 GBP2023-05-31
Other Creditors
Current
9,598 GBP2024-05-31
Accrued Liabilities/Deferred Income
Current
1,714 GBP2024-05-31
Creditors
Current
685,759 GBP2024-05-31
1,418,919 GBP2023-05-31
Other Remaining Borrowings
Non-current
105,022 GBP2024-05-31
163,969 GBP2023-05-31
Creditors
Non-current
105,022 GBP2024-05-31
163,969 GBP2023-05-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
4,952 GBP2023-06-01 ~ 2024-05-31
Net Deferred Tax Liability/Asset
4,952 GBP2024-05-31
Deferred Tax Liabilities
Accelerated tax depreciation
4,952 GBP2024-05-31
- Registered number 03054073
GREENHILL AIR CONDITIONING LIMITED
InfoUnit 8 Callywhite Business Park, Callywhite Lane, Dronfield, Derbyshire S18 2XPPRIVATE LIMITED COMPANY incorporated on 1995-05-05 (30 years 8 months). The company status is Active.The last date of confirmation statement was made at 2025-08-10CIF 0
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.