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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
7
- 1
Dowling, Peter John
Air Conditioning Engineer born in October 1962Individual (1 offspring)Officer1995-07-24 ~ 2021-06-11OF - Director → CIF 0Mr Peter John Dowling
Born in October 1962Individual (1 offspring)Person with significant control2016-04-06 ~ 2021-06-11PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Fox, Daniel
Born in November 1978Individual (3 offsprings)Officer2021-06-11 ~ nowOF - Director → CIF 0 - 3
Hallam Corporate Services Limited
Individual (21 offsprings)Officer1995-05-05 ~ 1995-07-24OF - Nominee Secretary → CIF 0 - 4
Lees, Christopher
Company Director born in May 1979Individual (3 offsprings)Officer2021-06-11 ~ 2023-06-26OF - Director → CIF 0 - 5
Ford, Lorraine Annette
Born in June 1954Individual (91 offsprings)Officer1995-05-05 ~ 1995-07-24OF - Nominee Director → CIF 0 - 6
Hunter, Ian
Air Conditioning Engineer born in December 1956Individual (1 offspring)Officer1995-07-24 ~ 2021-06-11OF - Director → CIF 0Hunter, Ian
Air Conditioning EngineerIndividual (1 offspring)Officer1995-07-24 ~ 2019-12-03OF - Secretary → CIF 0Mr Ian Hunter
Born in December 1956Individual (1 offspring)Person with significant control2016-04-06 ~ 2021-06-11PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 7GREENHILL HOLDINGS LTD 12394814Unit 8, Callywhite Business Park, Callywhite Lane, Dronfield, Derbyshire, EnglandActive Corporate (2 parents, 1 offspring)Person with significant control2021-06-11 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Company in focus
GREENHILL AIR CONDITIONING LIMITED
Period: 1995-05-05 ~ now
Company number: 03054073
Registered name
GREENHILL AIR CONDITIONING LIMITED - now
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Average Number of Employees
122024-06-01 ~ 2025-05-31
162023-06-01 ~ 2024-05-31
Property, Plant & Equipment
17,420 GBP2025-05-31
19,809 GBP2024-05-31
Total Inventories
642,669 GBP2025-05-31
600,000 GBP2024-05-31
Debtors
Current
935,746 GBP2025-05-31
546,635 GBP2024-05-31
Cash at bank and in hand
57,274 GBP2024-05-31
Current Assets
1,578,415 GBP2025-05-31
1,203,909 GBP2024-05-31
Creditors
Current, Amounts falling due within one year
-1,197,903 GBP2025-05-31
-685,759 GBP2024-05-31
Net Current Assets/Liabilities
380,512 GBP2025-05-31
518,150 GBP2024-05-31
Total Assets Less Current Liabilities
397,932 GBP2025-05-31
537,959 GBP2024-05-31
Creditors
Non-current, Amounts falling due after one year
-43,059 GBP2025-05-31
-105,022 GBP2024-05-31
Net Assets/Liabilities
351,088 GBP2025-05-31
427,985 GBP2024-05-31
Equity
Called up share capital
1,000 GBP2025-05-31
1,000 GBP2024-05-31
Retained earnings (accumulated losses)
350,088 GBP2025-05-31
426,985 GBP2024-05-31
Equity
351,088 GBP2025-05-31
427,985 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252024-06-01 ~ 2025-05-31
Furniture and fittings
332024-06-01 ~ 2025-05-31
Computers
252024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
20,994 GBP2025-05-31
25,194 GBP2024-05-31
Furniture and fittings
5,500 GBP2025-05-31
27,033 GBP2024-05-31
Computers
6,271 GBP2025-05-31
26,437 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
97,671 GBP2025-05-31
143,570 GBP2024-05-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-4,200 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
-21,533 GBP2024-06-01 ~ 2025-05-31
Computers
-24,997 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals
-50,730 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including 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 (Not Including Impairment)
123,762 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
5,248 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings, Owned/Freehold
967 GBP2024-06-01 ~ 2025-05-31
Owned/Freehold
7,075 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-4,200 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
-21,533 GBP2024-06-01 ~ 2025-05-31
Computers
-24,853 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-50,586 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
10,497 GBP2025-05-31
Furniture and fittings
3,538 GBP2025-05-31
Computers
1,310 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
80,251 GBP2025-05-31
Property, Plant & Equipment
Motor vehicles
10,497 GBP2025-05-31
15,745 GBP2024-05-31
Furniture and fittings
1,962 GBP2025-05-31
2,930 GBP2024-05-31
Computers
4,961 GBP2025-05-31
1,134 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
922,821 GBP2025-05-31
546,635 GBP2024-05-31
Other Debtors
Current
11,136 GBP2025-05-31
Prepayments/Accrued Income
Current
1,789 GBP2025-05-31
Bank Overdrafts
Current
107,143 GBP2025-05-31
44,267 GBP2024-05-31
Other Remaining Borrowings
Current
61,963 GBP2025-05-31
58,947 GBP2024-05-31
Trade Creditors/Trade Payables
Current
984,278 GBP2025-05-31
489,089 GBP2024-05-31
Corporation Tax Payable
Current
8,223 GBP2025-05-31
22,188 GBP2024-05-31
Taxation/Social Security Payable
Current
27,195 GBP2025-05-31
59,956 GBP2024-05-31
Other Creditors
Current
5,651 GBP2025-05-31
9,598 GBP2024-05-31
Accrued Liabilities/Deferred Income
Current
3,450 GBP2025-05-31
1,714 GBP2024-05-31
Creditors
Current
1,197,903 GBP2025-05-31
685,759 GBP2024-05-31
Other Remaining Borrowings
Non-current
43,059 GBP2025-05-31
105,022 GBP2024-05-31
Creditors
Non-current
43,059 GBP2025-05-31
105,022 GBP2024-05-31
Net Deferred Tax Liability/Asset
3,785 GBP2025-05-31
4,952 GBP2024-05-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-1,167 GBP2024-06-01 ~ 2025-05-31
Deferred Tax Liabilities
Accelerated tax depreciation
4,355 GBP2025-05-31
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 (31 years). The status of the company number is Active.The last date of confirmation statement was made at 2025-08-10CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 5 April 2026 and
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