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
    Mcveigh, Donna
    Individual (1 offspring)
    Officer
    1999-07-16 ~ now
    OF - secretary → CIF 0
  • 2
    Hanstock, Paul
    Director born in September 1980
    Individual (1 offspring)
    Officer
    2004-04-06 ~ now
    OF - director → CIF 0
    Hanstock, Paul
    Heating Engineer born in March 1959
    Individual (1 offspring)
    Officer
    1999-07-12 ~ now
    OF - director → CIF 0
    Mr Paul Hanstock Snr
    Born in March 1959
    Individual (1 offspring)
    Person with significant control
    2016-07-01 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    Mr Paul Hanstock Jnr
    Born in September 1980
    Individual (1 offspring)
    Person with significant control
    2016-07-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    CASTLEFIELD NOMINEES LIMITED - now
    31 Buxton Road, Stockport, Cheshire
    Dissolved corporate (3 parents, 1 offspring)
    Equity (Company account)
    2 GBP2021-06-30
    Officer
    1999-07-12 ~ 1999-07-12
    PE - nominee-director → CIF 0
  • 2
    CASTLEFIELD SECRETARIES LIMITED - now
    31 Buxton Road, Stockport, Cheshire
    Corporate (1 parent, 55 offsprings)
    Equity (Company account)
    2 GBP2023-06-30
    Officer
    1999-07-12 ~ 1999-07-12
    PE - nominee-secretary → CIF 0
    2000-04-05 ~ 2000-04-05
    PE - secretary → CIF 0
parent relation
Company in focus

PAUL HANSTOCK AIR CONDITIONING SERVICES LIMITED

Previous name
PAUL HANSTOCK HEATING SERVICES LIMITED - 2000-04-19
Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Property, Plant & Equipment
41,344 GBP2024-07-31
62,059 GBP2023-07-31
Fixed Assets
41,344 GBP2024-07-31
62,059 GBP2023-07-31
Total Inventories
60,000 GBP2024-07-31
20,000 GBP2023-07-31
Trade Debtors/Trade Receivables
48,418 GBP2024-07-31
25,380 GBP2023-07-31
Cash at bank and in hand
195,134 GBP2024-07-31
304,352 GBP2023-07-31
Current Assets
303,552 GBP2024-07-31
349,732 GBP2023-07-31
Net Current Assets/Liabilities
214,498 GBP2024-07-31
Total Assets Less Current Liabilities
255,842 GBP2024-07-31
318,506 GBP2023-07-31
Net Assets/Liabilities
247,942 GBP2024-07-31
306,706 GBP2023-07-31
Equity
Called up share capital
102 GBP2024-07-31
102 GBP2023-07-31
Retained earnings (accumulated losses)
247,840 GBP2024-07-31
306,604 GBP2023-07-31
Equity
247,942 GBP2024-07-31
306,706 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
133,685 GBP2024-07-31
150,255 GBP2023-07-31
Furniture and fittings
42,863 GBP2024-07-31
40,675 GBP2023-07-31
Plant and equipment
10,704 GBP2024-07-31
10,704 GBP2023-07-31
Property, Plant & Equipment - Disposals
-18,758 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
92,341 GBP2024-07-31
88,196 GBP2023-07-31
Furniture and fittings
34,944 GBP2024-07-31
33,546 GBP2023-07-31
Plant and equipment
9,509 GBP2024-07-31
9,298 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,352 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
1,398 GBP2023-08-01 ~ 2024-07-31
Plant and equipment
211 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,207 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
1,195 GBP2024-07-31
1,406 GBP2023-07-31
Furniture and fittings
7,919 GBP2024-07-31
7,129 GBP2023-07-31
Finished Goods/Goods for Resale
60,000 GBP2024-07-31
20,000 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
43,910 GBP2024-07-31
21,499 GBP2023-07-31
Other Debtors
Amounts falling due within one year
4,508 GBP2024-07-31
3,881 GBP2023-07-31
Debtors
Amounts falling due within one year
48,418 GBP2024-07-31
25,380 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
50,574 GBP2024-07-31
31,023 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
22,577 GBP2024-07-31
16,205 GBP2023-07-31
Other Creditors
Amounts falling due within one year
15,903 GBP2024-07-31
46,057 GBP2023-07-31
Average Number of Employees
42023-08-01 ~ 2024-07-31
42022-08-01 ~ 2023-07-31
  • PAUL HANSTOCK AIR CONDITIONING SERVICES LIMITED
    Info
    PAUL HANSTOCK HEATING SERVICES LIMITED - 2000-04-19
    Registered number 03804952
    18 Moorgate Crescent, Dronfield S18 1YF
    Private Limited Company incorporated on 1999-07-12 (25 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-01
    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.