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
3
- 1
Halliday, Daniel Joseph
Born in February 1992Individual (3 offsprings)Officer
2016-08-17 ~ nowOF - Director → CIF 0 - 2
Halliday, Joseph Graham
Born in April 1966Individual (4 offsprings)Officer 2001-11-20 ~ nowOF - Director → CIF 0Mr Joseph Graham Halliday
Born in April 1966Individual (4 offsprings)Person with significant control 2016-11-20 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0PE - Ownership of shares – More than 50% but less than 75% → CIF 0 - 3
Mrs Carol Anne Halliday
Born in February 1965Individual (2 offsprings)Person with significant control 2016-11-20 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
4
- 1
Beaumont, Angela Christine
Company SecretaryIndividualOfficer 2004-11-16 ~ 2020-08-21OF - Secretary → CIF 0 - 2
Business Information Research & Reporting Limited
IndividualOfficer 2001-11-20 ~ 2001-11-20OF - Nominee Director → CIF 0 - 3
Walker, Philip David
Individual (3 offsprings)Officer 2001-11-20 ~ 2004-11-16OF - Secretary → CIF 0 - 4
Harrison, Irene Lesley
IndividualOfficer 2001-11-20 ~ 2001-11-20OF - Nominee Secretary → CIF 0
Company in focus
KELVINAIR LIMITED
Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Property, Plant & Equipment
23,328 GBP2024-12-31
5,700 GBP2023-12-31
Total Inventories
142,806 GBP2024-12-31
208,044 GBP2023-12-31
Debtors
854,038 GBP2024-12-31
1,281,620 GBP2023-12-31
Cash at bank and in hand
693 GBP2024-12-31
201,059 GBP2023-12-31
Current Assets
997,537 GBP2024-12-31
1,690,723 GBP2023-12-31
Net Current Assets/Liabilities
572,221 GBP2024-12-31
511,367 GBP2023-12-31
Total Assets Less Current Liabilities
595,549 GBP2024-12-31
517,067 GBP2023-12-31
Net Assets/Liabilities
9,074 GBP2024-12-31
-79,285 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
8,074 GBP2024-12-31
-80,285 GBP2023-12-31
Equity
9,074 GBP2024-12-31
-79,285 GBP2023-12-31
Average Number of Employees
152024-01-01 ~ 2024-12-31
162023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
93,786 GBP2024-12-31
71,346 GBP2023-12-31
Furniture and fittings
36,963 GBP2024-12-31
36,963 GBP2023-12-31
Land and buildings, Short leasehold
54,292 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
74,510 GBP2024-12-31
71,346 GBP2023-12-31
Furniture and fittings
32,911 GBP2024-12-31
31,263 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,164 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
1,648 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
54,292 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
19,276 GBP2024-12-31
Furniture and fittings
4,052 GBP2024-12-31
5,700 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
38,398 GBP2024-12-31
102,254 GBP2023-12-31
Computers
76,515 GBP2024-12-31
76,515 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
299,954 GBP2024-12-31
341,370 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-63,856 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-63,856 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
38,398 GBP2024-12-31
102,254 GBP2023-12-31
Computers
76,515 GBP2024-12-31
76,515 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
276,626 GBP2024-12-31
335,670 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,812 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-63,856 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-63,856 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current
807,735 GBP2024-12-31
1,068,663 GBP2023-12-31
Other Debtors
Current
110,090 GBP2023-12-31
Prepayments
Current
46,303 GBP2024-12-31
102,867 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
854,038 GBP2024-12-31
1,281,620 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,766 GBP2024-12-31
10,373 GBP2023-12-31
Trade Creditors/Trade Payables
Current
346,053 GBP2024-12-31
1,049,897 GBP2023-12-31
Corporation Tax Payable
Current
26,991 GBP2024-12-31
18,660 GBP2023-12-31
Other Taxation & Social Security Payable
Current
34,162 GBP2024-12-31
96,148 GBP2023-12-31
Accrued Liabilities
Current
7,344 GBP2024-12-31
4,278 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
5,301 GBP2024-12-31
10,796 GBP2023-12-31
Other Creditors
Non-current
575,342 GBP2024-12-31
579,595 GBP2023-12-31
- Registered number 04325210
KELVINAIR LIMITED
Info
Unit 1, Sovereign Business Park, Butterley Street Leeds, West Yorkshire LS10 1AWPRIVATE LIMITED COMPANY incorporated on 2001-11-20 (24 years 1 month). The company status is Active.The last date of confirmation statement was made at 2024-11-16CIF 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.