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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
    Harris, Robert Dale
    Born in January 1959
    Individual (1 offspring)
    Officer
    icon of calendar 2003-10-23 ~ now
    OF - Director → CIF 0
    Mr Robert Dale Harris
    Born in January 1959
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
  • 2
    Harris, Tanya
    Born in January 1966
    Individual (1 offspring)
    Officer
    icon of calendar 2006-08-17 ~ now
    OF - Director → CIF 0
    Harris, Tanya
    Individual (1 offspring)
    Officer
    icon of calendar 2008-09-18 ~ now
    OF - Secretary → CIF 0
    Mrs Tanya Harris
    Born in January 1966
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
Ceased 5
  • 1
    Graeme, Lesley Joyce
    Born in December 1953
    Individual
    Officer
    icon of calendar 2003-10-23 ~ 2003-10-23
    OF - Nominee Director → CIF 0
  • 2
    Graeme, Dorothy May
    Individual
    Officer
    icon of calendar 2003-10-23 ~ 2003-10-23
    OF - Nominee Secretary → CIF 0
  • 3
    Buckingham, Roger David
    Engineer born in August 1951
    Individual
    Officer
    icon of calendar 2004-11-18 ~ 2006-08-17
    OF - Director → CIF 0
    Buckingham, Roger David
    Company Secretary
    Individual
    Officer
    icon of calendar 2004-01-12 ~ 2006-08-17
    OF - Secretary → CIF 0
  • 4
    Reeves, Sheila
    Individual (1 offspring)
    Officer
    icon of calendar 2006-08-17 ~ 2008-09-18
    OF - Secretary → CIF 0
  • 5
    Harris, Tanya
    Individual (1 offspring)
    Officer
    icon of calendar 2003-10-23 ~ 2004-01-12
    OF - Secretary → CIF 0
parent relation
Company in focus

B & H SERVICES AIR CONDITIONING LIMITED

Standard Industrial Classification
33190 - Repair Of Other Equipment
35300 - Steam And Air Conditioning Supply
Brief company account
Property, Plant & Equipment
186,625 GBP2024-10-31
160,470 GBP2023-10-31
Debtors
244,987 GBP2024-10-31
260,023 GBP2023-10-31
Cash at bank and in hand
60,118 GBP2024-10-31
257,964 GBP2023-10-31
Current Assets
449,707 GBP2024-10-31
677,179 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-454,809 GBP2024-10-31
Net Current Assets/Liabilities
-5,102 GBP2024-10-31
180,738 GBP2023-10-31
Total Assets Less Current Liabilities
181,523 GBP2024-10-31
341,208 GBP2023-10-31
Creditors
Non-current, Amounts falling due after one year
-160,598 GBP2024-10-31
-98,084 GBP2023-10-31
Net Assets/Liabilities
4,315 GBP2024-10-31
212,882 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
4,215 GBP2024-10-31
212,782 GBP2023-10-31
Equity
4,315 GBP2024-10-31
212,882 GBP2023-10-31
Average Number of Employees
232023-11-01 ~ 2024-10-31
192022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Other
334,365 GBP2024-10-31
272,770 GBP2023-10-31
Property, Plant & Equipment - Other Disposals
Other
-77,204 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
147,740 GBP2024-10-31
112,300 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
62,209 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-26,769 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Other
186,625 GBP2024-10-31
160,470 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
207,388 GBP2024-10-31
241,093 GBP2023-10-31
Amount of corporation tax that is recoverable
Current
26,452 GBP2024-10-31
88 GBP2023-10-31
Other Debtors
Amounts falling due within one year
11,147 GBP2024-10-31
18,842 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
244,987 GBP2024-10-31
Amounts falling due within one year, Current
260,023 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
132 GBP2024-10-31
132 GBP2023-10-31
Trade Creditors/Trade Payables
Current
357,305 GBP2024-10-31
384,715 GBP2023-10-31
Corporation Tax Payable
Current
0 GBP2024-10-31
26,364 GBP2023-10-31
Other Taxation & Social Security Payable
Current
37,017 GBP2024-10-31
38,890 GBP2023-10-31
Other Creditors
Current
60,355 GBP2024-10-31
46,340 GBP2023-10-31
Creditors
Current
454,809 GBP2024-10-31
496,441 GBP2023-10-31
Other Creditors
Non-current
160,598 GBP2024-10-31
98,084 GBP2023-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
21,000 GBP2024-10-31
21,000 GBP2023-10-31

  • B & H SERVICES AIR CONDITIONING LIMITED
    Info
    Registered number 04942400
    icon of address297 Wallisdown Road, Poole BH12 5BT
    PRIVATE LIMITED COMPANY incorporated on 2003-10-23 (22 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-18
    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.