Property, Plant & Equipment
202,316 GBP2024-10-31
285,501 GBP2023-10-31
Fixed Assets - Investments
318 GBP2024-10-31
176 GBP2023-10-31
Fixed Assets
202,634 GBP2024-10-31
285,677 GBP2023-10-31
Debtors
1,370,815 GBP2024-10-31
2,129,139 GBP2023-10-31
Current assets - Investments
84,499 GBP2024-10-31
70,000 GBP2023-10-31
Cash at bank and in hand
1,633,445 GBP2024-10-31
931,498 GBP2023-10-31
Current Assets
3,088,759 GBP2024-10-31
3,130,637 GBP2023-10-31
Creditors
Current
1,312,975 GBP2024-10-31
997,748 GBP2023-10-31
Net Current Assets/Liabilities
1,775,784 GBP2024-10-31
2,132,889 GBP2023-10-31
Total Assets Less Current Liabilities
1,978,418 GBP2024-10-31
2,418,566 GBP2023-10-31
Creditors
Non-current
-6,671 GBP2024-10-31
-16,731 GBP2023-10-31
Net Assets/Liabilities
1,960,117 GBP2024-10-31
2,371,895 GBP2023-10-31
Equity
Called up share capital
110 GBP2024-10-31
110 GBP2023-10-31
Retained earnings (accumulated losses)
1,960,007 GBP2024-10-31
2,371,785 GBP2023-10-31
Equity
1,960,117 GBP2024-10-31
2,371,895 GBP2023-10-31
Average Number of Employees
342023-11-01 ~ 2024-10-31
412022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Other than goodwill
18,838 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
18,838 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
390,307 GBP2024-10-31
389,594 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
187,991 GBP2024-10-31
104,093 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
83,898 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
202,316 GBP2024-10-31
285,501 GBP2023-10-31
Other Investments Other Than Loans
Cost valuation
318 GBP2024-10-31
176 GBP2023-10-31
Additions to investments
142 GBP2024-10-31
Other Investments Other Than Loans
318 GBP2024-10-31
176 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
309,761 GBP2024-10-31
946,891 GBP2023-10-31
Amounts Owed by Group Undertakings
Current
706,528 GBP2024-10-31
778,692 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
354,526 GBP2024-10-31
403,556 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
1,370,815 GBP2024-10-31
2,129,139 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
10,648 GBP2024-10-31
10,648 GBP2023-10-31
Trade Creditors/Trade Payables
Current
24,983 GBP2024-10-31
56,065 GBP2023-10-31
Amounts owed to group undertakings
Current
480,852 GBP2024-10-31
76 GBP2023-10-31
Other Taxation & Social Security Payable
Current
247,755 GBP2024-10-31
193,251 GBP2023-10-31
Other Creditors
Current
548,737 GBP2024-10-31
737,708 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
6,671 GBP2024-10-31
16,731 GBP2023-10-31
HVAC RECRUITMENT LIMITED
InfoRegistered number 055990302nd Floor, Unit 55, Carlton Court, Ffordd William, St Asaph Business Park, St. Asaph, Denbighshire LL17 0JG
PRIVATE LIMITED COMPANY incorporated on 2005-10-20 (20 years 5 months). The company status is Active.
The last date of confirmation statement was made at 2025-10-20
CIF 0HVAC RECRUITMENT LIMITED
SRegistered number 05599030
Bryn Clwyd, Tremeirchion, St. Asaph, Clwyd, United Kingdom, LL17 0UH
Limited Company in Companies House, England And Wales
CIF 1 Private Limited Company in Companies House, England And Wales
CIF 2 HVAC RECRUITMENT LIMITED
SRegistered number 05599030
Bryn Clwyd, Tremeirchion, St. Asaph, Clwyd, Wales, LL17 0UH
Limited Company in Uk, England And Wales
CIF 3 HVAC RECRUITMENT LIMITED
SRegistered number 05599030
Bryn Clwyd, Tremeirchion, St. Asaph, Clwyd, Wales, LL17 0UH
Limited Company in Uk, England And Wales
CIF 4 HVAC RECRUITMENT LTD
SRegistered number 05599030
Bryn Clwyd, Tremeirchion, St. Asaph, Clwyd, United Kingdom, LL17 0UH
Limited Company in Companies House, England
CIF 5