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
    Phillips, Robert John
    Director born in July 1979
    Individual (6 offsprings)
    Officer
    2005-10-20 ~ now
    OF - Director → CIF 0
    Phillips, John
    Individual (6 offsprings)
    Officer
    2020-02-04 ~ now
    OF - Secretary → CIF 0
    Mr Robert John Phillips
    Born in July 1979
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Hughes, Jack
    Director born in October 1991
    Individual (6 offsprings)
    Officer
    2021-04-13 ~ now
    OF - Director → CIF 0
Ceased 1
  • Phillips, John
    Company Director born in August 1944
    Individual (6 offsprings)
    Officer
    2017-05-10 ~ 2019-08-12
    OF - Director → CIF 0
    Phillips, John
    Individual (6 offsprings)
    Officer
    2005-10-20 ~ 2019-08-12
    OF - Secretary → CIF 0
parent relation
Company in focus

HVAC RECRUITMENT LIMITED

Standard Industrial Classification
78109 - Other Activities Of Employment Placement Agencies
78200 - Temporary Employment Agency Activities
Brief company account
Property, Plant & Equipment
285,501 GBP2023-10-31
41,579 GBP2022-10-31
Fixed Assets - Investments
176 GBP2023-10-31
176 GBP2022-10-31
Fixed Assets
285,677 GBP2023-10-31
41,755 GBP2022-10-31
Debtors
2,223,164 GBP2023-10-31
4,033,307 GBP2022-10-31
Current assets - Investments
70,000 GBP2023-10-31
Cash at bank and in hand
931,498 GBP2023-10-31
1,909,932 GBP2022-10-31
Current Assets
3,224,662 GBP2023-10-31
5,943,239 GBP2022-10-31
Creditors
Current
1,091,773 GBP2023-10-31
3,722,539 GBP2022-10-31
Net Current Assets/Liabilities
2,132,889 GBP2023-10-31
2,220,700 GBP2022-10-31
Total Assets Less Current Liabilities
2,418,566 GBP2023-10-31
2,262,455 GBP2022-10-31
Creditors
Non-current
-16,731 GBP2023-10-31
-26,546 GBP2022-10-31
Net Assets/Liabilities
2,371,895 GBP2023-10-31
2,231,076 GBP2022-10-31
Equity
Called up share capital
110 GBP2023-10-31
110 GBP2022-10-31
Retained earnings (accumulated losses)
2,371,785 GBP2023-10-31
2,230,966 GBP2022-10-31
Equity
2,371,895 GBP2023-10-31
2,231,076 GBP2022-10-31
Average Number of Employees
412022-11-01 ~ 2023-10-31
372021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Other than goodwill
18,838 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
18,838 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
389,594 GBP2023-10-31
105,179 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
104,093 GBP2023-10-31
63,600 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
40,493 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
285,501 GBP2023-10-31
41,579 GBP2022-10-31
Other Investments Other Than Loans
Cost valuation
176 GBP2022-10-31
Other Investments Other Than Loans
176 GBP2023-10-31
176 GBP2022-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,370,269 GBP2023-10-31
3,564,352 GBP2022-10-31
Amounts Owed by Group Undertakings
Current
449,339 GBP2023-10-31
343,464 GBP2022-10-31
Other Debtors
Current, Amounts falling due within one year
403,556 GBP2023-10-31
125,491 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
2,223,164 GBP2023-10-31
4,033,307 GBP2022-10-31
Bank Borrowings/Overdrafts
Current
10,648 GBP2023-10-31
10,648 GBP2022-10-31
Trade Creditors/Trade Payables
Current
150,090 GBP2023-10-31
405,646 GBP2022-10-31
Amounts owed to group undertakings
Current
76 GBP2023-10-31
76 GBP2022-10-31
Other Taxation & Social Security Payable
Current
193,251 GBP2023-10-31
926,742 GBP2022-10-31
Other Creditors
Current
737,708 GBP2023-10-31
2,379,427 GBP2022-10-31
Bank Borrowings/Overdrafts
Non-current
16,731 GBP2023-10-31
26,546 GBP2022-10-31
Related profiles found in government register
  • HVAC RECRUITMENT LIMITED
    Info
    Registered number 05599030
    Bryn Clwyd, Tremeirchion, St. Asaph, Clwyd LL17 0UH
    Private Limited Company incorporated on 2005-10-20 (19 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-20
    CIF 0
  • HVAC RECRUITMENT LIMITED
    S
    Registered 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
    S
    Registered number 05599030
    Bryn Clwyd, Tremeirchion, St. Asaph, Clwyd, Wales, LL17 0UH
    Limited Company in Uk, England And Wales
    CIF 3
(more)
child relation
Offspring entities and appointments
Active 3
  • 1
    Bryn Clwyd Tremeirchion, St. Asaph, Clwyd, United Kingdom
    Active Corporate (2 parents)
    Equity (Company account)
    5,326 GBP2023-07-31
    Person with significant control
    2022-07-29 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE
  • 2
    Bryn Clwd, Tremeirchion, St Asaph, United Kingdom
    Active Corporate (3 parents)
    Equity (Company account)
    100 GBP2023-10-31
    Person with significant control
    2020-07-19 ~ now
    CIF 4 - Ownership of shares – 75% or more → OE
    CIF 4 - Ownership of voting rights - 75% or more → OE
    CIF 4 - Right to appoint or remove directors → OE
  • 3
    Bryn Clwyd, Tremeirchion, St. Asaph, Clwyd, United Kingdom
    Active Corporate (3 parents)
    Person with significant control
    2025-02-28 ~ now
    CIF 3 - Ownership of shares – 75% or more → OE
    CIF 3 - Ownership of voting rights - 75% or more → OE
    CIF 3 - Right to appoint or remove directors → OE
Ceased 1
  • HVAC FM PROJECTS LIMITED - 2019-03-14
    Suite 1, Newburgh House Phoenix Way, Enterprise Park, Swansea, United Kingdom
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    932,538 GBP2024-06-30
    Person with significant control
    2019-03-01 ~ 2020-07-27
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.