logo
explain how to read the page

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
    Crowther, Darren
    Director born in July 1970
    Individual (1 offspring)
    Officer
    icon of calendar 2011-02-02 ~ now
    OF - Director → CIF 0
    Mr Darren Crowther
    Born in July 1970
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-06-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Marshall, Jason Harvey
    Director born in April 1972
    Individual (3 offsprings)
    Officer
    icon of calendar 2018-08-01 ~ now
    OF - Director → CIF 0
    Mr Jason Harvey Marshall
    Born in April 1972
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2018-08-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Fozard, Richard David
    Director born in July 1982
    Individual (1 offspring)
    Officer
    icon of calendar 2011-02-02 ~ now
    OF - Director → CIF 0
    Mr Richard David Fozard
    Born in July 1982
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-06-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 1
parent relation
Company in focus

ENVIRONMENTAL SERVICES (HVAC) LIMITED

Standard Industrial Classification
35300 - Steam And Air Conditioning Supply
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
49,864 GBP2024-03-31
26,411 GBP2023-03-31
Debtors
303,106 GBP2024-03-31
309,924 GBP2023-03-31
Cash at bank and in hand
85,373 GBP2024-03-31
25,346 GBP2023-03-31
Current Assets
388,479 GBP2024-03-31
335,270 GBP2023-03-31
Creditors
Current
395,058 GBP2024-03-31
317,270 GBP2023-03-31
Net Current Assets/Liabilities
-6,579 GBP2024-03-31
18,000 GBP2023-03-31
Total Assets Less Current Liabilities
43,285 GBP2024-03-31
44,411 GBP2023-03-31
Creditors
Non-current
14,064 GBP2024-03-31
24,223 GBP2023-03-31
Net Assets/Liabilities
29,221 GBP2024-03-31
20,188 GBP2023-03-31
Equity
Called up share capital
150 GBP2024-03-31
150 GBP2023-03-31
Retained earnings (accumulated losses)
29,071 GBP2024-03-31
20,038 GBP2023-03-31
Equity
29,221 GBP2024-03-31
20,188 GBP2023-03-31
Average Number of Employees
142023-04-01 ~ 2024-03-31
142022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,032 GBP2024-03-31
2,032 GBP2023-03-31
Furniture and fittings
2,390 GBP2024-03-31
2,390 GBP2023-03-31
Motor vehicles
67,999 GBP2024-03-31
48,940 GBP2023-03-31
Computers
10,069 GBP2024-03-31
7,817 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
82,490 GBP2024-03-31
61,179 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-9,741 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-9,741 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,343 GBP2024-03-31
908 GBP2023-03-31
Furniture and fittings
2,390 GBP2024-03-31
2,390 GBP2023-03-31
Motor vehicles
21,737 GBP2024-03-31
25,101 GBP2023-03-31
Computers
7,156 GBP2024-03-31
6,369 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,626 GBP2024-03-31
34,768 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
435 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
3,954 GBP2023-04-01 ~ 2024-03-31
Computers
787 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,176 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-7,318 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,318 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
689 GBP2024-03-31
1,124 GBP2023-03-31
Motor vehicles
46,262 GBP2024-03-31
23,839 GBP2023-03-31
Computers
2,913 GBP2024-03-31
1,448 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
298,326 GBP2024-03-31
Amounts falling due within one year, Current
301,042 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
4,780 GBP2024-03-31
Amounts falling due within one year, Current
8,882 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
303,106 GBP2024-03-31
Amounts falling due within one year, Current
309,924 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,159 GBP2024-03-31
9,908 GBP2023-03-31
Trade Creditors/Trade Payables
Current
212,050 GBP2024-03-31
203,455 GBP2023-03-31
Other Taxation & Social Security Payable
Current
92,308 GBP2024-03-31
46,749 GBP2023-03-31
Other Creditors
Current
80,541 GBP2024-03-31
57,158 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
14,064 GBP2024-03-31
24,223 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
150 shares2024-03-31
  • ENVIRONMENTAL SERVICES (HVAC) LIMITED
    Info
    Registered number 07514732
    icon of addressUnit C35 Ground Floor, Carlinghow Mills, 499 Bradford Road, Batley, West Yorkshire WF17 8LL
    Private Limited Company incorporated on 2011-02-02 (14 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-09
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 16 October 2025 and licensed under the Open Government Licence v3.0.