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
    Edwards, Ken William
    Sales Manager born in February 1969
    Individual (3 offsprings)
    Officer
    2023-01-18 ~ now
    OF - director → CIF 0
    Mr Ken William Edwards
    Born in February 1969
    Individual (3 offsprings)
    Person with significant control
    2023-12-11 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Edwards, Rebecca
    Teacher born in August 1966
    Individual (5 offsprings)
    Officer
    2015-06-12 ~ now
    OF - director → CIF 0
    Mrs Rebecca Edwards
    Born in August 1966
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

HERTFORDSHIRE AIR CONDITIONING LIMITED

Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Property, Plant & Equipment
31,368 GBP2024-06-30
44,074 GBP2023-06-30
Fixed Assets
31,368 GBP2024-06-30
44,074 GBP2023-06-30
Debtors
108,171 GBP2024-06-30
21,839 GBP2023-06-30
Cash at bank and in hand
133,665 GBP2024-06-30
231,205 GBP2023-06-30
Current Assets
241,836 GBP2024-06-30
253,044 GBP2023-06-30
Net Current Assets/Liabilities
94,657 GBP2024-06-30
97,350 GBP2023-06-30
Total Assets Less Current Liabilities
126,025 GBP2024-06-30
141,424 GBP2023-06-30
Creditors
Non-current
-22,524 GBP2024-06-30
-24,702 GBP2023-06-30
Net Assets/Liabilities
103,501 GBP2024-06-30
116,722 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
103,401 GBP2024-06-30
116,622 GBP2023-06-30
Average number of employees in administration and support functions
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,205 GBP2024-06-30
4,205 GBP2023-06-30
Motor vehicles
37,647 GBP2024-06-30
51,423 GBP2023-06-30
Furniture and fittings
5,071 GBP2024-06-30
5,071 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
46,923 GBP2024-06-30
60,699 GBP2023-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-13,776 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-13,776 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,485 GBP2024-06-30
2,055 GBP2023-06-30
Motor vehicles
11,175 GBP2024-06-30
13,028 GBP2023-06-30
Furniture and fittings
1,895 GBP2024-06-30
1,542 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,555 GBP2024-06-30
16,625 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
430 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
8,823 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
353 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,606 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-10,676 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,676 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
1,720 GBP2024-06-30
2,150 GBP2023-06-30
Motor vehicles
26,472 GBP2024-06-30
38,395 GBP2023-06-30
Furniture and fittings
3,176 GBP2024-06-30
3,529 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
16,742 GBP2024-06-30
6,029 GBP2023-06-30
Other Debtors
Current
1,772 GBP2024-06-30
Amount of corporation tax that is recoverable
Current
3,559 GBP2023-06-30
Amount of value-added tax that is recoverable
Current
10,214 GBP2023-06-30
Other Taxation & Social Security Payable
Current
635 GBP2024-06-30
2,037 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
2,356 GBP2024-06-30
2,356 GBP2023-06-30
Trade Creditors/Trade Payables
Current
53,499 GBP2024-06-30
85,145 GBP2023-06-30
Corporation Tax Payable
Current
17,586 GBP2024-06-30
7,284 GBP2023-06-30
Amount of value-added tax that is payable
Current
2,181 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
568 GBP2024-06-30
Amounts owed to directors
Current
68,584 GBP2024-06-30
60,909 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
22,524 GBP2024-06-30
24,702 GBP2023-06-30
Minimum gross finance lease payments owing
Amounts falling due within one year
2,356 GBP2024-06-30
2,356 GBP2023-06-30
Between one and five year
22,524 GBP2024-06-30
24,702 GBP2023-06-30
Minimum gross finance lease payments owing
24,880 GBP2024-06-30
27,058 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
24,880 GBP2024-06-30
27,058 GBP2023-06-30
  • HERTFORDSHIRE AIR CONDITIONING LIMITED
    Info
    Registered number 09636085
    Rivers Lodge, West Common, Harpenden, Herts AL5 2JD
    Private Limited Company incorporated on 2015-06-12 (10 years). The company status is Active.
    The last date of confirmation statement was made at 2025-03-01
    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 24 April 2025 and licensed under the Open Government Licence v3.0.