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 1
  • Merna, Oliver
    Engineer born in June 1983
    Individual (1 offspring)
    Officer
    2015-09-15 ~ now
    OF - director → CIF 0
    Mr Oliver Merna
    Born in June 1983
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 1
  • Mistry, Rasik Gulabbhai
    Baker born in May 1961
    Individual (3 offsprings)
    Officer
    2015-09-15 ~ 2017-10-06
    OF - director → CIF 0
    Mr Rasik Gulabbhai Mistry
    Born in May 1961
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 2017-10-31
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

MINERVA HVAC-R LIMITED

Standard Industrial Classification
33200 - Installation Of Industrial Machinery And Equipment
Brief company account
Property, Plant & Equipment
23,228 GBP2023-09-30
10,941 GBP2022-09-30
Debtors
108,620 GBP2023-09-30
149,084 GBP2022-09-30
Cash at bank and in hand
1,470 GBP2023-09-30
1,934 GBP2022-09-30
Current Assets
110,090 GBP2023-09-30
151,018 GBP2022-09-30
Net Current Assets/Liabilities
34,005 GBP2023-09-30
26,728 GBP2022-09-30
Total Assets Less Current Liabilities
57,233 GBP2023-09-30
37,669 GBP2022-09-30
Creditors
Non-current
-17,410 GBP2023-09-30
-27,664 GBP2022-09-30
Net Assets/Liabilities
34,016 GBP2023-09-30
7,680 GBP2022-09-30
Equity
Called up share capital
2 GBP2023-09-30
2 GBP2022-09-30
Retained earnings (accumulated losses)
34,014 GBP2023-09-30
7,678 GBP2022-09-30
Equity
34,016 GBP2023-09-30
7,680 GBP2022-09-30
Average Number of Employees
12022-10-01 ~ 2023-09-30
12021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,609 GBP2023-09-30
18,098 GBP2022-09-30
Computers
8,852 GBP2023-09-30
8,852 GBP2022-09-30
Motor vehicles
13,920 GBP2023-09-30
0 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
42,381 GBP2023-09-30
26,950 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,835 GBP2023-09-30
12,532 GBP2022-09-30
Computers
4,552 GBP2023-09-30
3,477 GBP2022-09-30
Motor vehicles
766 GBP2023-09-30
0 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,153 GBP2023-09-30
16,009 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,303 GBP2022-10-01 ~ 2023-09-30
Computers
1,075 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
766 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,144 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
5,774 GBP2023-09-30
5,566 GBP2022-09-30
Computers
4,300 GBP2023-09-30
5,375 GBP2022-09-30
Motor vehicles
13,154 GBP2023-09-30
0 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
11,597 GBP2023-09-30
45,980 GBP2022-09-30
Amount of corporation tax that is recoverable
Current
11,595 GBP2023-09-30
8,520 GBP2022-09-30
Other Debtors
Current
85,428 GBP2023-09-30
92,084 GBP2022-09-30
Prepayments/Accrued Income
Current
0 GBP2023-09-30
2,500 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
108,620 GBP2023-09-30
149,084 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
10,161 GBP2023-09-30
9,908 GBP2022-09-30
Trade Creditors/Trade Payables
Current
28,180 GBP2023-09-30
47,425 GBP2022-09-30
Other Taxation & Social Security Payable
Current
30,385 GBP2023-09-30
48,116 GBP2022-09-30
Other Creditors
Current
7,359 GBP2023-09-30
18,841 GBP2022-09-30
Bank Borrowings/Overdrafts
Non-current
17,410 GBP2023-09-30
27,664 GBP2022-09-30
  • MINERVA HVAC-R LIMITED
    Info
    Registered number 09778132
    King William House, 202 Manchester Road, Bolton BL3 2QS
    Private Limited Company incorporated on 2015-09-15 (9 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-14
    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.