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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 1
  • 1
    Mundinano, Juan Miguel
    Born in November 1968
    Individual (4 offsprings)
    Officer
    2016-04-27 ~ now
    OF - Director → CIF 0
    Mr Juan Miguel Mundinano
    Born in November 1968
    Individual (4 offsprings)
    Person with significant control
    2016-05-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

HEIDI AIR CONDITIONING LIMITED

Period: 2017-01-16 ~ now
Company number: 10149671
Registered names
HEIDI AIR CONDITIONING LIMITED - now
Standard Industrial Classification
35300 - Steam And Air Conditioning Supply
Brief company account
Intangible Assets
10,382 GBP2025-04-30
16,300 GBP2024-04-30
Property, Plant & Equipment
40,766 GBP2025-04-30
46,300 GBP2024-04-30
Fixed Assets - Investments
10,564 GBP2024-04-30
Fixed Assets
51,148 GBP2025-04-30
73,164 GBP2024-04-30
Total Inventories
1,500 GBP2025-04-30
4,407 GBP2024-04-30
Debtors
89,736 GBP2025-04-30
101,385 GBP2024-04-30
Cash at bank and in hand
3,304 GBP2025-04-30
18,121 GBP2024-04-30
Current Assets
94,540 GBP2025-04-30
123,913 GBP2024-04-30
Creditors
Current
77,389 GBP2025-04-30
52,539 GBP2024-04-30
Net Current Assets/Liabilities
17,151 GBP2025-04-30
71,374 GBP2024-04-30
Total Assets Less Current Liabilities
68,299 GBP2025-04-30
144,538 GBP2024-04-30
Net Assets/Liabilities
44,074 GBP2025-04-30
107,199 GBP2024-04-30
Equity
Called up share capital
20 GBP2025-04-30
20 GBP2024-04-30
Retained earnings (accumulated losses)
44,054 GBP2025-04-30
107,179 GBP2024-04-30
Equity
44,074 GBP2025-04-30
107,199 GBP2024-04-30
Average Number of Employees
42024-05-01 ~ 2025-04-30
42023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Other than goodwill
25,310 GBP2025-04-30
24,900 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
14,928 GBP2025-04-30
8,600 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
6,328 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Other than goodwill
10,382 GBP2025-04-30
16,300 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
26,256 GBP2025-04-30
20,106 GBP2024-04-30
Plant and equipment
23,396 GBP2025-04-30
23,396 GBP2024-04-30
Motor vehicles
27,525 GBP2025-04-30
27,525 GBP2024-04-30
Computers
10,505 GBP2025-04-30
9,477 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
87,682 GBP2025-04-30
80,504 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
7,547 GBP2025-04-30
3,609 GBP2024-04-30
Plant and equipment
18,835 GBP2025-04-30
17,314 GBP2024-04-30
Motor vehicles
12,042 GBP2025-04-30
6,881 GBP2024-04-30
Computers
8,492 GBP2025-04-30
6,400 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,916 GBP2025-04-30
34,204 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
3,938 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
1,521 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
5,161 GBP2024-05-01 ~ 2025-04-30
Computers
2,092 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,712 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Improvements to leasehold property
18,709 GBP2025-04-30
16,497 GBP2024-04-30
Plant and equipment
4,561 GBP2025-04-30
6,082 GBP2024-04-30
Motor vehicles
15,483 GBP2025-04-30
20,644 GBP2024-04-30
Computers
2,013 GBP2025-04-30
3,077 GBP2024-04-30
Other Investments Other Than Loans
Cost valuation
10,564 GBP2024-04-30
Disposals
-10,564 GBP2025-04-30
Other Investments Other Than Loans
10,564 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,944 GBP2025-04-30
Amounts falling due within one year, Current
6,174 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
87,792 GBP2025-04-30
Amounts falling due within one year, Current
95,211 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
89,736 GBP2025-04-30
Amounts falling due within one year, Current
101,385 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
8,294 GBP2025-04-30
7,979 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
4,121 GBP2025-04-30
4,045 GBP2024-04-30
Trade Creditors/Trade Payables
Current
16,625 GBP2025-04-30
7,771 GBP2024-04-30
Other Taxation & Social Security Payable
Current
6,010 GBP2025-04-30
17,621 GBP2024-04-30
Other Creditors
Current
42,339 GBP2025-04-30
15,123 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
708 GBP2025-04-30
8,938 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Non-current
20,392 GBP2025-04-30
24,520 GBP2024-04-30
  • HEIDI AIR CONDITIONING LIMITED
    Info
    HEIDI AIR-CONDITIONING LIMITED - 2017-01-16
    Registered number 10149671
    Unit 1 Coln Park, Andoversford Industrial Estate, Andoversford GL54 4HJ
    PRIVATE LIMITED COMPANY incorporated on 2016-04-27 (10 years 1 month). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-04-26
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.