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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.

Parent entities and officers
Active 1
  • Mundinano, Juan Miguel
    Born in November 1968
    Individual (3 offsprings)
    Officer
    icon of calendar 2016-04-27 ~ now
    OF - Director → CIF 0
    Mr Juan Miguel Mundinano
    Born in November 1968
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-05-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

HEIDI AIR CONDITIONING LIMITED

Previous name
HEIDI AIR-CONDITIONING LIMITED - 2017-01-16
Standard Industrial Classification
35300 - Steam And Air Conditioning Supply
Brief company account
Intangible Assets
16,300 GBP2024-04-30
9,500 GBP2023-04-30
Property, Plant & Equipment
46,300 GBP2024-04-30
32,016 GBP2023-04-30
Fixed Assets - Investments
10,564 GBP2024-04-30
Fixed Assets
73,164 GBP2024-04-30
41,516 GBP2023-04-30
Total Inventories
4,407 GBP2024-04-30
20,000 GBP2023-04-30
Debtors
101,385 GBP2024-04-30
93,372 GBP2023-04-30
Cash at bank and in hand
18,121 GBP2024-04-30
6,376 GBP2023-04-30
Current Assets
123,913 GBP2024-04-30
119,748 GBP2023-04-30
Creditors
Current
52,539 GBP2024-04-30
64,116 GBP2023-04-30
Net Current Assets/Liabilities
71,374 GBP2024-04-30
55,632 GBP2023-04-30
Total Assets Less Current Liabilities
144,538 GBP2024-04-30
97,148 GBP2023-04-30
Net Assets/Liabilities
107,199 GBP2024-04-30
72,729 GBP2023-04-30
Equity
Called up share capital
20 GBP2024-04-30
20 GBP2023-04-30
Retained earnings (accumulated losses)
107,179 GBP2024-04-30
72,709 GBP2023-04-30
Equity
107,199 GBP2024-04-30
72,729 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Other than goodwill
24,900 GBP2024-04-30
9,500 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
8,600 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
8,600 GBP2024-04-30
Intangible Assets
Other than goodwill
16,300 GBP2024-04-30
9,500 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
20,106 GBP2024-04-30
3,950 GBP2023-04-30
Plant and equipment
23,396 GBP2024-04-30
50,786 GBP2023-04-30
Computers
9,477 GBP2024-04-30
9,477 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
80,504 GBP2024-04-30
64,213 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-28,083 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-28,083 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
27,525 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
3,609 GBP2024-04-30
593 GBP2023-04-30
Plant and equipment
17,314 GBP2024-04-30
27,573 GBP2023-04-30
Computers
6,400 GBP2024-04-30
4,031 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,204 GBP2024-04-30
32,197 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
3,016 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
2,027 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
6,881 GBP2023-05-01 ~ 2024-04-30
Computers
2,369 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,293 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-12,286 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,286 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,881 GBP2024-04-30
Property, Plant & Equipment
Improvements to leasehold property
16,497 GBP2024-04-30
3,357 GBP2023-04-30
Plant and equipment
6,082 GBP2024-04-30
23,213 GBP2023-04-30
Motor vehicles
20,644 GBP2024-04-30
Computers
3,077 GBP2024-04-30
5,446 GBP2023-04-30
Other Investments Other Than Loans
Additions to investments
10,564 GBP2024-04-30
Cost valuation
10,564 GBP2024-04-30
Other Investments Other Than Loans
10,564 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,174 GBP2024-04-30
5,311 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
95,211 GBP2024-04-30
88,061 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
101,385 GBP2024-04-30
93,372 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
7,979 GBP2024-04-30
8,000 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
4,045 GBP2024-04-30
7,313 GBP2023-04-30
Trade Creditors/Trade Payables
Current
7,771 GBP2024-04-30
10,329 GBP2023-04-30
Other Taxation & Social Security Payable
Current
17,621 GBP2024-04-30
12,750 GBP2023-04-30
Other Creditors
Current
15,123 GBP2024-04-30
25,724 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
8,938 GBP2024-04-30
16,667 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
24,520 GBP2024-04-30
7,752 GBP2023-04-30
  • HEIDI AIR CONDITIONING LIMITED
    Info
    HEIDI AIR-CONDITIONING LIMITED - 2017-01-16
    Registered number 10149671
    icon of addressUnit 1 Coln Park, Andoversford Industrial Estate, Andoversford GL54 4HJ
    PRIVATE LIMITED COMPANY incorporated on 2016-04-27 (9 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-26
    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 12 November 2025 and licensed under the Open Government Licence v3.0.