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
  • Kershaw, Anthony John
    Director born in October 1962
    Individual (4 offsprings)
    Officer
    2024-11-09 ~ now
    OF - Director → CIF 0
Ceased 1
  • Bearry, Kevin
    Director born in April 1971
    Individual
    Officer
    2018-01-05 ~ 2024-11-10
    OF - Director → CIF 0
    Mr Kevin Bearry
    Born in April 1971
    Individual
    Person with significant control
    2018-01-05 ~ 2024-11-10
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
parent relation
Company in focus

HVAC MECHANICAL LIMITED

Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Property, Plant & Equipment
20,893 GBP2023-01-31
20,418 GBP2022-01-31
Debtors
143,195 GBP2023-01-31
131,481 GBP2022-01-31
Cash at bank and in hand
11,698 GBP2023-01-31
27,230 GBP2022-01-31
Current Assets
196,020 GBP2023-01-31
177,511 GBP2022-01-31
Creditors
Current, Amounts falling due within one year
-127,866 GBP2023-01-31
-186,911 GBP2022-01-31
Net Current Assets/Liabilities
68,154 GBP2023-01-31
-9,400 GBP2022-01-31
Total Assets Less Current Liabilities
89,047 GBP2023-01-31
11,018 GBP2022-01-31
Creditors
Non-current, Amounts falling due after one year
-61,932 GBP2023-01-31
-10,433 GBP2022-01-31
Net Assets/Liabilities
24,898 GBP2023-01-31
585 GBP2022-01-31
Equity
Called up share capital
1 GBP2023-01-31
1 GBP2022-01-31
Retained earnings (accumulated losses)
24,897 GBP2023-01-31
584 GBP2022-01-31
Equity
24,898 GBP2023-01-31
585 GBP2022-01-31
Average Number of Employees
82022-02-01 ~ 2023-01-31
82021-02-01 ~ 2022-01-31
Property, Plant & Equipment - Gross Cost
Computers
2,283 GBP2023-01-31
1,959 GBP2022-01-31
Motor vehicles
39,103 GBP2023-01-31
33,753 GBP2022-01-31
Property, Plant & Equipment - Gross Cost
41,386 GBP2023-01-31
35,712 GBP2022-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,166 GBP2023-01-31
776 GBP2022-01-31
Motor vehicles
19,327 GBP2023-01-31
14,518 GBP2022-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,493 GBP2023-01-31
15,294 GBP2022-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
390 GBP2022-02-01 ~ 2023-01-31
Motor vehicles
4,809 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,199 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment
Computers
1,117 GBP2023-01-31
1,183 GBP2022-01-31
Motor vehicles
19,776 GBP2023-01-31
19,235 GBP2022-01-31
Trade Debtors/Trade Receivables
Current
105,772 GBP2023-01-31
53,522 GBP2022-01-31
Other Debtors
Amounts falling due within one year
36,740 GBP2023-01-31
77,959 GBP2022-01-31
Debtors
Current, Amounts falling due within one year
142,512 GBP2023-01-31
131,481 GBP2022-01-31
Bank Borrowings/Overdrafts
Current
18,333 GBP2023-01-31
93,333 GBP2022-01-31
Trade Creditors/Trade Payables
Current
80,007 GBP2023-01-31
55,064 GBP2022-01-31
Other Taxation & Social Security Payable
Current
1,453 GBP2023-01-31
6,500 GBP2022-01-31
Other Creditors
Current
28,073 GBP2023-01-31
32,014 GBP2022-01-31
Creditors
Current
127,866 GBP2023-01-31
186,911 GBP2022-01-31
Bank Borrowings/Overdrafts
Non-current
56,666 GBP2023-01-31
0 GBP2022-01-31
Other Creditors
Non-current
5,266 GBP2023-01-31
10,433 GBP2022-01-31
Creditors
Non-current
61,932 GBP2023-01-31
10,433 GBP2022-01-31

  • HVAC MECHANICAL LIMITED
    Info
    Registered number 11134983
    Maple Tree House Administrator For Insolvent Companies Re 11134983, Re: Hvac Ltd : Temp Address For Insolvent Company, 2 Windsor Street. Bromsgrove, Worcestershire B60 2BG
    Private Limited Company incorporated on 2018-01-05 (7 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-01-04
    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.