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
2
- 1
Mr John Douglas Steiger
Born in September 1966Individual (5 offsprings)Person with significant control2023-04-24 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Steiger, James Roy
Born in October 1993Individual (2 offsprings)Officer2018-07-24 ~ nowOF - Director → CIF 0Mr James Roy Steiger
Born in October 1993Individual (2 offsprings)Person with significant control2018-07-24 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Company in focus
HEATING VENTILATION AND COOLING RENTAL LTD
Period: 2023-04-12 ~ now
Company number: 11480971
Registered names
HEATING VENTILATION AND COOLING RENTAL LTD - now
USIONS ULTIMATE SOLUTIONS LTD - 2023-04-12
Standard Industrial Classification
70229 - Management Consultancy Activities Other Than Financial Management
Brief company account
Property, Plant & Equipment
716,982 GBP2025-12-31
670,384 GBP2024-12-31
Fixed Assets
716,982 GBP2025-12-31
670,384 GBP2024-12-31
Debtors
80,862 GBP2025-12-31
130,906 GBP2024-12-31
Cash at bank and in hand
228,546 GBP2025-12-31
100,367 GBP2024-12-31
Current Assets
309,408 GBP2025-12-31
231,273 GBP2024-12-31
Creditors
-129,582 GBP2025-12-31
-121,703 GBP2024-12-31
Net Current Assets/Liabilities
179,826 GBP2025-12-31
109,570 GBP2024-12-31
Total Assets Less Current Liabilities
896,808 GBP2025-12-31
779,954 GBP2024-12-31
Net Assets/Liabilities
391,261 GBP2025-12-31
229,126 GBP2024-12-31
Equity
Called up share capital
2 GBP2025-12-31
2 GBP2024-12-31
Retained earnings (accumulated losses)
391,259 GBP2025-12-31
229,124 GBP2024-12-31
Average Number of Employees
22025-01-01 ~ 2025-12-31
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
937,667 GBP2025-12-31
762,325 GBP2024-12-31
Furniture and fittings
19,752 GBP2025-12-31
15,489 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
990,422 GBP2025-12-31
785,994 GBP2024-12-31
Land and buildings, Under hire purchased contracts or finance leases
8,760 GBP2025-12-31
Motor vehicles
24,243 GBP2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
259,132 GBP2025-12-31
112,582 GBP2024-12-31
Furniture and fittings
4,851 GBP2025-12-31
1,369 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
273,440 GBP2025-12-31
115,610 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
1,737 GBP2025-01-01 ~ 2025-12-31
Plant and equipment
146,550 GBP2025-01-01 ~ 2025-12-31
Motor vehicles
6,061 GBP2025-01-01 ~ 2025-12-31
Furniture and fittings
3,482 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
157,830 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
3,396 GBP2025-12-31
Motor vehicles
6,061 GBP2025-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
5,364 GBP2025-12-31
Plant and equipment
678,535 GBP2025-12-31
649,743 GBP2024-12-31
Motor vehicles
18,182 GBP2025-12-31
Furniture and fittings
14,901 GBP2025-12-31
14,120 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
74,845 GBP2025-12-31
106,483 GBP2024-12-31
Finance Lease Liabilities - Total Present Value
Current
61,984 GBP2025-12-31
36,105 GBP2024-12-31
Trade Creditors/Trade Payables
Current
15,278 GBP2025-12-31
24,132 GBP2024-12-31
Bank Borrowings/Overdrafts
Current
30,000 GBP2025-12-31
30,002 GBP2024-12-31
Amounts owed to group undertakings
Current
222 GBP2024-12-31
Other Taxation & Social Security Payable
Current
13,840 GBP2025-12-31
1,274 GBP2024-12-31
Creditors
Current
129,582 GBP2025-12-31
121,703 GBP2024-12-31
Finance Lease Liabilities - Total Present Value
Non-current
147,421 GBP2025-12-31
114,341 GBP2024-12-31
Bank Borrowings/Overdrafts
Non-current
220,000 GBP2025-12-31
270,000 GBP2024-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
61,984 GBP2025-12-31
36,105 GBP2024-12-31
Between one and five year
147,421 GBP2025-12-31
114,341 GBP2024-12-31
Minimum gross finance lease payments owing
209,405 GBP2025-12-31
150,446 GBP2024-12-31
Finance Lease Liabilities - Total Present Value
209,405 GBP2025-12-31
150,446 GBP2024-12-31
HEATING VENTILATION AND COOLING RENTAL LTD
InfoUSIONS ULTIMATE SOLUTIONS LTD - 2023-04-12Registered number 11480971Hvac Rental Lower Assendon, Henley On Thames, Berkshire RG9 6ANPRIVATE LIMITED COMPANY incorporated on 2018-07-24 (7 years 11 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-07-23CIF 0
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.