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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 3
  • 1
    Taylor, Scott
    Director born in March 1984
    Individual (1 offspring)
    Officer
    icon of calendar 2023-10-01 ~ now
    OF - Director → CIF 0
  • 2
    Palmier, Anthony
    Director born in July 1979
    Individual (1 offspring)
    Officer
    icon of calendar 2023-10-01 ~ now
    OF - Director → CIF 0
  • 3
    Gladman, Richard Peter
    Mechanical Engineer born in June 1981
    Individual (5 offsprings)
    Officer
    icon of calendar 2018-11-02 ~ now
    OF - Director → CIF 0
    Mr Richard Peter Gladman
    Born in June 1981
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2018-11-02 ~ now
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
parent relation
Company in focus

GB HVAC LTD

Standard Industrial Classification
35300 - Steam And Air Conditioning Supply
Brief company account
Property, Plant & Equipment
60,079 GBP2023-11-30
34,204 GBP2022-11-30
Fixed Assets
60,079 GBP2023-11-30
34,204 GBP2022-11-30
Debtors
320,100 GBP2023-11-30
175,882 GBP2022-11-30
Cash at bank and in hand
50,911 GBP2023-11-30
45,619 GBP2022-11-30
Current Assets
371,011 GBP2023-11-30
221,501 GBP2022-11-30
Creditors
-384,311 GBP2023-11-30
-158,253 GBP2022-11-30
Net Current Assets/Liabilities
-13,300 GBP2023-11-30
63,248 GBP2022-11-30
Total Assets Less Current Liabilities
46,779 GBP2023-11-30
97,452 GBP2022-11-30
Net Assets/Liabilities
481 GBP2023-11-30
47,751 GBP2022-11-30
Equity
Called up share capital
1 GBP2023-11-30
1 GBP2022-11-30
Retained earnings (accumulated losses)
480 GBP2023-11-30
47,750 GBP2022-11-30
Average Number of Employees
72022-12-01 ~ 2023-11-30
72021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
93,544 GBP2023-11-30
49,549 GBP2022-11-30
Furniture and fittings
1,844 GBP2023-11-30
1,844 GBP2022-11-30
Computers
22,946 GBP2023-11-30
19,041 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
118,334 GBP2023-11-30
70,434 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
37,999 GBP2023-11-30
19,483 GBP2022-11-30
Furniture and fittings
1,230 GBP2023-11-30
615 GBP2022-11-30
Computers
19,026 GBP2023-11-30
16,132 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,255 GBP2023-11-30
36,230 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
18,516 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
615 GBP2022-12-01 ~ 2023-11-30
Computers
2,894 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,025 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Motor vehicles
55,545 GBP2023-11-30
30,066 GBP2022-11-30
Furniture and fittings
614 GBP2023-11-30
1,229 GBP2022-11-30
Computers
3,920 GBP2023-11-30
2,909 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
234,957 GBP2023-11-30
118,643 GBP2022-11-30
Prepayments/Accrued Income
Current
8,594 GBP2023-11-30
8,461 GBP2022-11-30
Amount of value-added tax that is recoverable
Current
4,813 GBP2023-11-30
5,431 GBP2022-11-30
Amounts owed by directors
Current
71,736 GBP2023-11-30
43,266 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Current
6,307 GBP2023-11-30
6,307 GBP2022-11-30
Trade Creditors/Trade Payables
Current
257,015 GBP2023-11-30
132,948 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
28,500 GBP2023-11-30
3,500 GBP2022-11-30
Corporation Tax Payable
Current
18,209 GBP2023-11-30
5,250 GBP2022-11-30
Other Taxation & Social Security Payable
Current
8,622 GBP2023-11-30
7,578 GBP2022-11-30
Other Creditors
Current
33,272 GBP2023-11-30
1,870 GBP2022-11-30
Accrued Liabilities/Deferred Income
Current
29,559 GBP2023-11-30
800 GBP2022-11-30
Amounts owed to directors
Current
1,675 GBP2023-11-30
Creditors
Current
384,311 GBP2023-11-30
158,253 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Non-current
16,988 GBP2023-11-30
23,295 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
24,989 GBP2023-11-30
26,406 GBP2022-11-30
Minimum gross finance lease payments owing
Amounts falling due within one year
6,307 GBP2023-11-30
6,307 GBP2022-11-30
Between one and five year
16,988 GBP2023-11-30
23,295 GBP2022-11-30
Minimum gross finance lease payments owing
23,295 GBP2023-11-30
29,602 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
23,295 GBP2023-11-30
29,602 GBP2022-11-30

  • GB HVAC LTD
    Info
    Registered number 11656222
    icon of addressHurn Chapel Hurn, Avon Causeway, Christchurch BH23 6AS
    Private Limited Company incorporated on 2018-11-02 (7 years). The company status is Active.
    The last date of confirmation statement was made at 2024-11-01
    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 16 October 2025 and licensed under the Open Government Licence v3.0.