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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 3
  • 1
    Palmier, Anthony
    Born in July 1979
    Individual (1 offspring)
    Officer
    2023-10-01 ~ now
    OF - Director → CIF 0
  • 2
    Gladman, Richard Peter
    Born in June 1981
    Individual (6 offsprings)
    Officer
    2018-11-02 ~ now
    OF - Director → CIF 0
    Mr Richard Peter Gladman
    Born in June 1981
    Individual (6 offsprings)
    Person with significant control
    2018-11-02 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 3
    Taylor, Scott
    Born in March 1984
    Individual (1 offspring)
    Officer
    2023-10-01 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

GB HVAC LTD

Period: 2018-11-02 ~ now
Company number: 11656222
Registered name
GB HVAC LTD - now
Standard Industrial Classification
35300 - Steam And Air Conditioning Supply
Brief company account
Property, Plant & Equipment
35,830 GBP2024-11-30
60,079 GBP2023-11-30
Fixed Assets
35,830 GBP2024-11-30
60,079 GBP2023-11-30
Debtors
212,278 GBP2024-11-30
320,100 GBP2023-11-30
Cash at bank and in hand
67,396 GBP2024-11-30
50,911 GBP2023-11-30
Current Assets
279,674 GBP2024-11-30
371,011 GBP2023-11-30
Creditors
-257,446 GBP2024-11-30
-384,311 GBP2023-11-30
Net Current Assets/Liabilities
22,228 GBP2024-11-30
-13,300 GBP2023-11-30
Total Assets Less Current Liabilities
58,058 GBP2024-11-30
46,779 GBP2023-11-30
Net Assets/Liabilities
886 GBP2024-11-30
481 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
786 GBP2024-11-30
480 GBP2023-11-30
Average Number of Employees
72023-12-01 ~ 2024-11-30
72022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
65,090 GBP2024-11-30
93,544 GBP2023-11-30
Furniture and fittings
1,844 GBP2024-11-30
1,844 GBP2023-11-30
Computers
23,261 GBP2024-11-30
22,946 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
90,195 GBP2024-11-30
118,334 GBP2023-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-28,454 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-28,454 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
32,436 GBP2024-11-30
37,999 GBP2023-11-30
Furniture and fittings
1,844 GBP2024-11-30
1,230 GBP2023-11-30
Computers
20,085 GBP2024-11-30
19,026 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,365 GBP2024-11-30
58,255 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
10,887 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
614 GBP2023-12-01 ~ 2024-11-30
Computers
1,059 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,560 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-16,450 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,450 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Motor vehicles
32,654 GBP2024-11-30
55,545 GBP2023-11-30
Computers
3,176 GBP2024-11-30
3,920 GBP2023-11-30
Furniture and fittings
614 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
133,569 GBP2024-11-30
234,957 GBP2023-11-30
Prepayments/Accrued Income
Current
8,594 GBP2024-11-30
8,594 GBP2023-11-30
Other Debtors
Current
1,000 GBP2024-11-30
Amount of corporation tax that is recoverable
Current
16,299 GBP2024-11-30
Amount of value-added tax that is recoverable
Current
4,523 GBP2024-11-30
4,813 GBP2023-11-30
Amounts owed by directors
Current
48,293 GBP2024-11-30
71,736 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Current
8,365 GBP2024-11-30
6,307 GBP2023-11-30
Trade Creditors/Trade Payables
Current
106,988 GBP2024-11-30
257,015 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
53,854 GBP2024-11-30
28,500 GBP2023-11-30
Corporation Tax Payable
Current
40,006 GBP2024-11-30
18,209 GBP2023-11-30
Other Taxation & Social Security Payable
Current
13,806 GBP2024-11-30
8,622 GBP2023-11-30
Other Creditors
Current
31,407 GBP2024-11-30
33,272 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
2,150 GBP2024-11-30
29,559 GBP2023-11-30
Amounts owed to directors
Current
870 GBP2024-11-30
1,675 GBP2023-11-30
Creditors
Current
257,446 GBP2024-11-30
384,311 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Non-current
34,050 GBP2024-11-30
16,988 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
19,103 GBP2024-11-30
24,989 GBP2023-11-30
Minimum gross finance lease payments owing
Amounts falling due within one year
8,365 GBP2024-11-30
6,307 GBP2023-11-30
Between one and five year
34,050 GBP2024-11-30
16,988 GBP2023-11-30
Minimum gross finance lease payments owing
42,415 GBP2024-11-30
23,295 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
42,415 GBP2024-11-30
23,295 GBP2023-11-30
  • GB HVAC LTD
    Info
    Registered number 11656222
    Hurn Chapel Hurn, Avon Causeway, Christchurch BH23 6AS
    PRIVATE LIMITED COMPANY incorporated on 2018-11-02 (7 years 7 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-11-01
    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.