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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
    Richardson, June Sandra Michelle Kristine
    Born in March 1977
    Individual (2 offsprings)
    Officer
    icon of calendar 2022-09-29 ~ now
    OF - Director → CIF 0
    Miss June Sandra Michelle Kristine Richardson
    Born in March 1977
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2022-09-29 ~ now
    PE - Ownership of shares – 75% or more as a member of a firmCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Right to appoint or remove directors as a member of a firmCIF 0
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or more with control over the trustees of a trustCIF 0
    PE - Right to appoint or remove directors with control over the trustees of a trustCIF 0
    PE - Ownership of voting rights - 75% or more with control over the trustees of a trustCIF 0
    PE - Ownership of voting rights - 75% or more as a member of a firmCIF 0
  • 2
    Stewart, Richard John
    Born in March 1962
    Individual (3 offsprings)
    Officer
    icon of calendar 2023-02-13 ~ now
    OF - Director → CIF 0
  • 3
    Wragg, Adam
    Born in May 1979
    Individual (4 offsprings)
    Officer
    icon of calendar 2023-02-13 ~ now
    OF - Director → CIF 0
    Mr Adam Wragg
    Born in May 1979
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2023-02-13 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
parent relation
Company in focus

HVAC WHOLESALE LIMITED

Standard Industrial Classification
47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Brief company account
Par Value of Share
Class 1 ordinary share
12023-09-01 ~ 2024-08-31
Class 2 ordinary share
12023-09-01 ~ 2024-08-31
Class 3 ordinary share
12023-09-01 ~ 2024-08-31
Property, Plant & Equipment
32,504 GBP2024-08-31
43,010 GBP2023-08-31
Total Inventories
127,919 GBP2024-08-31
76,079 GBP2023-08-31
Debtors
217,955 GBP2024-08-31
163,575 GBP2023-08-31
Cash at bank and in hand
41,120 GBP2024-08-31
43,723 GBP2023-08-31
Current Assets
386,994 GBP2024-08-31
283,377 GBP2023-08-31
Creditors
Current
388,050 GBP2024-08-31
319,814 GBP2023-08-31
Net Current Assets/Liabilities
-1,056 GBP2024-08-31
-36,437 GBP2023-08-31
Total Assets Less Current Liabilities
31,448 GBP2024-08-31
6,573 GBP2023-08-31
Creditors
Non-current
-25,000 GBP2024-08-31
Net Assets/Liabilities
3,997 GBP2024-08-31
4,962 GBP2023-08-31
Equity
Called up share capital
250 GBP2024-08-31
250 GBP2023-08-31
Retained earnings (accumulated losses)
3,747 GBP2024-08-31
4,712 GBP2023-08-31
Equity
3,997 GBP2024-08-31
4,962 GBP2023-08-31
Average Number of Employees
52023-09-01 ~ 2024-08-31
42022-09-29 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
5,809 GBP2024-08-31
5,809 GBP2023-08-31
Plant and equipment
44,780 GBP2024-08-31
44,414 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
50,589 GBP2024-08-31
50,223 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,208 GBP2024-08-31
1,291 GBP2023-08-31
Plant and equipment
14,877 GBP2024-08-31
5,922 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,085 GBP2024-08-31
7,213 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,917 GBP2023-09-01 ~ 2024-08-31
Plant and equipment
8,955 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,872 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
2,601 GBP2024-08-31
4,518 GBP2023-08-31
Plant and equipment
29,903 GBP2024-08-31
38,492 GBP2023-08-31
Merchandise
127,919 GBP2024-08-31
76,079 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
212,955 GBP2024-08-31
151,895 GBP2023-08-31
Prepayments
Current
5,000 GBP2024-08-31
11,680 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
217,955 GBP2024-08-31
Current, Amounts falling due within one year
163,575 GBP2023-08-31
Trade Creditors/Trade Payables
Current
272,284 GBP2024-08-31
183,302 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
6,980 GBP2024-08-31
4,374 GBP2023-08-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
2,451 GBP2024-08-31
1,611 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-08-31
Class 2 ordinary share
100 shares2024-08-31
Class 3 ordinary share
50 shares2024-08-31
Profit/Loss
Retained earnings (accumulated losses)
-965 GBP2023-09-01 ~ 2024-08-31

  • HVAC WHOLESALE LIMITED
    Info
    Registered number 14386397
    icon of address16 Yarnsworth Road, Newark, Nottinghamshire NG24 3WL
    PRIVATE LIMITED COMPANY incorporated on 2022-09-29 (3 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-05
    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.