Company Information & Financial DataHallamshire Heating & Air-Conditioning Company Limited
Registered address:
- T: 01246 414 606
Directors
Current | Date Appointed |
---|---|
Reveal name
Dronfield, Derbyshire, S18
|
11 Jan 2005 |
Previous | Date Appointed | Date Resigned |
---|---|---|
Reveal name
Dronfield, Derbyshire, S18
|
08 Jun 1994 | 31 Jan 2010 |
Reveal name
Dronfield, Derbyshire, S18
|
08 Jun 1994 | 31 Jan 2010 |
Reveal name
Dronfield, Derbyshire, S18
|
11 Jan 2005 | 13 May 2022 |
Reveal name
Cardiff, South Glamorgan, CF14
|
08 Jun 1994 | 08 Jun 1994 |
Reveal name
Cardiff, South Glamorgan, CF15
|
08 Jun 1994 | 08 Jun 1994 |
Source: Companies House
Summary Profit & Loss
Years
Profit Before Tax TurnoverDate of Accounts | Year Ending 31 Jan 2019 £ |
Year Ending 31 Jan 2020 £ |
Year Ending 31 Jan 2021 £ |
Year Ending 31 Jan 2022 £ |
Year Ending 31 Jan 2023 £ |
|
---|---|---|---|---|---|---|
Turnover |
31 Jan 2019
31 Jan 2020
31 Jan 2021
31 Jan 2022
31 Jan 2023
|
N/A | N/A | N/A | N/A | N/A |
Profit Before Tax |
31 Jan 2019
31 Jan 2020
31 Jan 2021
31 Jan 2022
31 Jan 2023
|
N/A | N/A | N/A | N/A | N/A |
No. of Employees |
31 Jan 2019
31 Jan 2020
31 Jan 2021
31 Jan 2022
31 Jan 2023
|
19 | 18 | 17 | 17 | 17 |
Source: Companies House
Summary Balance Sheet
For more information on Abbreviated Accounts please click here:
http://www.companieshouse.gov.uk/about/gbhtml/gp2.shtml#ch6
Years
Net Worth Cash
31 Jan 2019
£ |
31 Jan 2020
£ |
31 Jan 2021
£ |
31 Jan 2022
£ |
31 Jan 2023
£ |
||
---|---|---|---|---|---|---|
Total Asset |
31 Jan 2019
31 Jan 2020
31 Jan 2021
31 Jan 2022
31 Jan 2023
|
£2,214,181 | £2,509,192 | £2,542,734 | £2,876,996 | £1,968,383 |
Current Asset |
31 Jan 2019
31 Jan 2020
31 Jan 2021
31 Jan 2022
31 Jan 2023
|
£2,097,590 | £2,386,120 | £2,433,505 | £2,785,385 | £1,872,253 |
Current Liabilities |
31 Jan 2019
31 Jan 2020
31 Jan 2021
31 Jan 2022
31 Jan 2023
|
£422,420 | £478,408 | £490,308 | £566,830 | £569,891 |
Net Current Assets |
31 Jan 2019
31 Jan 2020
31 Jan 2021
31 Jan 2022
31 Jan 2023
|
£1,791,761 | £2,030,784 | £2,052,426 | £2,310,166 | £1,398,492 |
Net Current Liabilities |
31 Jan 2019
31 Jan 2020
31 Jan 2021
31 Jan 2022
31 Jan 2023
|
£395,236 | £457,337 | £471,798 | £545,900 | £547,592 |
Net Worth |
31 Jan 2019
31 Jan 2020
31 Jan 2021
31 Jan 2022
31 Jan 2023
|
£1,791,761 | £2,030,784 | £2,052,426 | £2,310,166 | £1,398,492 |
Cash |
31 Jan 2019
31 Jan 2020
31 Jan 2021
31 Jan 2022
31 Jan 2023
|
£1,707,871 | £1,943,571 | £1,931,177 | £2,146,411 | £1,345,682 |
Profit & Loss Reserve |
31 Jan 2019
31 Jan 2020
31 Jan 2021
31 Jan 2022
31 Jan 2023
|
£1,758,064 | £2,030,534 | £2,052,176 | £2,309,916 | £1,398,367 |
Source: Companies House
Other Businesses At This Address
Company Name | Classification | Company Number |
---|---|---|
Leemaar Motor Bodies
|
Car Body Repairers | N/A |
Hallamshire Heating & Air Conditioning Co Ltd
|
Heating Contractors | N/A |
Trackside Auto Refinishers
|
Car Body Repairers | N/A |
Key: N/A = Not Available