Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 5 July 2027
- Last conf. stmt
- 21 June 2026
Hvac Plant Proving Limited
- Incorporated
- 14 May 1976 (50 years)
- Industry
- Plumbing, heat and air-conditioning installation (43220)
- Directors
- Michelle Ann Holloran
- Owned by
- Patrick Thomas HolloranJennifer Ann Holloran
- Accounts type
- Total exemption full
- Address
- 10 Dunton GrangeLower Dunton RoadBrentwoodCM13 3SN
Charges
- Total
- 4
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 4
Officers 3 active
Officer details are public data from the Companies House register.
British
Born March 1946 (80)
Holloran, Michelle Ann
Director · Appointed 14 June 2021
British
Born May 1979 (47)
Holloran, Patrick Thomas
Secretary · Appointed 1 April 2008
British
Officer history (9 former)
14 June 2021
Resigned Holloran, Stuart Patrick as Director
14 June 2021
14 June 2021
Resigned Regelous, Shaun as Director
14 June 2021
Resigned Bruty, James as Director
14 June 2021
Appointed Holloran, Michelle Ann as Director
21 September 2018
Appointed Regelous, Shaun as Director
21 September 2018
Appointed Bruty, James as Director
14 January 2016
6 April 2011
Appointed Holloran, Stuart Patrick as Director
1 April 2008
Resigned Holloran, Danielle as Secretary
1 April 2008
Appointed Holloran, Patrick Thomas as Secretary
29 March 2004
Appointed Holloran, Danielle as Secretary
29 March 2004
Resigned Holloran, Patrick Thomas as Secretary
9 August 1999
9 August 1999
17 September 1996
Resigned Holloran, Patrick Thomas as Director
16 September 1996
Appointed Holloran, Patrick Thomas as Secretary
16 September 1996
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Patrick Thomas Holloran
Individual · Notified 1 September 2016
Owns 25–50% of shares
British
Born March 1946 (80)
British
Born August 1949 (77)
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- (£265,219)
- Cash
- £4,376
- Employees
- 8
- Debt Ratio
- 166%
- Current Ratio
- 0.8x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2020 | 2019 | |
|---|---|---|---|---|---|
| Fixed Assets | £10,882 | £14,152 | £18,421 | £30,661 | £41,883 |
| Current Assets | £394,002 | £244,143 | £305,117 | £402,903 | £287,413 |
| Debtors | £389,626 | £197,421 | £237,300 | ||
| Cash | £4,376 | £2,542 | £5,468 | ||
| Creditors (< 1 year) | £520,522 | £335,575 | £301,778 | £370,119 | £322,003 |
| Creditors (> 1 year) | £147,513 | £38,523 | £24,787 | £13,169 | |
| Net Current Assets | (£126,520) | (£91,432) | £3,339 | £32,784 | (£34,590) |
| Net Assets | (£265,219) | (£118,492) | £20,601 | £36,340 | £12,515 |
| Shareholder Funds | £36,340 | £12,515 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 13 August 2026 | Confirmation statement with no updates | 21 June 2026 | ||
| 25 June 2026 | Satisfaction of a charge in full | |||
| 25 June 2026 | Satisfaction of a charge in full | |||
| 25 June 2026 | Satisfaction of a charge in full | |||
| 25 June 2026 | Satisfaction of a charge in full |
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