Trace (Air Conditioning) Limited

Active02697690 Private limited company
Incorporated
17 March 1992 (34 years)
Industry
Plumbing, heat and air-conditioning installation (43220)
Directors
Deborah Mary Greenhill
Stephen John Worsfold
Owned by
Deborah Mary Greenhill
Accounts type
Total exemption full
Region
South East
Address
Fulwood House
60 Upper Weybourne Lane
Farnham Surrey
GU9 9DE

Filing status

Accounts due
31 January 2027
Last accounts
30 April 2025
Conf. stmt due
31 March 2027
Last conf. stmt
17 March 2026

Officers 3 active

Officer details are public data from the Companies House register.

Greenhill, Deborah Mary
Director · Appointed 1 May 1999
British
Born June 1956 (70)
Worsfold, Stephen John
Director · Appointed 1 June 1995
British
Born July 1957 (69)
Greenhill, Deborah Mary
Secretary · Appointed 17 March 1992
British
Officer history (4 former)
2 November 2003
Resigned Greenhill, Kevin Miller as Director
1 May 1999
Appointed Greenhill, Deborah Mary as Director
1 June 1995
Appointed Worsfold, Stephen John as Director
1 March 1995
Resigned Johnson, Stephen Christopher as Director
17 March 1992
Appointed Greenhill, Deborah Mary as Secretary
17 March 1992
Appointed First Secretaries Limited as Corporate Nominee Secretary
17 March 1992
Resigned First Secretaries Limited as Corporate Nominee Secretary
17 March 1992
Appointed First Directors Limited as Corporate Nominee Director
17 March 1992
Resigned First Directors Limited as Corporate Nominee Director
17 March 1992
Appointed Johnson, Stephen Christopher as Director
12 March 1992
Appointed Greenhill, Kevin Miller as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Deborah Mary Greenhill
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Holds 75–100% of voting rights (as a trust)
Holds 75–100% of voting rights (as a firm)
Right to appoint and remove directors
Has significant influence or control (as a firm)
British
Born June 1956 (70)

Financials

Balance sheet as at 30 April 2025 · total exemption full accounts

Cash
£26,727
Employees
3
Current Ratio
1.5x

Trend

Shareholder Funds
(£20k) £0 £20k £40k 2020 2021 2022 2024 2025 £3,238 (£1,810) £5,078 £10,227 £24,133
Balance sheet detail
202520242023202220212020
Fixed Assets£1,821£2,428£4,317£4,932£6,159
Current Assets£67,952£52,542£49,344£54,506£41,310
Debtors£41,225£37,632£17,176£22,068£29,064
Cash£26,727£14,910£32,168£32,438£12,246
Creditors (< 1 year)£45,640£44,743£54,855£48,583£61,248£44,231
Net Current Assets£22,312£7,799£761(£6,742)(£2,921)
Shareholder Funds£24,133£10,227£5,078(£1,810)£3,238

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
18 March 2026Confirmation statement with no updates17 March 2026
28 January 2026Total exemption full accounts30 April 2025
17 March 2025Confirmation statement with no updates17 March 2025
29 January 2025Total exemption full accounts30 April 2024
19 March 2024Confirmation statement with no updates17 March 2024
Show all recent filings

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