Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 28 April 2027
- Last conf. stmt
- 14 April 2026
Hallamshire Heating & Air-Conditioning Company Limited
- Incorporated
- 8 June 1994 (32 years)
- Industry
- Plumbing, heat and air-conditioning installation (43220)
- Directors
- Owned by
- Accounts type
- Total exemption full
- Region
- East Midlands
- Address
- Callywhite LaneDronfieldSheffieldS18 2XR
Officers 1 active
Officer details are public data from the Companies House register.
British
Born July 1973 (53)
Officer history (5 former)
13 May 2022
31 January 2010
Resigned Robins, Christine Ann as Secretary
31 January 2010
Resigned Robins, Anthony as Director
11 January 2005
11 January 2005
8 June 1994
8 June 1994
8 June 1994
8 June 1994
8 June 1994
Appointed Robins, Christine Ann as Secretary
8 June 1994
Appointed Robins, Anthony as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 28 October 2024
Owns 75–100% of shares
Holds 75–100% of voting rights
Private Company Limited By Guarantee Without Share Capital
Reg. no. 15975542
Former controllers (2)
28 October 2024
13 May 2022
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £539,009
- Cash
- £567,796
- Employees
- 10
- Debt Ratio
- 59%
- Current Ratio
- 1.6x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £101,206 | £157,512 | £96,130 | £91,611 | £109,229 | £123,072 |
| Current Assets | £1,226,823 | £2,751,157 | £1,872,253 | £2,785,385 | £2,433,505 | £2,386,120 |
| Debtors | £627,495 | £710,338 | £498,308 | £611,798 | £476,231 | £416,831 |
| Cash | £567,796 | £2,004,132 | £1,345,682 | £2,146,411 | £1,931,177 | £1,943,571 |
| Creditors (< 1 year) | £763,719 | £923,048 | £547,592 | £545,900 | £471,798 | £457,337 |
| Net Current Assets | £463,104 | £1,828,109 | £1,324,661 | £2,239,485 | £1,961,707 | £1,928,783 |
| Net Assets | £539,009 | £1,947,583 | £1,398,492 | £2,310,166 | £2,052,426 | £2,030,784 |
| Shareholder Funds | £539,009 | £1,947,583 | £1,398,492 | £2,310,166 | £2,052,426 | £2,030,784 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 23 April 2026 | Confirmation statement with updates | 14 April 2026 | ||
| 19 December 2025 | Total exemption full accounts | 31 March 2025 | ||
| 6 May 2025 | Confirmation statement with updates | 14 April 2025 | ||
| 5 December 2024 | Total exemption full accounts | 31 March 2024 | ||
| 5 November 2024 | Notification of a person with significant control |
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