Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 4 September 2027
- Last conf. stmt
- 21 August 2026
Heronhill Air Conditioning Limited
- Incorporated
- 21 August 1996 (30 years)
- Industry
- Wholesale of hardware, plumbing and heating equipment and supplies (46740)
- Directors
- Alison Jean Manning
- Owned by
- Nigel ManningAlison Jean Manning
- Accounts type
- Total exemption full
- Region
- South West
- Address
- Unit 5 Summerfield WayChelston Business ParkWellingtonTA21 9JE
Charges
- Total
- 2
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 1
Officers 3 active
Officer details are public data from the Companies House register.
Manning, Alison Jean
Director · Appointed 27 August 1996
British
Born April 1957 (69)
Director · Appointed 27 August 1996
British
Born November 1953
Manning, Alison Jean
Secretary · Appointed 27 August 1996
British
Officer history (2 former)
27 August 1996
Appointed Manning, Alison Jean as Director
27 August 1996
27 August 1996
Appointed Manning, Alison Jean as Secretary
27 August 1996
27 August 1996
21 August 1996
21 August 1996
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
Has significant influence or control
British
Born November 1953
Alison Jean Manning
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Holds 25–50% of voting rights (as a trust)
Holds 25–50% of voting rights (as a firm)
Right to appoint and remove directors
Has significant influence or control
British
Born April 1957 (69)
Financials
Balance sheet as at 31 December 2025 · total exemption full accounts
- Net Assets
- £610,654
- Cash
- £188,240
- Employees
- 11
- Debt Ratio
- 54%
- Current Ratio
- 1.6x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £223,975 | £214,928 | £135,345 | £81,876 | £39,269 | £49,304 | £60,634 |
| Current Assets | £1,089,471 | £839,841 | £863,246 | £876,440 | £631,034 | £496,229 | £529,939 |
| Debtors | £559,485 | £416,304 | £438,788 | £534,567 | £348,102 | £245,576 | £280,677 |
| Cash | £188,240 | £106,137 | £153,154 | £62,328 | £23,869 | £26,088 | £3,041 |
| Creditors (< 1 year) | £673,771 | £511,562 | £517,963 | £578,595 | £420,217 | £308,589 | £405,795 |
| Creditors (> 1 year) | £9,947 | £26,080 | £46,925 | £39,167 | £48,333 | £8,273 | |
| Net Current Assets | £415,700 | £328,279 | £345,283 | £297,845 | £210,817 | £187,640 | £124,144 |
| Net Assets | £610,654 | £510,664 | £432,693 | £312,664 | £203,777 | £179,595 | £165,368 |
| Shareholder Funds | £610,654 | £510,664 | £432,693 | £312,664 | £203,777 | £179,595 | £165,368 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 24 August 2026 | Confirmation statement with no updates | 21 August 2026 | ||
| 17 March 2026 | Total exemption full accounts | 31 December 2025 | ||
| 21 August 2025 | Confirmation statement with no updates | 21 August 2025 | ||
| 16 April 2025 | Total exemption full accounts | 31 December 2024 | ||
| 21 August 2024 | Confirmation statement with no updates | 21 August 2024 |
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