Filing status
- Accounts due
- 29 March 2027
- Last accounts
- 30 June 2025
- Conf. stmt due
- 3 June 2027
- Last conf. stmt
- 20 May 2026
JD Services Hvac Limited
- Incorporated
- 19 March 1999 (27 years)
- Industry
- Construction of other civil engineering projects n.e.c. (42990)
- Directors
- Ross Kelso
- Owned by
- Accounts type
- Total exemption full
- Address
- 5 Mulberry Court Bourne Industrial ParkBourne RoadCrayfordDartfordDA1 4BF
Charges
- Total
- 3
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 2
Officers 4 active
Officer details are public data from the Companies House register.
Director · Appointed 29 May 2024
British
Born June 1994 (32)
Perry, Michael
Secretary · Appointed 18 April 2024
Director · Appointed 19 August 2022
British
Born September 1977 (49)
Kelso, Ross
Director · Appointed 7 May 2021
British
Born April 1982 (44)
Officer history (8 former)
29 May 2024
18 April 2024
Appointed Perry, Michael as Secretary
19 August 2022
19 August 2022
19 August 2022
7 May 2021
Appointed Kelso, Ross as Director
1 December 2003
1 December 2003
20 February 2001
18 October 2000
20 January 2000
Resigned Thorne, Michael as Director
31 December 1999
Resigned Newing, Clare Catherine as Secretary
21 June 1999
20 May 1999
Appointed Thorne, Michael as Director
19 March 1999
19 March 1999
19 March 1999
Appointed Newing, Clare Catherine as Secretary
19 March 1999
19 March 1999
19 March 1999
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 19 August 2022
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Limited Company
Reg. no. 14186921
Former controllers (1)
19 August 2022
Group structure 10 companies
Ownership group derived from the Companies House PSC register
Advantos Hvac Group Limited Owns 50–75% of shares
Advantos DJM Limited Owns 75–100% of shares
D.J.Mace & Son (Electrical Contractors) Limited Owns 75–100% of shares
Advantos Ijc Limited Owns 75–100% of shares
Advantos Services Limited Owns 75–100% of shares
Advantos JDS Limited Owns 75–100% of shares
JD Services Hvac Limited This company Owns 75–100% of shares
Advantos Ufm Limited Owns 75–100% of shares
United Facilities Management Limited Owns 75–100% of shares
Financials
Balance sheet as at 30 June 2025 · total exemption full accounts
- Net Assets
- £2,469,757
- Cash
- £307,151
- Employees
- 48
- Debt Ratio
- 35%
- Current Ratio
- 2.9x
Trend
Net Assets
Balance sheet detail
| 2025 | 2023 | 2022 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £42,204 | £114,244 | £171,918 | £112,537 | £84,132 | |
| Current Assets | £3,729,943 | £4,112,083 | £3,126,310 | £2,853,190 | £2,584,659 | £2,228,551 |
| Debtors | £3,422,792 | £2,911,540 | £1,292,929 | £1,348,569 | £1,153,611 | £1,112,050 |
| Cash | £307,151 | £1,200,543 | £1,833,381 | £1,504,621 | £1,431,048 | £1,116,501 |
| Creditors (< 1 year) | £1,290,376 | £1,718,180 | £1,366,144 | £1,276,696 | £1,134,845 | £881,571 |
| Net Current Assets | £2,439,567 | £2,393,903 | £1,760,166 | £1,576,494 | £1,449,814 | £1,346,980 |
| Net Assets | £2,469,757 | £2,508,147 | £1,932,084 | £1,765,534 | £1,562,351 | £1,420,398 |
| Shareholder Funds | £2,469,757 | £2,508,147 | £1,932,084 | £1,765,534 | £1,562,351 | £1,420,398 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 20 June 2026 | Confirmation statement with no updates | 20 May 2026 | ||
| 6 May 2026 | Total exemption full accounts | 30 June 2025 | ||
| 31 March 2026 | Previous accounting period shortened | |||
| 7 July 2025 | Total exemption full accounts | 30 June 2024 | ||
| 23 June 2025 | Confirmation statement with no updates | 20 May 2025 |
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