Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 30 November 2026
- Last conf. stmt
- 16 November 2025
Kelvinair Limited
- Incorporated
- 20 November 2001 (24 years)
- Industry
- Plumbing, heat and air-conditioning installation (43220)
- Owned by
- Joseph Graham HallidayCarol Anne Halliday
- Accounts type
- Total exemption full
- Region
- Yorkshire
- Address
- Unit 1Sovereign Business ParkButterley Street LeedsLS10 1AW
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 2 active
Officer details are public data from the Companies House register.
Director · Appointed 17 August 2016
British
Born February 1992 (34)
Director · Appointed 20 November 2001
British
Born April 1966 (60)
Officer history (4 former)
21 August 2020
17 August 2016
16 November 2004
16 November 2004
20 November 2001
20 November 2001
20 November 2001
20 November 2001
20 November 2001
20 November 2001
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 20 November 2016
Owns 50–75% of shares
Holds 50–75% of voting rights
Right to appoint and remove directors
British
Born April 1966 (60)
Carol Anne Halliday
Individual · Notified 20 November 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born February 1965 (61)
Financials
Balance sheet as at 31 December 2025 · total exemption full accounts
- Net Assets
- £23,320
- Cash
- £161,733
- Employees
- 15
- Debt Ratio
- 97%
- Current Ratio
- 2.2x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £22,136 | £23,328 | £5,700 | £9,174 | £15,512 | £26,318 | £61,736 |
| Current Assets | £831,245 | £997,537 | £1,690,723 | £1,500,058 | £1,437,263 | £866,764 | £1,750,570 |
| Debtors | £534,608 | £854,038 | £1,281,620 | £1,291,939 | £1,229,804 | £727,994 | £1,557,012 |
| Cash | £161,733 | £693 | £201,059 | £0 | £60,411 | £0 | £11,644 |
| Creditors (< 1 year) | £373,339 | £425,316 | £1,179,356 | £1,491,786 | £1,432,633 | £1,310,824 | £1,593,382 |
| Creditors (> 1 year) | £451,188 | £580,643 | £594,927 | £287,186 | £325,314 | £244,027 | £176,794 |
| Net Current Assets | £457,906 | £572,221 | £511,367 | £8,272 | £4,630 | (£444,060) | £157,188 |
| Net Assets | £23,320 | £9,074 | (£79,285) | (£271,483) | (£308,119) | (£666,769) | £30,668 |
| Shareholder Funds | £23,320 | £9,074 | (£79,285) | (£271,483) | (£308,119) | (£666,769) | £30,668 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 23 March 2026 | Total exemption full accounts | 31 December 2025 | ||
| 17 November 2025 | Confirmation statement with no updates | 16 November 2025 | ||
| 27 February 2025 | Total exemption full accounts | 31 December 2024 | ||
| 20 November 2024 | Confirmation statement with updates | 16 November 2024 | ||
| 28 March 2024 | Total exemption full accounts | 31 December 2023 |
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