B & H Services Air Conditioning Limited

Active04942400 Private limited company
Incorporated
23 October 2003 (23 years)
Industry
Repair of other equipment (33190)
Steam and air conditioning supply (35300)
Directors
Tanya Harris
Robert Dale Harris
Owned by
Tanya Harris
Robert Dale Harris
Accounts type
Total exemption full
Region
South West
Address
297 Wallisdown Road
Poole
BH12 5BT

Filing status

Accounts due
31 July 2027
Last accounts
31 October 2025
Conf. stmt due
1 November 2027
Last conf. stmt
18 October 2026

Officers 3 active

Officer details are public data from the Companies House register.

Harris, Tanya
Secretary · Appointed 18 September 2008
Harris, Tanya
Director · Appointed 17 August 2006
British
Born January 1966 (60)
Harris, Robert Dale
Director · Appointed 23 October 2003
British
Born January 1959 (67)
Officer history (6 former)
18 September 2008
Resigned Reeves, Sheila as Secretary
18 September 2008
Appointed Harris, Tanya as Secretary
17 August 2006
Resigned Buckingham, Roger David as Director
17 August 2006
Appointed Reeves, Sheila as Secretary
17 August 2006
Appointed Harris, Tanya as Director
17 August 2006
Resigned Buckingham, Roger David as Secretary
18 November 2004
Appointed Buckingham, Roger David as Director
12 January 2004
Appointed Buckingham, Roger David as Secretary
12 January 2004
Resigned Harris, Tanya as Secretary
23 October 2003
Appointed Harris, Robert Dale as Director
23 October 2003
Appointed Graeme, Dorothy May as Nominee Secretary
23 October 2003
Resigned Graeme, Dorothy May as Nominee Secretary
23 October 2003
Appointed Graeme, Lesley Joyce as Nominee Director
23 October 2003
Resigned Graeme, Lesley Joyce as Nominee Director
23 October 2003
Appointed Harris, Tanya as Secretary

Ownership 2 active

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

Tanya Harris
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born January 1966 (60)
Robert Dale Harris
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born January 1959 (67)

Financials

Balance sheet as at 31 October 2025 · total exemption full accounts

Net Assets
£3,378
Cash
£98,417
Debt Ratio
100%
Current Ratio
1.0x

Trend

Net Assets
£0 £200k £400k 2021 2022 2023 2024 2025 £889 £141,687 £212,882 £4,315 £3,378
Balance sheet detail
20252024202320222021
Fixed Assets£162,049£186,625£160,470£98,375£100,970
Current Assets£555,712£449,707£677,179£367,720£384,788
Debtors£257,089£244,987£260,023£160,123£178,062
Cash£98,417£60,118£257,964£74,943£58,308
Creditors (< 1 year)£579,699£454,809£496,441£278,385£439,788
Creditors (> 1 year)£134,684£160,598£98,084£35,316£44,974
Net Current Assets(£23,987)(£5,102)£180,738£89,335(£55,000)
Net Assets£3,378£4,315£212,882£141,687£889
Shareholder Funds£3,378£4,315£212,882£141,687£889

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
21 October 2026Confirmation statement with no updates18 October 2026
1 June 2026Total exemption full accounts31 October 2025
7 November 2025Confirmation statement with no updates18 October 2025
27 March 2025Total exemption full accounts31 October 2024
29 October 2024Confirmation statement with no updates18 October 2024
Show all recent filings

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