Industrial Refrigeration Services (Northern) Limited

Active05825107 Private limited company
Incorporated
22 May 2006 (20 years)
Industry
Plumbing, heat and air-conditioning installation (43220)
Other letting and operating of own or leased real estate (68209)
Owned by
John Dean Kirk
Alex Gareth Moore
Accounts type
Total exemption full
Region
Yorkshire
Address
26 Strickland Street
Hull
HU3 4AQ

Filing status

Accounts due
31 July 2027
Last accounts
31 October 2025
Conf. stmt due
26 October 2027
Last conf. stmt
12 October 2026

Charges

Total
1
Outstanding
1
Part satisfied
0
Satisfied
0

Officers 3 active

Officer details are public data from the Companies House register.

Secretary · Appointed 22 May 2006
British
Director · Appointed 22 May 2006
British
Born July 1968 (58)
Director · Appointed 22 May 2006
British
Born January 1980 (46)
Officer history (2 former)
22 May 2006
Appointed Moore, Alex Gareth as Secretary
22 May 2006
Appointed Kirk, John Dean as Director
22 May 2006
Appointed Moore, Alex Gareth as Director
22 May 2006
Appointed Bhardwaj, Ashok as Nominee Secretary
22 May 2006
Resigned Bhardwaj, Ashok as Nominee Secretary
22 May 2006
Appointed Bhardwaj Corporate Services Limited as Corporate Nominee Director
22 May 2006
Resigned Bhardwaj Corporate Services Limited as Corporate Nominee Director

Ownership 2 active

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

Individual · Notified 22 May 2017
Owns 25–50% of shares
British
Born July 1968 (58)
Individual · Notified 22 May 2017
Owns 25–50% of shares
British
Born January 1980 (46)

Financials

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

Cash
£262,084
Employees
14
Current Ratio
2.3x

Trend

Shareholder Funds
£0 £2.0M £4.0M 2019 2020 2021 2022 2023 2024 2025 £1,314,858 £1,566,079 £1,989,899 £2,217,269 £2,337,788 £2,855,516 £3,017,075
Balance sheet detail
2025202420232022202120202019
Fixed Assets£2,367,934£2,064,004£1,750,391£1,334,496£1,295,847£1,272,936£1,107,490
Current Assets£1,158,649£1,068,143£824,403£1,115,452£993,484£654,943£705,839
Debtors£869,765£776,554£478,075£458,052£522,212£298,818£292,442
Cash£262,084£272,989£290,538£657,400£471,272£356,125£413,397
Creditors (< 1 year)£509,508£276,631£237,006£232,679£299,432£361,800£498,471
Net Current Assets£649,141£791,512£587,397£882,773£694,052£293,143£207,368
Shareholder Funds£3,017,075£2,855,516£2,337,788£2,217,269£1,989,899£1,566,079£1,314,858

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
31 July 2026Total exemption full accounts31 October 2025
17 October 2025Confirmation statement with no updates12 October 2025
23 July 2025Total exemption full accounts31 October 2024
18 October 2024Confirmation statement with no updates12 October 2024
18 June 2024Total exemption full accounts31 October 2023
Show all recent filings

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