Filing status
- Accounts due
- 31 May 2027
- Last accounts
- 31 August 2025
- Conf. stmt due
- 26 October 2027
- Last conf. stmt
- 12 October 2026
Hma Ventilation Services Limited
- Incorporated
- 4 September 2006 (20 years)
- Industry
- Plumbing, heat and air-conditioning installation (43220)
- Directors
- Stuart DavisHayley Davis
- Owned by
- Hayley Anne Davis
- Accounts type
- Total exemption full
- Region
- North East
- Address
- Unit 18 Avenue ThreeChilton Industrial EstateFerryhillDL17 0PB
Officers 3 active
Officer details are public data from the Companies House register.
Davis, Stuart
Director · Appointed 30 April 2007
British
Born December 1967 (58)
Davis, Hayley
Director · Appointed 4 September 2006
British
Born April 1968 (58)
Davis, Hayley
Secretary · Appointed 4 September 2006
British
Officer history (3 former)
1 September 2007
30 April 2007
Appointed Davis, Stuart as Director
4 September 2006
Appointed Davis, Hayley as Director
4 September 2006
Appointed Davis, Hayley as Secretary
4 September 2006
4 September 2006
4 September 2006
4 September 2006
4 September 2006
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Hayley Anne Davis
Individual · Notified 11 February 2017
Owns 50–75% of shares
British
Born April 1968 (58)
Financials
Balance sheet as at 31 August 2025 · total exemption full accounts
- Net Assets
- £209,577
- Cash
- £83,378
- Debt Ratio
- 32%
- Current Ratio
- 2.7x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £108,747 | £84,551 | £44,577 | £53,560 | £30,195 | £15,989 | £20,333 |
| Current Assets | £200,545 | £283,834 | £282,973 | £269,102 | £291,336 | £257,133 | £265,779 |
| Debtors | £117,167 | £151,215 | £111,348 | £146,867 | £69,490 | £96,957 | £102,973 |
| Cash | £83,378 | £132,619 | £171,625 | £117,708 | £192,259 | £160,176 | £162,806 |
| Creditors (< 1 year) | £73,223 | £143,185 | £159,469 | £153,789 | £111,169 | £80,297 | £122,410 |
| Creditors (> 1 year) | £0 | £6,280 | £14,280 | £22,280 | £30,000 | £38,000 | |
| Net Current Assets | £127,322 | £140,649 | £123,504 | £115,313 | £180,167 | £176,836 | £143,369 |
| Net Assets | £209,577 | £198,442 | £143,347 | £136,972 | £175,193 | £152,364 | |
| Shareholder Funds | £209,577 | £198,442 | £143,347 | £136,972 | £175,193 | £152,364 | £163,702 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 20 October 2026 | Confirmation statement with no updates | 12 October 2026 | ||
| 2 December 2025 | Total exemption full accounts | 31 August 2025 | ||
| 13 October 2025 | Confirmation statement with no updates | 12 October 2025 | ||
| 18 February 2025 | Total exemption full accounts | 31 August 2024 | ||
| 14 October 2024 | Confirmation statement with no updates | 12 October 2024 |
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