Filing status
- Accounts due
- 30 June 2027
- Last accounts
- 30 September 2025
- Conf. stmt due
- 28 September 2027
- Last conf. stmt
- 14 September 2026
Minerva Hvac-R Limited
- Incorporated
- 15 September 2015 (11 years)
- Industry
- Installation of industrial machinery and equipment (33200)
- Owned by
- Oliver Merna
- Accounts type
- Total exemption full
- Region
- North West
- Address
- King William House202 Manchester RoadBoltonBL3 2QS
Charges
- Total
- 1
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 1
Officers
Not loaded yet. See them on Companies House
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Oliver Merna
Individual · Notified 6 April 2016
Owns 25–50% of shares
British
Born June 1983 (43)
Former controllers (1)
31 October 2017
Ceased Rasik Gulabbhai Mistry — Owns 25–50% of shares
Financials
Balance sheet as at 30 September 2025 · total exemption full accounts
- Net Assets
- £54
- Cash
- £11,227
- Debt Ratio
- 100%
- Current Ratio
- 0.9x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £11,346 | £17,022 | £23,228 | £10,941 | £19,110 | £28,884 | £27,421 |
| Current Assets | £145,011 | £116,352 | £110,090 | £151,018 | £158,867 | £143,960 | £60,647 |
| Debtors | £118,726 | £113,606 | £108,620 | £149,084 | £151,041 | £138,857 | £57,044 |
| Cash | £11,227 | £2,746 | £1,470 | £1,934 | £7,826 | £5,103 | £3,603 |
| Creditors (< 1 year) | £153,466 | £96,195 | £76,085 | £124,290 | £157,618 | £144,144 | £96,292 |
| Creditors (> 1 year) | £0 | £7,155 | £17,410 | £27,664 | £35,546 | £49,694 | £7,922 |
| Net Current Assets | (£8,455) | £20,157 | £34,005 | £26,728 | £1,249 | (£184) | (£35,645) |
| Net Assets | £54 | £25,769 | £34,016 | £7,680 | (£18,818) | (£26,482) | (£21,356) |
| Shareholder Funds | £54 | £25,769 | £34,016 | £7,680 | (£18,818) | (£26,482) | (£21,356) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 24 June 2026 | Total exemption full accounts | 30 September 2025 | ||
| 10 October 2025 | Confirmation statement with no updates | 14 September 2025 | ||
| 30 June 2025 | Total exemption full accounts | 30 September 2024 | ||
| 30 September 2024 | Confirmation statement with no updates | 14 September 2024 | ||
| 24 April 2024 | Total exemption full accounts | 30 September 2023 |
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