Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 11 April 2027
- Last conf. stmt
- 28 March 2026
AG Hvac & Refrigeration Services Limited
- Incorporated
- 29 March 2016 (10 years)
- Industry
- Other engineering activities (71129)
- Owned by
- Ashley Michael Stephen Gateley
- Accounts type
- Micro entity
- Region
- Yorkshire
- Address
- Aldgate House1-4 Market PlaceHullHU1 1RS
Officers
Not loaded yet. See them on Companies House
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Ashley Michael Stephen Gateley
Individual · Notified 28 March 2017
Owns 75–100% of shares
British
Born October 1992 (34)
Financials
Balance sheet as at 31 March 2025 · micro entity accounts
- Net Assets
- £68,495
- Debt Ratio
- 31%
- Current Ratio
- 9.1x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £28,159 | £5,712 | £7,424 | £5,044 | £6,354 | |
| Current Assets | £71,003 | £56,703 | £36,926 | £34,222 | £36,237 | £10,843 |
| Creditors (< 1 year) | £7,773 | £19,087 | £33,882 | £25,284 | £8,659 | £4,607 |
| Creditors (> 1 year) | £22,894 | £4,495 | £8,340 | £12,667 | £20,000 | |
| Net Current Assets | £63,230 | £8,938 | £27,578 | £6,236 | ||
| Net Assets | £68,495 | £715 | £13,332 | £5,936 | ||
| Shareholder Funds | £68,495 | £38,833 | £2,128 | £715 | £13,332 | £5,936 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 5 May 2026 | Confirmation statement with no updates | 28 March 2026 | ||
| 30 March 2026 | Amended micro company accounts | 31 March 2025 | ||
| 26 March 2026 | Micro company accounts | 31 March 2025 | ||
| 20 May 2025 | Confirmation statement with no updates | 28 March 2025 | ||
| 19 December 2024 | Micro company accounts | 31 March 2024 |
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