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Hvac Wholesale Limited

Hvac Wholesale Limited is an active company incorporated on 29 September 2022 with the registered office located in Newark, Nottinghamshire. Hvac Wholesale Limited was registered 3 years ago.
Status
Active
Active since incorporation
Company No
14386397
Private limited company
Age
3 years
Incorporated 29 September 2022
Size
Micro
Turnover is under £1M
Balance sheet is under £500,000
Under 10 employees
Confirmation
Submitted
Dated 5 January 2025 (10 months ago)
Next confirmation dated 5 January 2026
Due by 19 January 2026 (2 months remaining)
Last change occurred 1 year 9 months ago
Accounts
Submitted
For period 1 Sep31 Aug 2024 (1 year)
Accounts type is Total Exemption Full
Next accounts for period 31 August 2025
Due by 31 May 2026 (6 months remaining)
Address
16 Yarnsworth Road
Newark
Nottinghamshire
NG24 3WL
United Kingdom
Same address since incorporation
Telephone
Unreported
Email
Unreported
People
Officers
3
Shareholders
3
Controllers (PSC)
2
PSC • Director • British • Lives in England • Born in May 1979
Director • British • Lives in UK • Born in Feb 1977
Director • British • Lives in England • Born in Mar 1962
Miss June Sandra Michelle Kristine Richardson
PSC • British • Lives in UK • Born in Feb 1977
Shareholders, PSCs & Group Structure
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Mutual Companies
Air Conditioning Accessories (North West) Limited
Richard John Stewart is a mutual person.
Active
Air Conditioning Accessories Limited
Richard John Stewart is a mutual person.
Active
Zombie Motorcycles Ltd
June Sandra Michelle Kristine Richardson is a mutual person.
Active
Brands
Hvac Wholesale Ltd
HVAC Wholesale Ltd is a family-run business with over 17 years of experience in Air Conditioning, Refrigeration, Heating, and Air Source.
Financials
Net Assets, Total Assets & Total Liabilities (2023–2024)
Period Ended
31 Aug 2024
For period 31 Aug31 Aug 2024
Traded for 12 months
Cash in Bank
£41.12K
Decreased by £2.6K (-6%)
Turnover
Unreported
Same as previous period
Employees
5
Increased by 1 (+25%)
Total Assets
£419.5K
Increased by £93.11K (+29%)
Total Liabilities
-£415.5K
Increased by £94.08K (+29%)
Net Assets
£4K
Decreased by £965 (-19%)
Debt Ratio (%)
99%
Increased by 0.57% (+1%)
Latest Activity
Full Accounts Submitted
5 Months Ago on 28 May 2025
Confirmation Submitted
9 Months Ago on 20 Jan 2025
Confirmation Submitted
1 Year 9 Months Ago on 5 Feb 2024
Full Accounts Submitted
1 Year 10 Months Ago on 20 Dec 2023
Accounting Period Shortened
2 Years 2 Months Ago on 1 Sep 2023
Mr Richard John Stewart Appointed
2 Years 9 Months Ago on 13 Feb 2023
Mr Adam Wragg Appointed
2 Years 9 Months Ago on 13 Feb 2023
Adam Wragg (PSC) Appointed
2 Years 9 Months Ago on 13 Feb 2023
Confirmation Submitted
2 Years 10 Months Ago on 6 Jan 2023
Incorporated
3 Years Ago on 29 Sep 2022
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Documents
Total exemption full accounts made up to 31 August 2024
Submitted on 28 May 2025
Confirmation statement made on 5 January 2025 with no updates
Submitted on 20 Jan 2025
Confirmation statement made on 6 January 2024 with updates
Submitted on 5 Feb 2024
Total exemption full accounts made up to 31 August 2023
Submitted on 20 Dec 2023
Previous accounting period shortened from 30 September 2023 to 31 August 2023
Submitted on 1 Sep 2023
Notification of Adam Wragg as a person with significant control on 13 February 2023
Submitted on 17 Feb 2023
Appointment of Mr Adam Wragg as a director on 13 February 2023
Submitted on 17 Feb 2023
Statement of capital following an allotment of shares on 13 February 2023
Submitted on 17 Feb 2023
Appointment of Mr Richard John Stewart as a director on 13 February 2023
Submitted on 17 Feb 2023
Confirmation statement made on 6 January 2023 with updates
Submitted on 6 Jan 2023
Repayment History
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