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Hi-side Refrigeration And Air Conditioning Ltd PETERBOROUGH

Founded in 2016, Hi-side Refrigeration And Air Conditioning, classified under reg no. 10012758 is an active company. Currently registered at 8 Pernys Close PE7 8AL, Peterborough the company has been in the business for 8 years. Its financial year was closed on 29th February and its latest financial statement was filed on February 28, 2023.

The company has 2 directors, namely Amber H., Karen H.. Of them, Karen H. has been with the company the longest, being appointed on 28 February 2017 and Amber H. has been with the company for the least time - from 18 November 2021. As of 28 May 2024, there were 2 ex directors - Stephen H., Robert H. and others listed below. There were no ex secretaries.

Hi-side Refrigeration And Air Conditioning Ltd Address / Contact

Office Address 8 Pernys Close
Office Address2 Hampton Hargate
Town Peterborough
Post code PE7 8AL
Country of origin United Kingdom

Company Information / Profile

Registration Number 10012758
Date of Incorporation Thu, 18th Feb 2016
Industry Installation of industrial machinery and equipment
End of financial Year 29th February
Company age 8 years old
Account next due date Sat, 30th Nov 2024 (186 days left)
Account last made up date Tue, 28th Feb 2023
Next confirmation statement due date Mon, 1st Jan 2024 (2024-01-01)
Last confirmation statement dated Sun, 18th Dec 2022

Company staff

Amber H.

Position: Director

Appointed: 18 November 2021

Karen H.

Position: Director

Appointed: 28 February 2017

Stephen H.

Position: Director

Appointed: 18 February 2016

Resigned: 20 November 2021

Robert H.

Position: Director

Appointed: 18 February 2016

Resigned: 28 February 2017

People with significant control

The register of PSCs that own or have control over the company is made up of 2 names. As BizStats researched, there is Karen H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Stephen H. This PSC owns 25-50% shares and has 25-50% voting rights.

Karen H.

Notified on 18 February 2017
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Stephen H.

Notified on 1 February 2017
Ceased on 15 October 2021
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-02-282018-02-282019-02-282020-02-292021-02-282022-02-282023-02-282024-02-29
Balance Sheet
Cash Bank On Hand60 453174 070125 000125 000101 45823 940  
Current Assets93 538176 840125 591213 369319 108193 84799 9592
Debtors33 0852 77059188 369217 650169 907100 184 
Net Assets Liabilities64 098102 564103 205113 112177 571178 36099 9592
Other Debtors    76 708104 085100 184 
Property Plant Equipment4 77116 87312 65528 90421 67829 352  
Other
Accrued Liabilities Deferred Income -1 595  1479  
Accumulated Depreciation Impairment Property Plant Equipment1 5907 21411 43221 06728 29340 009  
Average Number Employees During Period   12111
Bank Borrowings Overdrafts   1 1281 9764 773  
Corporation Tax Payable19 76021 40116 24523 41733 35717 971  
Creditors34 21191 14935 04170 785123 76524 967  
Disposals Decrease In Depreciation Impairment Property Plant Equipment      -40 009 
Disposals Property Plant Equipment      -69 361 
Dividends Paid On Shares15 38960 00063 91360 00050 00018 34615 552 
Finance Lease Liabilities Present Value Total   16 27512 00219 872  
Fixed Assets4 77116 87312 65528 90421 67829 352  
Increase Decrease In Depreciation Impairment Property Plant Equipment1 5901 193895788591720  
Increase From Depreciation Charge For Year Property Plant Equipment1 5905 6244 2189 6357 22611 716  
Loans From Directors  10 001     
Net Current Assets Liabilities59 32785 69190 550142 584195 343168 88099 9592
Other Creditors4 40944 433 17 17150 000   
Other Taxation Social Security Payable10 04227 1188 79524 43238 4311 744  
Property Plant Equipment Gross Cost6 36124 08724 08749 97149 97169 361  
Total Additions Including From Business Combinations Property Plant Equipment6 36117 726 25 884 19 390  
Total Assets Less Current Liabilities64 098102 564103 205171 488217 021198 23299 9592
Trade Creditors Trade Payables -208 4 637    
Trade Debtors Trade Receivables33 0852 77059188 369140 94265 822  

Company filings

Filing category
Accounts Confirmation statement Incorporation Officers Persons with significant control
Current accounting reference period shortened from February 28, 2025 to April 30, 2024
filed on: 22nd, April 2024 		Free Download (1 page)

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