£42k
−15%vs Dec 2023Active12374067Private limited companyChatham
URBAN HVAC LIMITED
Significant control: Antony James Ellerker (25–50%), Mark Cullen (25–50%)
From public filings as at 31 Aug 2026; may contain errors or be out of date. Verify at Companies House · Terms
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What does Urban HVAC Limited sell?
Registered activity: Other service activities n.e.c. (SIC 96090). We’re building product and service lists for UK companies. Get this one when it’s ready.
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01
Summary
URBAN HVAC LIMITED is an active private limited company (company number 12374067) incorporated on 20 December 2019, registered in Chatham. Its registered activity is other service activities n.e.c. (SIC 96090). Latest small accounts cover the period ending 31 December 2024, showing net assets of £42k and cash of £42k, with 2 employees on average. Net assets fell 15% on the prior period (£49k).
Peer position · net assets
By net assets it sits in the top quarter of 2,136 comparable companies in Kent (median £514, upper quartile £18k).
02
Ownership and control
- Mr Antony James Ellerker
- owns 25–50% of shares
- holds 25–50% of voting rights
- Mr Mark Cullen
- owns 25–50% of shares
- holds 25–50% of voting rights
- Mr Mark Cullen
- has significant influence or control
- Mr Ian Raymond Shepheard
- owns 25–50% of shares
- holds 25–50% of voting rights
Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents. Directors and secretaries: see the officers list at Companies House.
03
Key dates
- Incorporated
- 20 December 20196 yrs ago
- Next accounts due
- 30 September 202624 days overdue
- Confirmation statement due
- 3 January 2027in 71 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
04
Activity
- SIC 96090
- Other service activities n.e.c.
- Accounts type
- Total Exemption Full
- Size band
- MicroCompanies Act thresholds
05
Financials
£42k
−6%vs Dec 2023Not reported
2
+100%vs Dec 2023| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 31 December 2024 | £42k | £42k | £64k | — | — | — | 2 |
| 31 December 2023 | £49k | £45k | £96k | — | — | — | 1 |
Cash per employee£21kCash ÷ average employees
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing.
06
Filing and accounts signals
- Net assets above zeroNet assets £41,890 at 31 December 2024
- Incorporated five or more years agoIncorporated 20 December 2019
- Accounts past their due dateDue 30 September 2026
Neutral facts read from the register and filed accounts, each with its evidence. They are not a rating, a prediction or advice, and may be incomplete or out of date. How each signal is derived.
07
Timeline
- Confirmation statement duein 71 days
- Next accounts due24 days overdue
- Accounts period endNet assets £42k · small accounts
- Accounts period endNet assets £49k · small accounts
- Incorporated
08
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- RKA GRILL LTDSittingbourne · inc. Dec 2019
- KENT AND SUSSEX POOL CONSTRUCTION LTDBexhill · inc. Dec 2019
- DREAM NANNIES LTDMaidstone · inc. Dec 2019
- CLAYLANDS COURT LIMITEDSevenoaks · inc. Dec 2019
- 121 RECRUITMENT SERVICES LTDSittingbourne · inc. Dec 2019
- THE FAIRY TAILS DC LTDHastings · inc. Dec 2019
All companies incorporated on 20 December 2019 · in Dec 2019.
09
Reminders for URBAN HVAC LIMITED
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.