# URBAN HVAC LIMITED (12374067)

> 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).

- Status: Active
- Incorporated: 2019-12-20
- Registered office: Chatham, ME4 5AU
- SIC 96090: Other service activities n.e.c.
- Next accounts due: 2026-09-30
- Confirmation statement due: 2027-01-03
- Accounts type: TOTAL EXEMPTION FULL

By net assets it sits in the top quarter of 2,136 comparable companies in Kent (median £514, upper quartile £18k).

## Accounts (as filed)

| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 2024-12-31 | £42k | £42k | £64k | — | — | — | 2 |
| 2023-12-31 | £49k | £45k | £96k | — | — | — | 1 |

size band micro.

## Filing and accounts signals (facts, not a rating)

- Net assets above zero: Net assets £41,890 at 31 December 2024
- Incorporated five or more years ago: Incorporated 20 December 2019
- Accounts past their due date: Due 30 September 2026

How each signal is derived: https://firmoscan.com/methodology

## Persons with significant control

- Mr Antony James Ellerker — owns 25–50% of shares; holds 25–50% of voting rights, since 2019-12-20
- Mr Mark Cullen — owns 25–50% of shares; holds 25–50% of voting rights, since 2026-06-01

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Source: Companies House register snapshot 2026-08-31, Open Government Licence v3.0. Information may have changed since that date and is not advice or a credit reference; check the official record before relying on it. Official record: https://find-and-update.company-information.service.gov.uk/company/12374067
HTML: https://firmoscan.com/company/12374067-urban-hvac-limited