{ "company_number": "SC484707", "name": "Hughes Ventilation Air Conditioning Ltd", "url": "/company/SC484707", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2014-08-20", "dissolved_on": null, "sic_codes": [ { "code": "33190", "description": "Repair of other equipment", "section": "C", "section_name": "Manufacturing", "url": "/sic/33190" } ], "registered_address": { "id": 2102611, "url": "/address/2102611", "line1": "UNIT 1 BANKHEAD DRIVE CITY SOUTH BUSINESS PARK", "line2": "PORTLETHEN", "post_town": "ABERDEEN", "county": "", "country": "SCOTLAND", "postcode": "AB12 4XX" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/SC484707", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-05-31", "last_made_up": "2025-08-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/SC484707/accounts/2025-08-31", "made_up_date": "2025-08-31", "period_start": "2025-08-31", "period_end": "2025-08-31", "entity_name": "Hughes Ventilation Air Conditioning Ltd", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "476253.00", "debtors": "345802.00", "cash_bank_in_hand": "226552.00", "current_assets": "622354.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "205336.00", "total_assets_less_current_liabilities": "681589.00", "net_assets_liabilities": "427154.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2026.zip" }, { "url": "/company/SC484707/accounts/2024-08-31", "made_up_date": "2024-08-31", "period_start": "2024-08-31", "period_end": "2024-08-31", "entity_name": "Hughes Ventilation Air Conditioning Ltd", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "863363.00", "debtors": "265511.00", "cash_bank_in_hand": "532479.00", "current_assets": "847990.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "382023.00", "total_assets_less_current_liabilities": "1245386.00", "net_assets_liabilities": "811852.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2025.zip" }, { "url": "/company/SC484707/accounts/2023-08-31", "made_up_date": "2023-08-31", "period_start": "2023-08-31", "period_end": "2023-08-31", "entity_name": "Hughes Ventilation Air Conditioning Ltd", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "825744.00", "debtors": "431876.00", "cash_bank_in_hand": "202726.00", "current_assets": "684602.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "255024.00", "total_assets_less_current_liabilities": "1080768.00", "net_assets_liabilities": "590338.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2024.zip" }, { "url": "/company/SC484707/accounts/2022-08-31", "made_up_date": "2022-08-31", "period_start": "2022-08-31", "period_end": "2022-08-31", "entity_name": "Hughes Ventilation Air Conditioning Ltd", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "779285.00", "debtors": "150179.00", "cash_bank_in_hand": "16975.00", "current_assets": "217154.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "87479.00", "total_assets_less_current_liabilities": "866764.00", "net_assets_liabilities": "309448.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2023.zip" }, { "url": "/company/SC484707/accounts/2021-08-31", "made_up_date": "2021-08-31", "period_start": "2021-08-31", "period_end": "2021-08-31", "entity_name": "Hughes Ventilation Air Conditioning Ltd", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "779945.00", "debtors": "215922.00", "cash_bank_in_hand": "13779.00", "current_assets": "229701.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "73222.00", "total_assets_less_current_liabilities": "853167.00", "net_assets_liabilities": "298445.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2022.zip" }, { "url": "/company/SC484707/accounts/2020-08-31", "made_up_date": "2020-08-31", "period_start": "2020-08-31", "period_end": "2020-08-31", "entity_name": "Hughes Ventilation Air Conditioning Ltd", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "255016.00", "debtors": "60996.00", "cash_bank_in_hand": "221879.00", "current_assets": "282875.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "134966.00", "total_assets_less_current_liabilities": "389982.00", "net_assets_liabilities": "262862.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2021.zip" }, { "url": "/company/SC484707/accounts/2019-08-31", "made_up_date": "2019-08-31", "period_start": "2019-08-31", "period_end": "2019-08-31", "entity_name": "Hughes Ventilation Air Conditioning Ltd", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "253308.00", "debtors": "96866.00", "cash_bank_in_hand": "153352.00", "current_assets": "250218.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "180493.00", "total_assets_less_current_liabilities": "433801.00", "net_assets_liabilities": "130339.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2020.zip" }, { "url": "/company/SC484707/accounts/2018-08-31", "made_up_date": "2018-08-31", "period_start": "2018-08-31", "period_end": "2018-08-31", "entity_name": "Hughes Ventilation Air Conditioning Ltd", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "25949.00", "debtors": "37509.00", "cash_bank_in_hand": "85929.00", "current_assets": "129988.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "31015.00", "total_assets_less_current_liabilities": "56964.00", "net_assets_liabilities": "55664.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2019.zip" }, { "url": "/company/SC484707/accounts/2017-08-31", "made_up_date": "2017-08-31", "period_start": "2017-08-31", "period_end": "2017-08-31", "entity_name": "Hughes Ventilation Air Conditioning Ltd", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "7022.00", "debtors": "52846.00", "cash_bank_in_hand": "16683.00", "current_assets": "113756.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1415.00", "total_assets_less_current_liabilities": "8437.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2018.zip" }, { "url": "/company/SC484707/accounts/2016-08-31", "made_up_date": "2016-08-31", "period_start": "2016-08-31", "period_end": "2016-08-31", "entity_name": "Hughes Ventilation Air Conditioning Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "8079.00", "debtors": "19529.00", "cash_bank_in_hand": "34148.00", "current_assets": "96494.00", "creditors_due_within_one_year": "58080.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "38414.00", "total_assets_less_current_liabilities": "46493.00", "net_assets_liabilities": null, "called_up_share_capital": "2.00", "profit_loss_account_reserve": "46491.00", "shareholder_funds": "46493.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2017.zip" }, { "url": "/company/SC484707/accounts/2015-08-31", "made_up_date": "2015-08-31", "period_start": "2015-08-31", "period_end": "2015-08-31", "entity_name": "Hughes Ventilation Air Conditioning Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "5052.00", "debtors": "59124.00", "cash_bank_in_hand": "83800.00", "current_assets": "164609.00", "creditors_due_within_one_year": "93301.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "71308.00", "total_assets_less_current_liabilities": "76360.00", "net_assets_liabilities": null, "called_up_share_capital": "2.00", "profit_loss_account_reserve": "76358.00", "shareholder_funds": "76360.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2016.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/SC484707/filing-history" }, "confirmation_statement": { "next_due": "2026-09-03", "last_made_up": "2025-08-20" }, "officers": [], "psc": [ { "name": "Mr Graeme Michael Keith Hughes", "kind": "individual-person-with-significant-control", "person_url": "/person/1753201", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-08-20", "ceased_on": null, "nationality": "British", "country_of_residence": "Scotland", "source": "snapshot" }, { "name": "Mr Robert William Seton Hughes", "kind": "individual-person-with-significant-control", "person_url": "/person/4277640", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-08-20", "ceased_on": null, "nationality": "British", "country_of_residence": "Scotland", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-02T07:01:15.144032+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }