Barrier HVAC Limited
Registered name: BARRIER HVAC LIMITED
Part of The Trustees Of The Mr R Bowles Will Trust groupBarrier HVAC Limited does not publish its revenue or profit. Its accounts to 31 Oct 2025 show net assets of -£109k and 3 employees.
Barrier HVAC Limited did not publish its revenue or profit — small companies aren’t required to file a profit & loss account. Its accounts for the year to 31 Oct 2025 showed net assets of −£109k and 3 employees. The company is classified under “plumbing, heat and air-conditioning installation” and is based in Wallsend; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Wallsend, North East
- Age
- 3 yrs · since 2023
- Type
- Private Limited Company
Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently. From the filing: “The company's immediate parent is Barrier Architectural Services Limited. The ultimate parent undertaking and controlling party is Barrier Group Limited. The registered address of the parent company i”
Key figures
Revenue not disclosed
Barrier HVAC Limited’s accounts for the year to 31 Oct 2025 contain a balance sheet but no profit & loss account, so its revenue and profit are not public. UK small and micro-entity companies are not required to publish a P&L — this is normal and says nothing about how the business is performing.
We never estimate revenue. Below you’ll find the balance-sheet figures that were filed — useful as indirect signals of momentum, but they are not revenue or profit.
- Employees
- 3
- Net assets
- −£109k
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Oct 2023 | 31 Oct 2024 | 31 Oct 2025 |
|---|---|---|---|
| Disclosure | No P&L | No P&L | No P&L |
| Profit & loss | |||
| Revenue (turnover) | — | — | — |
| Profit (best available) | — | — | — |
| Employees (average) | 0 | 3 | 3 |
| Ratios | |||
| Profit margin | — | — | — |
| Growth (year on year) | |||
| Headcount growth | — | — | 0% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £958 | £17.2k | £10.3k |
| Net assets | £100 | −£36.1k | −£109k |
| Current assets | £5.2k | £421k | £159k |
| Debtors | £0 | £300k | £1.4k |
| Source | FullAccounts · bulk data Jul 2025 | FullAccounts · bulk data Jul 2025 | FullAccounts · bulk data Jul 2026 |
Balance-sheet signals
Year-on-year changes in filed balance-sheet items. They can hint at momentum (or investment) but are not revenue or profit and must not be read as such.
- Net assets
- —
- Now −£109k
- Cash at bank
- ▼40%
- Now £10.3k
- Headcount
- 0%
- Now 3
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Ownership chain
- The Trustees Of The Mr R Bowles Will Trust (registered outside the UK register)ultimate parent50–75%
- Barrier Group Limited50–75%
- Barrier Architectural Services Limited75–100%
- Barrier HVAC Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (2)
- Barrier Energy LimitedFigures not disclosed
- Barrier Fabrication LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from FullAccounts for the year to 31 Oct 2025, from the Companies House accounts bulk data published Jul 2026. Spotted an error? Request a correction.
Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.