The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
3
- 1
Faulkner, Kim
Heating Engineer born in September 1955Individual (4 offsprings)Officer
~ nowOF - Director → CIF 0Mr Kim Faulkner
Born in September 1955Individual (4 offsprings)Person with significant control 2016-04-06 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0 - 2
Rabbitts, Ian
Contracts Director born in October 1974Individual (1 offspring)Officer 2017-06-01 ~ nowOF - Director → CIF 0 - 3
Faulkner, Melanie
Company Secretary born in July 1963Individual (5 offsprings)Officer 2007-07-03 ~ nowOF - Director → CIF 0Faulkner, Melanie
Individual (5 offsprings)Officer 2005-04-04 ~ nowOF - Secretary → CIF 0
Ceased
7
- 1
Faulkner, Patricia Daphne
Company Secretary born in September 1928IndividualOfficer ~ 1997-12-31OF - Director → CIF 0Faulkner, Patricia Daphne
IndividualOfficer ~ 1997-12-31OF - Secretary → CIF 0 - 2
Blackall, Joanne
Company Director born in September 1948Individual (2 offsprings)Officer ~ 2006-11-21OF - Director → CIF 0Blackall, Joanne
Individual (2 offsprings)Officer 1998-01-01 ~ 2005-04-04OF - Secretary → CIF 0 - 3
Mcgurk, Paul Anthony
Heating Engineer born in June 1956IndividualOfficer 1998-01-01 ~ 2017-05-24OF - Director → CIF 0 - 4
Honey, Gordon Arthur Roland
Heating Engineer born in October 1939IndividualOfficer 1994-04-15 ~ 1999-06-11OF - Director → CIF 0 - 5
Cole, Robin
New Build Director born in July 1964Individual (1 offspring)Officer 2017-06-01 ~ 2025-08-08OF - Director → CIF 0 - 6
Taylor, David Edgar
Heating Engineer born in January 1944IndividualOfficer 1998-01-01 ~ 2006-08-11OF - Director → CIF 0 - 7
Faulkner, Anthony Philip
Heating Engineer born in March 1924IndividualOfficer ~ 1993-09-15OF - Director → CIF 0
Company in focus
A.P. FAULKNER (HEATING) LIMITED
Previous name
A.P. FAULKNER (PLUMBING) LIMITED - 1991-06-01
Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Cost of Sales
-9,602,431 GBP2023-07-01 ~ 2024-06-30
-9,334,452 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
-2,372,953 GBP2023-07-01 ~ 2024-06-30
-2,359,238 GBP2022-07-01 ~ 2023-06-30
Other Interest Receivable/Similar Income (Finance Income)
22,970 GBP2023-07-01 ~ 2024-06-30
9,411 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
140,721 GBP2023-07-01 ~ 2024-06-30
142,312 GBP2022-07-01 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-25,576 GBP2023-07-01 ~ 2024-06-30
25,576 GBP2023-07-01 ~ 2024-06-30
0 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
115,145 GBP2023-07-01 ~ 2024-06-30
142,312 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
162,756 GBP2024-06-30
133,692 GBP2023-06-30
Debtors
2,519,502 GBP2024-06-30
2,118,727 GBP2023-06-30
Cash at bank and in hand
1,353,357 GBP2024-06-30
1,333,888 GBP2023-06-30
Current Assets
3,942,419 GBP2024-06-30
3,516,371 GBP2023-06-30
Net Current Assets/Liabilities
1,254,389 GBP2024-06-30
1,222,408 GBP2023-06-30
Total Assets Less Current Liabilities
1,417,145 GBP2024-06-30
1,356,100 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-91,667 GBP2023-06-30
Net Assets/Liabilities
1,379,578 GBP2024-06-30
1,264,433 GBP2023-06-30
Equity
Called up share capital
800 GBP2024-06-30
800 GBP2023-06-30
800 GBP2022-06-30
Retained earnings (accumulated losses)
1,378,778 GBP2024-06-30
1,263,633 GBP2023-06-30
1,121,321 GBP2022-06-30
Equity
1,379,578 GBP2024-06-30
1,264,433 GBP2023-06-30
1,122,121 GBP2022-06-30
Profit/Loss
Retained earnings (accumulated losses)
115,145 GBP2023-07-01 ~ 2024-06-30
142,312 GBP2022-07-01 ~ 2023-06-30
Audit Fees/Expenses
10,271 GBP2023-07-01 ~ 2024-06-30
11,244 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
602023-07-01 ~ 2024-06-30
602022-07-01 ~ 2023-06-30
Wages/Salaries
2,447,254 GBP2023-07-01 ~ 2024-06-30
2,397,351 GBP2022-07-01 ~ 2023-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
60,621 GBP2023-07-01 ~ 2024-06-30
52,682 GBP2022-07-01 ~ 2023-06-30
Staff Costs/Employee Benefits Expense
2,783,509 GBP2023-07-01 ~ 2024-06-30
2,716,457 GBP2022-07-01 ~ 2023-06-30
Director Remuneration
139,820 GBP2023-07-01 ~ 2024-06-30
137,354 GBP2022-07-01 ~ 2023-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
15,345 GBP2023-07-01 ~ 2024-06-30
0 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
90,108 GBP2024-06-30
79,509 GBP2023-06-30
Furniture and fittings
18,885 GBP2024-06-30
18,885 GBP2023-06-30
Motor vehicles
185,626 GBP2024-06-30
155,109 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
467,460 GBP2024-06-30
426,344 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
0 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-72,871 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-72,871 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
172,841 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
61,181 GBP2024-06-30
49,285 GBP2023-06-30
Furniture and fittings
15,976 GBP2024-06-30
15,211 GBP2023-06-30
Motor vehicles
78,676 GBP2024-06-30
96,558 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
304,704 GBP2024-06-30
292,652 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
17,273 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
11,896 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
765 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
30,676 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
60,610 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
0 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-48,558 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-48,558 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
148,871 GBP2024-06-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
23,970 GBP2024-06-30
Plant and equipment
28,927 GBP2024-06-30
30,224 GBP2023-06-30
Furniture and fittings
2,909 GBP2024-06-30
3,674 GBP2023-06-30
Motor vehicles
106,950 GBP2024-06-30
58,551 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
2,003,289 GBP2024-06-30
1,853,250 GBP2023-06-30
Other Debtors
Current
223,300 GBP2024-06-30
82,026 GBP2023-06-30
Prepayments/Accrued Income
Current
292,913 GBP2024-06-30
183,451 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
2,519,502 GBP2024-06-30
2,118,727 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
91,667 GBP2024-06-30
100,000 GBP2023-06-30
Trade Creditors/Trade Payables
Current
2,331,596 GBP2024-06-30
1,908,399 GBP2023-06-30
Amounts owed to group undertakings
Current
100,000 GBP2024-06-30
0 GBP2023-06-30
Corporation Tax Payable
Current
10,231 GBP2024-06-30
0 GBP2023-06-30
Other Taxation & Social Security Payable
Current
69,278 GBP2024-06-30
74,588 GBP2023-06-30
Other Creditors
Current
18,430 GBP2024-06-30
139,928 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
50,161 GBP2024-06-30
71,048 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-06-30
91,667 GBP2023-06-30
Bank Borrowings
91,667 GBP2024-06-30
191,667 GBP2023-06-30
Total Borrowings
Current
91,667 GBP2024-06-30
100,000 GBP2023-06-30
Non-current
0 GBP2024-06-30
91,667 GBP2023-06-30
Minimum gross finance lease payments owing
Amounts falling due within one year
16,667 GBP2024-06-30
0 GBP2023-06-30
Minimum gross finance lease payments owing
38,889 GBP2024-06-30
0 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
111,440 GBP2024-06-30
111,440 GBP2023-06-30
Between two and five year
212,848 GBP2024-06-30
185,348 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
324,288 GBP2024-06-30
296,788 GBP2023-06-30
A.P. FAULKNER (HEATING) LIMITED
InfoA.P. FAULKNER (PLUMBING) LIMITED - 1991-06-01Registered number 00804474
Unit K Bridge Farm, Reading Road, Arborfield, Reading RG2 9HTPrivate Limited Company incorporated on 1964-05-08 (61 years 5 months). The company status is Active.The last date of confirmation statement was made at 2024-12-31CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 26 August 2025 and
licensed under the Open Government Licence v3.0.