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 4
  • 1
    Cockerham, Paul Leonard
    Heating Engineer born in May 1960
    Individual (2 offsprings)
    Officer
    1998-12-01 ~ now
    OF - Director → CIF 0
  • 2
    Short, Rachael
    Director born in August 1979
    Individual (1 offspring)
    Officer
    2016-06-07 ~ now
    OF - Director → CIF 0
  • 3
    Hutchinson, Darren John
    Heating Engineer born in August 1968
    Individual (2 offsprings)
    Officer
    2006-01-04 ~ now
    OF - Director → CIF 0
  • 4
    Rees House, Unit 27 Parker Centre, Mansfield Road, Derby, Derbyshire, England
    Active Corporate (4 parents, 1 offspring)
    Equity (Company account)
    322,281 GBP2024-03-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 8
  • 1
    Cockerham, Brendan Paul
    Director born in April 1983
    Individual
    Officer
    2023-03-02 ~ 2025-01-31
    OF - Director → CIF 0
  • 2
    Rees, Byron Hampton
    Heating Engineer born in September 1943
    Individual
    Officer
    ~ 2009-10-31
    OF - Director → CIF 0
    Rees, Byron Hampton
    Individual
    Officer
    ~ 2000-06-29
    OF - Secretary → CIF 0
  • 3
    Matthews, Barry Charles Peter
    Heating Engineer born in November 1933
    Individual
    Officer
    ~ 2000-06-29
    OF - Director → CIF 0
  • 4
    Ayling, Elaine
    Manager born in August 1957
    Individual
    Officer
    2001-01-01 ~ 2015-03-30
    OF - Director → CIF 0
    Ayling, Elaine
    Individual
    Officer
    2001-01-01 ~ 2015-03-30
    OF - Secretary → CIF 0
  • 5
    Brown, Nigel Russell
    Heating Engineer born in July 1948
    Individual (1 offspring)
    Officer
    1995-01-01 ~ 2013-05-01
    OF - Director → CIF 0
    Brown, Nigel Russell
    Individual (1 offspring)
    Officer
    2000-06-29 ~ 2001-01-01
    OF - Secretary → CIF 0
  • 6
    Rees, Jane Winifred
    Secretary born in February 1944
    Individual
    Officer
    ~ 2009-10-31
    OF - Director → CIF 0
  • 7
    Matthews, Myra Anita
    Secretary born in September 1936
    Individual
    Officer
    ~ 2000-06-29
    OF - Director → CIF 0
  • 8
    Bramwell, Phillip Bernard
    Heating Engineer born in August 1950
    Individual
    Officer
    1998-12-01 ~ 2009-02-28
    OF - Director → CIF 0
parent relation
Company in focus

MIDLAND COUNTIES HEATING SERVICES LIMITED

Standard Industrial Classification
43210 - Electrical Installation
Brief company account
Property, Plant & Equipment
122,526 GBP2024-03-31
161,199 GBP2023-03-31
Total Inventories
9,600 GBP2024-03-31
9,600 GBP2023-03-31
Debtors
1,111,779 GBP2024-03-31
1,148,615 GBP2023-03-31
Cash at bank and in hand
106,390 GBP2024-03-31
169,238 GBP2023-03-31
Current Assets
1,227,769 GBP2024-03-31
1,327,453 GBP2023-03-31
Creditors
Current
272,984 GBP2024-03-31
363,277 GBP2023-03-31
Net Current Assets/Liabilities
954,785 GBP2024-03-31
964,176 GBP2023-03-31
Total Assets Less Current Liabilities
1,077,311 GBP2024-03-31
1,125,375 GBP2023-03-31
Creditors
Non-current
-59,829 GBP2024-03-31
-60,114 GBP2023-03-31
Net Assets/Liabilities
987,503 GBP2024-03-31
1,036,040 GBP2023-03-31
Equity
Called up share capital
14,000 GBP2024-03-31
14,000 GBP2023-03-31
Capital redemption reserve
6,000 GBP2024-03-31
6,000 GBP2023-03-31
Retained earnings (accumulated losses)
967,503 GBP2024-03-31
1,016,040 GBP2023-03-31
Equity
987,503 GBP2024-03-31
1,036,040 GBP2023-03-31
Average Number of Employees
232023-04-01 ~ 2024-03-31
262022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
113,488 GBP2024-03-31
113,488 GBP2023-03-31
Motor vehicles
310,438 GBP2024-03-31
310,438 GBP2023-03-31
Computers
40,223 GBP2024-03-31
38,543 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
480,452 GBP2024-03-31
478,772 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
108,949 GBP2024-03-31
108,148 GBP2023-03-31
Motor vehicles
193,994 GBP2024-03-31
155,180 GBP2023-03-31
Computers
38,680 GBP2024-03-31
37,942 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
357,926 GBP2024-03-31
317,573 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
801 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
38,814 GBP2023-04-01 ~ 2024-03-31
Computers
738 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40,353 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
4,539 GBP2024-03-31
5,340 GBP2023-03-31
Motor vehicles
116,444 GBP2024-03-31
155,258 GBP2023-03-31
Computers
1,543 GBP2024-03-31
601 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
35,777 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
107,333 GBP2024-03-31
143,110 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
339,941 GBP2024-03-31
332,518 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
454,526 GBP2024-03-31
449,008 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
9,703 GBP2024-03-31
5,647 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,111,779 GBP2024-03-31
1,148,615 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
25,863 GBP2024-03-31
42,150 GBP2023-03-31
Trade Creditors/Trade Payables
Current
148,924 GBP2024-03-31
231,301 GBP2023-03-31
Other Taxation & Social Security Payable
Current
87,792 GBP2024-03-31
77,901 GBP2023-03-31
Other Creditors
Current
10,405 GBP2024-03-31
11,925 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
59,829 GBP2024-03-31
60,114 GBP2023-03-31

  • MIDLAND COUNTIES HEATING SERVICES LIMITED
    Info
    Registered number 01127648
    Rees House, Unit 27 Parker Industrial Estate, Mansfield Road, Derby DE21 4SZ
    Private Limited Company incorporated on 1973-08-08 (51 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-31
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.