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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 6
  • 1
    Whiting, Stephen Reginald
    Born in December 1963
    Individual (1 offspring)
    Officer
    (before 1991-11-27) ~ now
    OF - Director → CIF 0
    Mr Stephen Reginald Whiting
    Born in December 1963
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Healey, Russell David
    Accountant born in June 1949
    Individual (6 offsprings)
    Officer
    1997-03-15 ~ 2014-01-31
    OF - Director → CIF 0
  • 3
    Gamble, Gillian Mary
    Secretary
    Individual (1 offspring)
    Officer
    ~ now
    OF - Secretary → CIF 0
  • 4
    Gamble, Lee Christian
    Born in May 1974
    Individual (1 offspring)
    Officer
    2003-10-01 ~ now
    OF - Director → CIF 0
  • 5
    Whiting, Reginald William
    Company Director born in June 1923
    Individual (2 offsprings)
    Officer
    ~ 1997-03-08
    OF - Director → CIF 0
  • 6
    Whiting, Ray Stephen
    Born in November 1989
    Individual (1 offspring)
    Officer
    2020-11-01 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

PLUMBING AND HEATING COMPANY (NORWICH) LIMITED

Period: 1974-02-18 ~ now
Company number: 01160523
Registered name
PLUMBING AND HEATING COMPANY (NORWICH) LIMITED - now
Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Property, Plant & Equipment
347,672 GBP2025-05-31
311,620 GBP2024-05-31
Investment Property
165,000 GBP2025-05-31
165,000 GBP2024-05-31
Fixed Assets
512,672 GBP2025-05-31
476,620 GBP2024-05-31
Total Inventories
85,880 GBP2025-05-31
87,566 GBP2024-05-31
Debtors
223,953 GBP2025-05-31
162,100 GBP2024-05-31
Cash at bank and in hand
148,065 GBP2025-05-31
225,123 GBP2024-05-31
Current Assets
457,898 GBP2025-05-31
474,789 GBP2024-05-31
Net Current Assets/Liabilities
206,311 GBP2025-05-31
187,376 GBP2024-05-31
Total Assets Less Current Liabilities
718,983 GBP2025-05-31
663,996 GBP2024-05-31
Net Assets/Liabilities
606,153 GBP2025-05-31
593,383 GBP2024-05-31
Equity
Called up share capital
46,000 GBP2025-05-31
46,000 GBP2024-05-31
Revaluation reserve
31,779 GBP2025-05-31
31,779 GBP2024-05-31
Retained earnings (accumulated losses)
528,374 GBP2025-05-31
515,604 GBP2024-05-31
Equity
606,153 GBP2025-05-31
593,383 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
20 GBP2024-06-01 ~ 2025-05-31
Average Number of Employees
152024-06-01 ~ 2025-05-31
112023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
145,964 GBP2025-05-31
145,964 GBP2024-05-31
Plant and equipment
2,027,746 GBP2025-05-31
1,876,200 GBP2024-05-31
Vehicles
294,181 GBP2025-05-31
244,436 GBP2024-05-31
Office equipment
8,931 GBP2025-05-31
8,931 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
2,476,822 GBP2025-05-31
2,275,531 GBP2024-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-1 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
145,963 GBP2025-05-31
145,963 GBP2024-05-31
Plant and equipment
1,802,273 GBP2025-05-31
1,704,823 GBP2024-05-31
Vehicles
176,802 GBP2025-05-31
110,216 GBP2024-05-31
Office equipment
4,112 GBP2025-05-31
2,909 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,129,150 GBP2025-05-31
1,963,911 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
97,451 GBP2024-06-01 ~ 2025-05-31
Vehicles
66,586 GBP2024-06-01 ~ 2025-05-31
Office equipment
1,203 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
165,240 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
1 GBP2025-05-31
1 GBP2024-05-31
Plant and equipment
225,473 GBP2025-05-31
171,377 GBP2024-05-31
Vehicles
117,379 GBP2025-05-31
134,220 GBP2024-05-31
Office equipment
4,819 GBP2025-05-31
6,022 GBP2024-05-31
Other types of inventories not specified separately
85,880 GBP2025-05-31
87,566 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
94,015 GBP2025-05-31
116,169 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
37,751 GBP2025-05-31
34,468 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
3,027 GBP2025-05-31
8,217 GBP2024-05-31
Other Creditors
Amounts falling due within one year
1,176 GBP2025-05-31
1,962 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
43,296 GBP2025-05-31
Net Deferred Tax Liability/Asset
69,534 GBP2025-05-31
70,613 GBP2024-05-31
  • PLUMBING AND HEATING COMPANY (NORWICH) LIMITED
    Info
    Registered number 01160523
    Oak Lodge, North Walsham Road, Sprowston, Norwich NR6 7JG
    PRIVATE LIMITED COMPANY incorporated on 1974-02-18 (52 years 5 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-11-27
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.