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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
    Fortescue, Cynthia June
    Manager born in June 1935
    Individual (1 offspring)
    Officer
    ~ 2020-04-09
    OF - Director → CIF 0
    Fortescue, Cynthia June
    Individual (1 offspring)
    Officer
    ~ 2020-04-09
    OF - Secretary → CIF 0
  • 2
    Worman, Ian Lewis
    Manager born in July 1966
    Individual (1 offspring)
    Officer
    2008-06-01 ~ 2018-11-12
    OF - Director → CIF 0
    Mr Ian Lewis Worman
    Born in July 1966
    Individual (1 offspring)
    Person with significant control
    2017-03-09 ~ 2018-11-12
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
  • 3
    Worman, Melvyn Alfred
    Manager born in February 1940
    Individual (1 offspring)
    Officer
    ~ 2008-05-12
    OF - Director → CIF 0
  • 4
    Worman, Adrian Leslie
    Born in March 1965
    Individual (1 offspring)
    Officer
    2008-06-01 ~ now
    OF - Director → CIF 0
    Mr Adrian Leslie Worman
    Born in March 1965
    Individual (1 offspring)
    Person with significant control
    2017-03-09 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
  • 5
    Thomas Edward Guthrie
    Individual (2 offsprings)
    Insolvency
    ~ now
    IP - (Case 1) practitioner → CIF 0
  • 6
    Lauren Louise Auburn
    Individual (490 offsprings)
    Insolvency
    ~ now
    IP - (Case 1) practitioner → CIF 0
parent relation
Company in focus

NEW CITY HEATING COMPANY LIMITED

Period: 1974-03-18 ~ now
Company number: 01163410
Registered name
NEW CITY HEATING COMPANY LIMITED - now
Standard Industrial Classification
47990 - Other Retail Sale Not In Stores, Stalls Or Markets
46740 - Wholesale Of Hardware, Plumbing And Heating Equipment And Supplies
Brief company account
Average Number of Employees
02023-11-01 ~ 2024-10-31
02022-11-01 ~ 2023-10-31
Property, Plant & Equipment
122,751 GBP2024-10-31
126,476 GBP2023-10-31
Fixed Assets - Investments
900 GBP2024-10-31
900 GBP2023-10-31
Investment Property
545,000 GBP2024-10-31
425,000 GBP2023-10-31
Fixed Assets
668,651 GBP2024-10-31
552,376 GBP2023-10-31
Total Inventories
30,000 GBP2024-10-31
45,000 GBP2023-10-31
Debtors
200,157 GBP2024-10-31
929,045 GBP2023-10-31
Cash at bank and in hand
7,214 GBP2024-10-31
10,298 GBP2023-10-31
Current Assets
237,371 GBP2024-10-31
984,761 GBP2023-10-31
Creditors
Current
293,729 GBP2024-10-31
692,434 GBP2023-10-31
Net Current Assets/Liabilities
-56,358 GBP2024-10-31
292,327 GBP2023-10-31
Total Assets Less Current Liabilities
612,293 GBP2024-10-31
844,703 GBP2023-10-31
Net Assets/Liabilities
535,255 GBP2024-10-31
603,810 GBP2023-10-31
Equity
Called up share capital
155,000 GBP2024-10-31
155,000 GBP2023-10-31
Retained earnings (accumulated losses)
-202,104 GBP2024-10-31
-35,893 GBP2023-10-31
Equity
535,255 GBP2024-10-31
603,810 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
180,000 GBP2024-10-31
180,000 GBP2023-10-31
Plant and equipment
20,500 GBP2024-10-31
20,500 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
57,300 GBP2024-10-31
53,700 GBP2023-10-31
Plant and equipment
20,500 GBP2024-10-31
20,500 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,600 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
122,700 GBP2024-10-31
126,300 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
30,060 GBP2024-10-31
30,060 GBP2023-10-31
Computers
9,088 GBP2024-10-31
44,568 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
239,648 GBP2024-10-31
380,596 GBP2023-10-31
Property, Plant & Equipment - Disposals
Computers
-35,480 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-140,948 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
30,060 GBP2024-10-31
30,060 GBP2023-10-31
Computers
9,037 GBP2024-10-31
44,392 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
116,897 GBP2024-10-31
254,120 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
125 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,725 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-35,480 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-140,948 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Computers
51 GBP2024-10-31
176 GBP2023-10-31
Other Investments Other Than Loans
Cost valuation
900 GBP2023-10-31
Other Investments Other Than Loans
900 GBP2024-10-31
900 GBP2023-10-31
Investment Property - Fair Value Model
545,000 GBP2024-10-31
425,000 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
18,888 GBP2024-10-31
19,052 GBP2023-10-31
Other Debtors
Current
2,650 GBP2024-10-31
650 GBP2023-10-31
Amount of value-added tax that is recoverable
Current
8,522 GBP2024-10-31
10,210 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
199,602 GBP2024-10-31
928,389 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-10-31
Trade Creditors/Trade Payables
Current
7,078 GBP2024-10-31
486,812 GBP2023-10-31
Other Taxation & Social Security Payable
Current
18,709 GBP2023-10-31
Other Creditors
Current
42,756 GBP2023-10-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
10,000 GBP2023-10-31
Between two and five year, Non-current
18,518 GBP2023-10-31
Equity
Revaluation reserve
51,067 GBP2024-10-31
51,067 GBP2023-10-31
  • NEW CITY HEATING COMPANY LIMITED
    Info
    Registered number 01163410
    14 Simpson Road, Bletchley, Milton Keynes MK2 2DD
    PRIVATE LIMITED COMPANY incorporated on 1974-03-18 (52 years 1 month). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-03-09
    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.