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
2
- 1
Follan, Matthew James
Born in May 1976Individual (2 offsprings)Officer2002-09-01 ~ nowOF - Director → CIF 0Mr Matthew James Follan
Born in May 1976Individual (2 offsprings)Person with significant control2023-09-25 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Follan, Nicola
Born in March 1971Individual (2 offsprings)Officer2020-06-18 ~ nowOF - Director → CIF 0Follan, Nicola
Individual (2 offsprings)Officer1995-03-16 ~ nowOF - Secretary → CIF 0Ms Nicola Follan
Born in March 1971Individual (2 offsprings)Person with significant control2023-09-25 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
3
- 1
Follan, Michael John
Heating Engineer born in September 1949Individual (2 offsprings)Officer~ 2022-10-11OF - Director → CIF 0Mr Michael John Follan
Born in September 1949Individual (2 offsprings)Person with significant control2016-04-06 ~ 2022-10-11PE - Ownership of shares – More than 50% but less than 75% → CIF 0Mr Matthew James Follan As Lead Executor For Michael Follan Dec'd
Born in May 1976Individual (2 offsprings)Person with significant control2022-10-12 ~ 2023-09-25PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0 - 2
Lee, Fredrick William
IndividualOfficer~ 1995-03-16OF - Secretary → CIF 0 - 3
Montgomery, John Francis
Manager born in January 1956Individual (1 offspring)Officer2002-09-01 ~ 2018-12-31OF - Director → CIF 0
Company in focus
SUN REALM HEATING CO. LIMITED
Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Property, Plant & Equipment
422,044 GBP2024-12-31
648,307 GBP2023-12-31
Total Inventories
121,023 GBP2024-12-31
158,236 GBP2023-12-31
Debtors
1,018,422 GBP2024-12-31
2,032,676 GBP2023-12-31
Cash at bank and in hand
3,142,552 GBP2024-12-31
1,936,706 GBP2023-12-31
Current Assets
4,281,997 GBP2024-12-31
4,127,618 GBP2023-12-31
Creditors
Current
1,490,466 GBP2024-12-31
1,651,955 GBP2023-12-31
Net Current Assets/Liabilities
2,791,531 GBP2024-12-31
2,475,663 GBP2023-12-31
Total Assets Less Current Liabilities
3,213,575 GBP2024-12-31
3,123,970 GBP2023-12-31
Net Assets/Liabilities
3,213,575 GBP2024-12-31
3,090,399 GBP2023-12-31
Equity
Called up share capital
22,454 GBP2024-12-31
22,454 GBP2023-12-31
Retained earnings (accumulated losses)
3,191,121 GBP2024-12-31
3,067,945 GBP2023-12-31
Equity
3,213,575 GBP2024-12-31
3,090,399 GBP2023-12-31
Average Number of Employees
412024-01-01 ~ 2024-12-31
532023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
1,289,728 GBP2024-12-31
1,541,166 GBP2023-12-31
Improvements to leasehold property
78,126 GBP2024-12-31
78,126 GBP2023-12-31
Property, Plant & Equipment - Disposals
-262,545 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
867,684 GBP2024-12-31
892,859 GBP2023-12-31
Improvements to leasehold property
61,164 GBP2024-12-31
58,120 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
118,514 GBP2024-01-01 ~ 2024-12-31
Improvements to leasehold property
3,044 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-143,689 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Improvements to leasehold property
16,962 GBP2024-12-31
20,006 GBP2023-12-31
Land and buildings, Short leasehold
57,072 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
36,963 GBP2024-12-31
32,794 GBP2023-12-31
Furniture and fittings
179,816 GBP2024-12-31
184,166 GBP2023-12-31
Motor vehicles
734,264 GBP2024-12-31
985,521 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-11,288 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-251,257 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,834 GBP2024-12-31
19,270 GBP2023-12-31
Furniture and fittings
121,199 GBP2024-12-31
120,922 GBP2023-12-31
Motor vehicles
451,480 GBP2024-12-31
491,060 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,564 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
10,130 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
94,256 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-9,853 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-133,836 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
15,129 GBP2024-12-31
13,524 GBP2023-12-31
Furniture and fittings
58,617 GBP2024-12-31
63,244 GBP2023-12-31
Motor vehicles
282,784 GBP2024-12-31
494,461 GBP2023-12-31
Merchandise
121,023 GBP2024-12-31
158,236 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
869,210 GBP2024-12-31
1,918,965 GBP2023-12-31
Other Debtors
Current
79,565 GBP2024-12-31
6,456 GBP2023-12-31
Prepayments
Current
69,647 GBP2024-12-31
107,255 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
1,018,422 GBP2024-12-31
Amounts falling due within one year, Current
2,032,676 GBP2023-12-31
Trade Creditors/Trade Payables
Current
501,820 GBP2024-12-31
608,257 GBP2023-12-31
Corporation Tax Payable
Current
228,199 GBP2024-12-31
150,805 GBP2023-12-31
Other Taxation & Social Security Payable
Current
517,655 GBP2024-12-31
374,860 GBP2023-12-31
Other Creditors
Current
67,767 GBP2024-12-31
84,081 GBP2023-12-31
Accrued Liabilities
Current
162,130 GBP2024-12-31
431,430 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,148 GBP2024-12-31
Between one and five year
3,732 GBP2024-12-31
All periods
4,880 GBP2024-12-31
- Registered number 01202277
SUN REALM HEATING CO. LIMITED
Info28 Camford Way, Luton, Bedfordshire LU3 3ANPRIVATE LIMITED COMPANY incorporated on 1975-03-03 (51 years). The company status is Active.The last date of confirmation statement was made at 2024-08-05CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 9 February 2026 and
licensed under the Open Government Licence v3.0.