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
    Linsdell, Peter
    Director born in July 1964
    Individual (1 offspring)
    Officer
    2021-07-12 ~ now
    OF - director → CIF 0
  • 2
    Paice, Graham Brian
    Sales Director born in July 1972
    Individual (2 offsprings)
    Officer
    2001-12-01 ~ now
    OF - director → CIF 0
    Paice, Graham Brian
    Sales Director
    Individual (2 offsprings)
    Officer
    2006-06-01 ~ now
    OF - secretary → CIF 0
    Mr Graham Brian Paice
    Born in July 1972
    Individual (2 offsprings)
    Person with significant control
    2017-05-09 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Mrs Jill Paice
    Born in June 1975
    Individual (1 offspring)
    Person with significant control
    2024-10-14 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 5
  • 1
    Flanz, Eugene Franz
    Project Manager born in September 1958
    Individual (1 offspring)
    Officer
    2001-12-01 ~ 2015-12-01
    OF - director → CIF 0
  • 2
    Paice, Adrian John
    Project Engineer born in June 1969
    Individual (1 offspring)
    Officer
    1992-07-24 ~ 2021-05-04
    OF - director → CIF 0
    2021-05-04 ~ 2024-10-16
    OF - director → CIF 0
    Mr Adrian John Paice
    Born in June 1969
    Individual (1 offspring)
    Person with significant control
    2017-05-09 ~ 2024-10-14
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Paice, John Brian
    Heating Engineer born in June 1941
    Individual (1 offspring)
    Officer
    ~ 2015-03-10
    OF - director → CIF 0
  • 4
    Brine, Karen Anne
    Director born in November 1962
    Individual
    Officer
    2021-04-14 ~ 2021-04-28
    OF - director → CIF 0
  • 5
    Paice, Lindsey Anne
    Secretary born in September 1946
    Individual (1 offspring)
    Officer
    ~ 2015-03-10
    OF - director → CIF 0
    Paice, Lindsey Anne
    Individual (1 offspring)
    Officer
    ~ 2006-05-01
    OF - secretary → CIF 0
parent relation
Company in focus

SCOTT HEATING AND VENTILATION LIMITED

Previous name
SCOTT HEATING AND VENTILATION (ALCONBURY) LIMITED - 2000-04-27
Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Average Number of Employees
242023-01-01 ~ 2023-12-31
212022-01-01 ~ 2022-12-31
Property, Plant & Equipment
58,578 GBP2023-12-31
69,401 GBP2022-12-31
Total Inventories
7,139 GBP2023-12-31
70,516 GBP2022-12-31
Debtors
408,202 GBP2023-12-31
620,177 GBP2022-12-31
Cash at bank and in hand
256,468 GBP2023-12-31
311,707 GBP2022-12-31
Current Assets
671,809 GBP2023-12-31
1,002,400 GBP2022-12-31
Creditors
Amounts falling due within one year
309,653 GBP2023-12-31
601,900 GBP2022-12-31
Net Current Assets/Liabilities
362,156 GBP2023-12-31
400,500 GBP2022-12-31
Total Assets Less Current Liabilities
420,734 GBP2023-12-31
469,901 GBP2022-12-31
Creditors
Amounts falling due after one year
22,500 GBP2023-12-31
40,000 GBP2022-12-31
Net Assets/Liabilities
384,869 GBP2023-12-31
417,749 GBP2022-12-31
Equity
Called up share capital
1,500 GBP2023-12-31
1,500 GBP2022-12-31
Retained earnings (accumulated losses)
383,369 GBP2023-12-31
416,249 GBP2022-12-31
Equity
384,869 GBP2023-12-31
417,749 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252023-01-01 ~ 2023-12-31
Furniture and fittings
0.332023-01-01 ~ 2023-12-31
Motor vehicles
0.202023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
112,050 GBP2023-12-31
112,050 GBP2022-12-31
Furniture and fittings
73,003 GBP2023-12-31
73,003 GBP2022-12-31
Motor vehicles
120,643 GBP2023-12-31
104,334 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
305,696 GBP2023-12-31
289,387 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
77,621 GBP2023-12-31
66,144 GBP2022-12-31
Furniture and fittings
70,563 GBP2023-12-31
64,123 GBP2022-12-31
Motor vehicles
98,934 GBP2023-12-31
89,719 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
247,118 GBP2023-12-31
219,986 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,477 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
6,440 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
9,215 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,132 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
34,429 GBP2023-12-31
45,906 GBP2022-12-31
Furniture and fittings
2,440 GBP2023-12-31
8,880 GBP2022-12-31
Motor vehicles
21,709 GBP2023-12-31
14,615 GBP2022-12-31
Trade Debtors/Trade Receivables
272,483 GBP2023-12-31
425,858 GBP2022-12-31
Other Debtors
135,719 GBP2023-12-31
194,319 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
20,000 GBP2023-12-31
40,000 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
241,473 GBP2023-12-31
487,950 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
16,319 GBP2023-12-31
15,506 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
21,060 GBP2023-12-31
35,964 GBP2022-12-31
Other Creditors
Amounts falling due within one year
10,801 GBP2023-12-31
22,480 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
22,500 GBP2023-12-31
40,000 GBP2022-12-31
Advances or credits given to directors
86,659 GBP2023-12-31
90,276 GBP2022-12-31
93,205 GBP2021-12-31
Advances or credits made to directors during the period
8,100 GBP2023-01-01 ~ 2023-12-31
Advances or credits repaid by directors
-11,717 GBP2023-01-01 ~ 2023-12-31
-2,929 GBP2022-01-01 ~ 2022-12-31
  • SCOTT HEATING AND VENTILATION LIMITED
    Info
    SCOTT HEATING AND VENTILATION (ALCONBURY) LIMITED - 2000-04-27
    Registered number 01230118
    Headlands House 1 Kings Court, Kettering Parkway, Kettering, Northamptonshire NN15 6WJ
    Private Limited Company incorporated on 1975-10-16 (49 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-03
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy policy

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.