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
Allitt, Steven John
Born in July 1972Individual (3 offsprings)Officer2003-03-01 ~ nowOF - Director → CIF 0 - 2
Kearney, Tara
Born in April 1978Individual (4 offsprings)Officer2013-07-26 ~ nowOF - Director → CIF 0 - 3
Mathieson, Peter Andrew
Born in October 1966Individual (2 offsprings)Officer2013-07-26 ~ nowOF - Director → CIF 0 - 4Orchard Court, Unit 1, Crompton Road Industrial Estate, Ilkeston, Derbyshire, EnglandActive Corporate (3 parents, 1 offspring)Equity (Company account)389,874 GBP2025-02-28Person with significant control2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Ceased
3
- 1
Orchard, Harry
Heating Engineer born in November 1942Individual (2 offsprings)Officer~ 2013-07-26OF - Director → CIF 0 - 2
Kearney, Tara
Individual (4 offsprings)Officer1999-02-01 ~ 2014-01-31OF - Secretary → CIF 0 - 3
Smith, Vivienne
IndividualOfficer~ 1999-02-01OF - Secretary → CIF 0
Company in focus
HEATING & PROCESS ENGINEERING SERVICES LIMITED
Previous name
ORVENT SYSTEMS LIMITED - 1979-12-31
Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Average Number of Employees
172024-03-01 ~ 2025-02-28
182023-03-01 ~ 2024-02-29
Property, Plant & Equipment
73,418 GBP2025-02-28
91,266 GBP2024-02-29
Total Inventories
53,018 GBP2025-02-28
43,208 GBP2024-02-29
Debtors
407,040 GBP2025-02-28
415,893 GBP2024-02-29
Cash at bank and in hand
87,150 GBP2025-02-28
145,734 GBP2024-02-29
Current Assets
547,208 GBP2025-02-28
604,835 GBP2024-02-29
Creditors
Amounts falling due within one year
355,025 GBP2025-02-28
346,810 GBP2024-02-29
Net Current Assets/Liabilities
192,183 GBP2025-02-28
258,025 GBP2024-02-29
Total Assets Less Current Liabilities
265,601 GBP2025-02-28
349,291 GBP2024-02-29
Creditors
Amounts falling due after one year
9,066 GBP2025-02-28
19,100 GBP2024-02-29
Net Assets/Liabilities
238,686 GBP2025-02-28
308,050 GBP2024-02-29
Equity
Called up share capital
5,000 GBP2025-02-28
5,000 GBP2024-02-29
Retained earnings (accumulated losses)
233,686 GBP2025-02-28
303,050 GBP2024-02-29
Equity
238,686 GBP2025-02-28
308,050 GBP2024-02-29
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002024-03-01 ~ 2025-02-28
Furniture and fittings
25.002024-03-01 ~ 2025-02-28
Motor vehicles
25.002024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
65,360 GBP2025-02-28
65,360 GBP2024-02-29
Furniture and fittings
75,465 GBP2025-02-28
72,763 GBP2024-02-29
Motor vehicles
100,099 GBP2025-02-28
100,099 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
240,924 GBP2025-02-28
238,222 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
43,847 GBP2025-02-28
40,050 GBP2024-02-29
Furniture and fittings
65,881 GBP2025-02-28
63,236 GBP2024-02-29
Motor vehicles
57,778 GBP2025-02-28
43,670 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
167,506 GBP2025-02-28
146,956 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,797 GBP2024-03-01 ~ 2025-02-28
Furniture and fittings
2,645 GBP2024-03-01 ~ 2025-02-28
Motor vehicles
14,108 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,550 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Plant and equipment
21,513 GBP2025-02-28
25,310 GBP2024-02-29
Furniture and fittings
9,584 GBP2025-02-28
9,527 GBP2024-02-29
Motor vehicles
42,321 GBP2025-02-28
56,429 GBP2024-02-29
Trade Debtors/Trade Receivables
350,435 GBP2025-02-28
404,139 GBP2024-02-29
Other Debtors
56,605 GBP2025-02-28
11,754 GBP2024-02-29
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2025-02-28
10,000 GBP2024-02-29
Trade Creditors/Trade Payables
Amounts falling due within one year
185,590 GBP2025-02-28
177,507 GBP2024-02-29
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
44,361 GBP2025-02-28
1,297 GBP2024-02-29
Corporation Tax Payable
Amounts falling due within one year
51,718 GBP2025-02-28
81,593 GBP2024-02-29
Other Taxation & Social Security Payable
Amounts falling due within one year
48,062 GBP2025-02-28
56,908 GBP2024-02-29
Other Creditors
Amounts falling due within one year
15,294 GBP2025-02-28
19,505 GBP2024-02-29
Bank Borrowings/Overdrafts
Amounts falling due after one year
9,066 GBP2025-02-28
19,100 GBP2024-02-29
HEATING & PROCESS ENGINEERING SERVICES LIMITED
InfoORVENT SYSTEMS LIMITED - 1979-12-31Registered number 01367785Orchard Court, Unit 1, Crompton Road Industrial Estate, Ilkeston, Derbyshire DE7 4BGPRIVATE LIMITED COMPANY incorporated on 1978-05-10 (47 years 9 months). The company status is Active.The last date of confirmation statement was made at 2025-01-31CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.