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 5
  • 1
    O'connor, Jason
    Technical Manager born in June 1975
    Individual (3 offsprings)
    Officer
    2002-01-01 ~ now
    OF - Director → CIF 0
  • 2
    Örtenblad, Mattias
    Business Area Controller, Nibe Element born in August 1969
    Individual (3 offsprings)
    Officer
    2021-05-07 ~ now
    OF - Director → CIF 0
  • 3
    Ellam, Simon
    Company Director born in September 1972
    Individual (13 offsprings)
    Officer
    2021-05-07 ~ now
    OF - Director → CIF 0
  • 4
    Fredriksson, Christer
    Business Area Director, Nibe Element born in April 1955
    Individual (11 offsprings)
    Officer
    2021-05-07 ~ now
    OF - Director → CIF 0
  • 5
    Meres Edge, Chester Road, Helsby, Frodsham, England
    Active Corporate (5 parents, 2 offsprings)
    Equity (Company account)
    28,136 GBP2023-12-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 20
  • 1
    Berrisford, Daniel
    Accountant born in June 1971
    Individual (1 offspring)
    Officer
    2006-11-15 ~ 2019-05-31
    OF - Director → CIF 0
    Berrisford, Daniel
    Accountant
    Individual (1 offspring)
    Officer
    2006-11-15 ~ 2021-03-31
    OF - Secretary → CIF 0
  • 2
    Haden, Michael William
    President born in July 1947
    Individual
    Officer
    ~ 1994-05-31
    OF - Director → CIF 0
  • 3
    Chung, Eun Taeg
    Senior Vice President born in November 1953
    Individual
    Officer
    2000-06-01 ~ 2004-04-14
    OF - Director → CIF 0
  • 4
    Yang, Chang Kyu
    Manager born in September 1945
    Individual
    Officer
    1995-03-17 ~ 1998-07-31
    OF - Director → CIF 0
  • 5
    Young, James Wellesley
    Engineer born in October 1937
    Individual
    Officer
    ~ 2002-10-31
    OF - Director → CIF 0
  • 6
    White, Dean
    Company Director born in October 1970
    Individual
    Officer
    2016-10-01 ~ 2021-05-07
    OF - Director → CIF 0
  • 7
    Hahn, Wook
    Accountant born in October 1952
    Individual
    Officer
    1998-08-01 ~ 2000-06-01
    OF - Director → CIF 0
  • 8
    Pearson, Alan
    Director born in December 1955
    Individual (15 offsprings)
    Officer
    2002-07-01 ~ 2014-05-06
    OF - Director → CIF 0
  • 9
    Rothwell, Stephen
    Works Director born in August 1947
    Individual
    Officer
    ~ 2001-10-22
    OF - Director → CIF 0
  • 10
    Malone, Suzanne
    Accountant born in October 1969
    Individual
    Officer
    2006-11-15 ~ 2021-05-07
    OF - Director → CIF 0
  • 11
    Bonner, Stephen
    Sales Director born in April 1956
    Individual
    Officer
    2009-04-06 ~ 2021-05-07
    OF - Director → CIF 0
  • 12
    Parsons, John Frederick Paul
    Company Director born in March 1922
    Individual
    Officer
    ~ 2003-06-30
    OF - Director → CIF 0
  • 13
    Malone, Neil Shaw
    Engineer born in February 1945
    Individual (3 offsprings)
    Officer
    ~ 2024-05-07
    OF - Director → CIF 0
  • 14
    Seo, Myung Soo
    Managing Director born in December 1952
    Individual
    Officer
    ~ 2021-05-07
    OF - Director → CIF 0
  • 15
    Son, Jong Ho
    Senior Vice President born in January 1952
    Individual
    Officer
    2004-04-14 ~ 2007-02-21
    OF - Director → CIF 0
  • 16
    Smith, Lynne
    Director/Secretary born in February 1949
    Individual
    Officer
    ~ 2007-04-04
    OF - Director → CIF 0
    Smith, Lynne
    Individual
    Officer
    ~ 2006-11-15
    OF - Secretary → CIF 0
  • 17
    Betteridge, Paul
    Business Technology born in February 1970
    Individual
    Officer
    2007-04-20 ~ 2018-05-31
    OF - Director → CIF 0
  • 18
    Strupinskiy, Mikhail
    Managing Director born in August 1961
    Individual
    Officer
    2004-06-24 ~ 2005-11-11
    OF - Director → CIF 0
  • 19
    Chin, Pyung Sik
    Director born in March 1942
    Individual
    Officer
    ~ 1995-03-17
    OF - Director → CIF 0
  • 20
    De Soet, Paul
    Engineer born in February 1950
    Individual
    Officer
    ~ 1992-03-20
    OF - Director → CIF 0
    1996-06-21 ~ 2002-03-01
    OF - Director → CIF 0
parent relation
Company in focus

HEAT TRACE LIMITED

Previous name
ENIDGATE LIMITED - 1981-12-21
Standard Industrial Classification
27320 - Manufacture Of Other Electronic And Electric Wires And Cables
Brief company account
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Turnover/Revenue
10,143,082 GBP2023-01-01 ~ 2023-12-31
8,702,129 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
6,008,829 GBP2023-01-01 ~ 2023-12-31
4,855,862 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
4,134,253 GBP2023-01-01 ~ 2023-12-31
3,846,267 GBP2022-01-01 ~ 2022-12-31
Distribution Costs
165,877 GBP2023-01-01 ~ 2023-12-31
188,368 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
4,152,566 GBP2023-01-01 ~ 2023-12-31
3,637,915 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
-184,190 GBP2023-01-01 ~ 2023-12-31
19,984 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
33,455 GBP2023-01-01 ~ 2023-12-31
37,339 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-210,208 GBP2023-01-01 ~ 2023-12-31
-15,935 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-210,208 GBP2023-01-01 ~ 2023-12-31
-15,935 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
-210,208 GBP2023-01-01 ~ 2023-12-31
-15,935 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
1,769 GBP2023-12-31
3,439 GBP2022-12-31
Property, Plant & Equipment
679,715 GBP2023-12-31
754,302 GBP2022-12-31
Fixed Assets
681,484 GBP2023-12-31
757,741 GBP2022-12-31
Total Inventories
3,038,027 GBP2023-12-31
2,528,467 GBP2022-12-31
Debtors
3,986,485 GBP2023-12-31
3,013,501 GBP2022-12-31
Cash at bank and in hand
25,881 GBP2023-12-31
156,589 GBP2022-12-31
Current Assets
7,050,393 GBP2023-12-31
5,698,557 GBP2022-12-31
Creditors
Current
3,702,611 GBP2023-12-31
2,123,963 GBP2022-12-31
Net Current Assets/Liabilities
3,347,782 GBP2023-12-31
3,574,594 GBP2022-12-31
Total Assets Less Current Liabilities
4,029,266 GBP2023-12-31
4,332,335 GBP2022-12-31
Creditors
Non-current
6,644 GBP2023-12-31
99,505 GBP2022-12-31
Net Assets/Liabilities
4,022,622 GBP2023-12-31
4,232,830 GBP2022-12-31
Equity
Called up share capital
1,330 GBP2023-12-31
1,330 GBP2022-12-31
1,330 GBP2021-12-31
Share premium
164,632 GBP2023-12-31
164,632 GBP2022-12-31
164,632 GBP2021-12-31
Capital redemption reserve
360 GBP2023-12-31
360 GBP2022-12-31
360 GBP2021-12-31
Retained earnings (accumulated losses)
3,856,300 GBP2023-12-31
4,066,508 GBP2022-12-31
4,082,443 GBP2021-12-31
Equity
4,022,622 GBP2023-12-31
4,232,830 GBP2022-12-31
4,248,765 GBP2021-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-210,208 GBP2023-01-01 ~ 2023-12-31
-15,935 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
2,678,954 GBP2023-01-01 ~ 2023-12-31
2,425,017 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
289,587 GBP2023-01-01 ~ 2023-12-31
265,607 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
62,393 GBP2023-01-01 ~ 2023-12-31
112,252 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
3,030,934 GBP2023-01-01 ~ 2023-12-31
2,802,876 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
842023-01-01 ~ 2023-12-31
702022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
-52,552 GBP2023-01-01 ~ 2023-12-31
-3,028 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
639,214 GBP2022-12-31
Computer software
6,194 GBP2022-12-31
Intangible Assets - Gross Cost
645,408 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
637,445 GBP2023-12-31
635,775 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
643,639 GBP2023-12-31
641,969 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
1,670 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
1,670 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
1,769 GBP2023-12-31
3,439 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
413,898 GBP2023-12-31
411,204 GBP2022-12-31
Plant and equipment
5,744,319 GBP2023-12-31
5,648,844 GBP2022-12-31
Furniture and fittings
294,615 GBP2023-12-31
287,683 GBP2022-12-31
Computers
636,322 GBP2023-12-31
553,052 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
7,089,154 GBP2023-12-31
6,900,783 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
348,545 GBP2023-12-31
324,987 GBP2022-12-31
Plant and equipment
5,352,327 GBP2023-12-31
5,192,629 GBP2022-12-31
Furniture and fittings
282,804 GBP2023-12-31
279,301 GBP2022-12-31
Computers
425,763 GBP2023-12-31
349,564 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,409,439 GBP2023-12-31
6,146,481 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
23,558 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
159,698 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
3,503 GBP2023-01-01 ~ 2023-12-31
Computers
76,199 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
262,958 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Improvements to leasehold property
65,353 GBP2023-12-31
86,217 GBP2022-12-31
Plant and equipment
391,992 GBP2023-12-31
456,215 GBP2022-12-31
Furniture and fittings
11,811 GBP2023-12-31
8,382 GBP2022-12-31
Computers
210,559 GBP2023-12-31
203,488 GBP2022-12-31
Raw Materials
1,446,683 GBP2023-12-31
1,279,312 GBP2022-12-31
Value of work in progress
614,981 GBP2023-12-31
448,815 GBP2022-12-31
Finished Goods
976,363 GBP2023-12-31
800,340 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
3,553,448 GBP2023-12-31
2,329,818 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
68,212 GBP2023-12-31
47,006 GBP2022-12-31
Other Debtors
Current
1,932 GBP2023-12-31
1,932 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
14,062 GBP2023-12-31
14,062 GBP2022-12-31
Prepayments/Accrued Income
Current
368,702 GBP2023-12-31
581,440 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
3,986,485 GBP2023-12-31
3,013,501 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
578,595 GBP2023-12-31
82,627 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
94,797 GBP2023-12-31
111,618 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,852,698 GBP2023-12-31
1,203,465 GBP2022-12-31
Amounts owed to group undertakings
Current
432,120 GBP2023-12-31
61,599 GBP2022-12-31
Other Taxation & Social Security Payable
Current
90,716 GBP2023-12-31
73,592 GBP2022-12-31
Other Creditors
Current
23,159 GBP2023-12-31
4,755 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
630,526 GBP2023-12-31
586,307 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
6,644 GBP2023-12-31
99,505 GBP2022-12-31
Between one and five year, hire purchase agreements
6,644 GBP2023-12-31
99,505 GBP2022-12-31
hire purchase agreements
101,441 GBP2023-12-31
211,123 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
405,467 GBP2023-12-31
409,558 GBP2022-12-31
Between one and five year
1,105,801 GBP2023-12-31
1,262,247 GBP2022-12-31
More than five year
408,758 GBP2022-12-31
All periods
1,511,268 GBP2023-12-31
2,080,563 GBP2022-12-31
Bank Overdrafts
Secured
578,595 GBP2023-12-31
82,627 GBP2022-12-31
Total Borrowings
Secured
680,036 GBP2023-12-31
293,750 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,330 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-210,208 GBP2023-01-01 ~ 2023-12-31
  • HEAT TRACE LIMITED
    Info
    ENIDGATE LIMITED - 1981-12-21
    Registered number 01573447
    Meres Edge Chester Road, Helsby, Frodsham, Cheshire WA6 0DJ
    Private Limited Company incorporated on 1981-07-10 (44 years). The company status is Active.
    The last date of confirmation statement was made at 2024-12-31
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.