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
    Stevenson, Gary Peter
    Director born in March 1964
    Individual (1 offspring)
    Officer
    2013-12-12 ~ now
    OF - Director → CIF 0
  • 2
    Brough, Mark Andrew
    Director born in February 1972
    Individual (5 offsprings)
    Officer
    2013-12-12 ~ now
    OF - Director → CIF 0
  • 3
    C/o D P C, Stone House, 55 Stone Road Business Park, Stoke-on-trent, England
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    198,898 GBP2024-01-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 5
  • 1
    Leese, Alan William
    Company Director born in March 1955
    Individual (1 offspring)
    Officer
    1994-11-11 ~ 2015-03-23
    OF - Director → CIF 0
  • 2
    Mcauliffe, Keith Edward
    Company Director born in December 1940
    Individual
    Officer
    1994-11-11 ~ 2015-03-23
    OF - Director → CIF 0
    Mcauliffe, Keith Edward
    Company Director
    Individual
    Officer
    1994-11-11 ~ 2015-03-23
    OF - Secretary → CIF 0
  • 3
    Moores, Darren Richard
    Director born in July 1965
    Individual
    Officer
    2013-12-12 ~ 2024-07-16
    OF - Director → CIF 0
  • 4
    HAJCO 209 LIMITED - 2000-04-19
    Berkeley Court, Borough Road, Newcastle Under Lyme, Staffordshire
    Dissolved Corporate (1 parent, 10 offsprings)
    Officer
    1994-08-25 ~ 1994-11-11
    PE - Nominee Secretary → CIF 0
  • 5
    Berkeley Court, Borough Road, Newcastle Under Lyme, Staffordshire
    Dissolved Corporate (1 parent, 7 offsprings)
    Officer
    1994-08-25 ~ 1994-11-11
    PE - Nominee Director → CIF 0
parent relation
Company in focus

APPLIED RADIATORS LIMITED

Previous name
HAJCO 155 LIMITED - 1994-11-15
Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
83,886 GBP2024-01-31
29,066 GBP2023-01-31
Total Inventories
63,720 GBP2024-01-31
53,308 GBP2023-01-31
Debtors
413,049 GBP2024-01-31
517,477 GBP2023-01-31
Current assets - Investments
3,910 GBP2024-01-31
3,667 GBP2023-01-31
Cash at bank and in hand
813,352 GBP2024-01-31
453,117 GBP2023-01-31
Current Assets
1,294,031 GBP2024-01-31
1,027,569 GBP2023-01-31
Net Current Assets/Liabilities
706,230 GBP2024-01-31
708,900 GBP2023-01-31
Total Assets Less Current Liabilities
790,116 GBP2024-01-31
737,966 GBP2023-01-31
Net Assets/Liabilities
708,567 GBP2024-01-31
708,548 GBP2023-01-31
Equity
Called up share capital
75 GBP2024-01-31
75 GBP2023-01-31
Capital redemption reserve
25 GBP2024-01-31
25 GBP2023-01-31
Retained earnings (accumulated losses)
708,467 GBP2024-01-31
708,448 GBP2023-01-31
Equity
708,567 GBP2024-01-31
708,548 GBP2023-01-31
Average Number of Employees
192023-02-01 ~ 2024-01-31
192022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
112,163 GBP2024-01-31
83,243 GBP2023-01-31
Furniture and fittings
24,935 GBP2024-01-31
18,221 GBP2023-01-31
Motor vehicles
59,161 GBP2024-01-31
45,970 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
219,460 GBP2024-01-31
170,635 GBP2023-01-31
Property, Plant & Equipment - Disposals
Motor vehicles
-45,970 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Disposals
-45,970 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
78,142 GBP2024-01-31
69,634 GBP2023-01-31
Furniture and fittings
19,440 GBP2024-01-31
17,309 GBP2023-01-31
Motor vehicles
14,791 GBP2024-01-31
31,425 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
135,574 GBP2024-01-31
141,569 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,508 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
2,131 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
14,790 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,429 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-31,424 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-31,424 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Plant and equipment
34,021 GBP2024-01-31
13,609 GBP2023-01-31
Furniture and fittings
5,495 GBP2024-01-31
912 GBP2023-01-31
Motor vehicles
44,370 GBP2024-01-31
14,545 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
294,615 GBP2024-01-31
293,923 GBP2023-01-31
Amounts Owed by Group Undertakings
Current
98,925 GBP2023-01-31
Other Debtors
Current
54,720 GBP2024-01-31
100,092 GBP2023-01-31
Prepayments
Current
7,437 GBP2024-01-31
9,612 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
413,049 GBP2024-01-31
517,477 GBP2023-01-31
Bank Borrowings/Overdrafts
Current
10,149 GBP2024-01-31
9,906 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Current
14,921 GBP2024-01-31
Trade Creditors/Trade Payables
Current
134,224 GBP2024-01-31
106,141 GBP2023-01-31
Amounts owed to group undertakings
Current
259,789 GBP2024-01-31
48,714 GBP2023-01-31
Corporation Tax Payable
Current
124,342 GBP2024-01-31
96,934 GBP2023-01-31
Other Taxation & Social Security Payable
Current
7,009 GBP2024-01-31
7,317 GBP2023-01-31
Other Creditors
Current
1,564 GBP2024-01-31
1,571 GBP2023-01-31
Accrued Liabilities/Deferred Income
Current
10,756 GBP2024-01-31
10,123 GBP2023-01-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
14,814 GBP2024-01-31
23,896 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Non-current
50,798 GBP2024-01-31
  • APPLIED RADIATORS LIMITED
    Info
    HAJCO 155 LIMITED - 1994-11-15
    Registered number 02962141
    Unit 2 Hanley Business Park Cooper Street, Hanley, Stoke-on-trent, Staffordshire ST1 4DW
    Private Limited Company incorporated on 1994-08-25 (31 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-08-25
    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.