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
    Tillotson, Peter
    Director born in May 1957
    Individual (5 offsprings)
    Officer
    1995-01-26 ~ now
    OF - Director → CIF 0
    Tillotson, Peter
    Individual (5 offsprings)
    Officer
    2016-09-21 ~ now
    OF - Secretary → CIF 0
    Mr Peter Tillotson
    Born in May 1957
    Individual (5 offsprings)
    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
  • 2
    Pascoe, Mario Peter
    Company Director born in November 1957
    Individual (2 offsprings)
    Officer
    2017-12-11 ~ now
    OF - Director → CIF 0
  • 3
    Mcnulty, Wayne Antony
    Company Director born in May 1962
    Individual (1 offspring)
    Officer
    2018-11-01 ~ now
    OF - Director → CIF 0
Ceased 12
  • 1
    Moloney, Anthony John
    Company Director born in July 1960
    Individual
    Officer
    2020-12-02 ~ 2023-03-31
    OF - Director → CIF 0
  • 2
    Attersall, Stewart Charles
    Company Director born in August 1957
    Individual
    Officer
    2015-01-01 ~ 2017-06-30
    OF - Director → CIF 0
  • 3
    Craig, Ian
    Company Director born in May 1967
    Individual
    Officer
    2015-01-01 ~ 2018-09-30
    OF - Director → CIF 0
  • 4
    Mcnulty, Wayne Antony
    Company Director born in May 1962
    Individual (1 offspring)
    Officer
    2017-12-11 ~ 2018-05-31
    OF - Director → CIF 0
  • 5
    Tillotson, Karen Davidina
    Individual
    Officer
    1995-01-26 ~ 1999-06-04
    OF - Secretary → CIF 0
    2000-03-17 ~ 2016-09-21
    OF - Secretary → CIF 0
  • 6
    O'brien, Patrick Joseph
    Company Director born in June 1945
    Individual
    Officer
    2015-01-01 ~ 2021-11-04
    OF - Director → CIF 0
  • 7
    Kissane, Michael Brendan
    Company Director born in October 1958
    Individual
    Officer
    2015-01-01 ~ 2018-01-05
    OF - Director → CIF 0
  • 8
    Briscoe, James Earl
    Company Director born in July 1957
    Individual (2 offsprings)
    Officer
    2017-12-11 ~ 2020-12-02
    OF - Director → CIF 0
  • 9
    Bowyer, David Bryan
    Individual
    Officer
    1999-06-04 ~ 2000-03-17
    OF - Secretary → CIF 0
  • 10
    Mcginty, Scott
    Operations Director born in December 1981
    Individual
    Officer
    2018-11-01 ~ 2021-06-07
    OF - Director → CIF 0
  • 11
    72 New Bond Street, London
    Dissolved Corporate (1 parent, 211 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    1995-01-26 ~ 1995-01-26
    PE - Nominee Secretary → CIF 0
  • 12
    72 New Bond Street, London
    Dissolved Corporate (1 parent, 9 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    1995-01-26 ~ 1995-01-26
    PE - Nominee Director → CIF 0
parent relation
Company in focus

QUALITY HEATING SERVICES LIMITED

Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Cost of Sales
-5,110,272 GBP2023-04-01 ~ 2024-03-31
-7,720,927 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-2,619,867 GBP2023-04-01 ~ 2024-03-31
-3,580,745 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
17,255 GBP2023-04-01 ~ 2024-03-31
7,147 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
27,068 GBP2023-04-01 ~ 2024-03-31
455,508 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-16,315 GBP2023-04-01 ~ 2024-03-31
347,724 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
16,183 GBP2024-03-31
22,379 GBP2023-03-31
Debtors
1,224,480 GBP2024-03-31
1,689,018 GBP2023-03-31
Cash at bank and in hand
784,439 GBP2024-03-31
1,764,133 GBP2023-03-31
Current Assets
2,021,169 GBP2024-03-31
3,463,356 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-684,626 GBP2024-03-31
-1,876,381 GBP2023-03-31
Net Current Assets/Liabilities
1,336,543 GBP2024-03-31
1,586,975 GBP2023-03-31
Total Assets Less Current Liabilities
1,352,726 GBP2024-03-31
1,609,354 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-53,333 GBP2024-03-31
-93,333 GBP2023-03-31
Net Assets/Liabilities
1,298,659 GBP2024-03-31
1,514,974 GBP2023-03-31
Equity
Called up share capital
100,000 GBP2024-03-31
100,000 GBP2023-03-31
100,000 GBP2022-03-31
Retained earnings (accumulated losses)
1,198,659 GBP2024-03-31
1,414,974 GBP2023-03-31
1,317,250 GBP2022-03-31
Equity
1,298,659 GBP2024-03-31
1,514,974 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-16,315 GBP2023-04-01 ~ 2024-03-31
347,724 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-250,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-200,000 GBP2023-04-01 ~ 2024-03-31
Audit Fees/Expenses
18,000 GBP2023-04-01 ~ 2024-03-31
16,750 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
812023-04-01 ~ 2024-03-31
872022-04-01 ~ 2023-03-31
Wages/Salaries
2,945,630 GBP2023-04-01 ~ 2024-03-31
3,746,928 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
62,657 GBP2023-04-01 ~ 2024-03-31
81,793 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
3,344,292 GBP2023-04-01 ~ 2024-03-31
4,582,532 GBP2022-04-01 ~ 2023-03-31
Director Remuneration
297,917 GBP2023-04-01 ~ 2024-03-31
674,111 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-313 GBP2023-04-01 ~ 2024-03-31
-5,042 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
116,650 GBP2023-03-31
Plant and equipment
340,017 GBP2023-03-31
Furniture and fittings
211,830 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
668,497 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
116,650 GBP2024-03-31
116,650 GBP2023-03-31
Plant and equipment
340,017 GBP2024-03-31
336,676 GBP2023-03-31
Furniture and fittings
195,647 GBP2024-03-31
192,792 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
652,314 GBP2024-03-31
646,118 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
3,341 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
2,855 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,196 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-03-31
0 GBP2023-03-31
Plant and equipment
0 GBP2024-03-31
3,341 GBP2023-03-31
Furniture and fittings
16,183 GBP2024-03-31
19,038 GBP2023-03-31
Finished Goods/Goods for Resale
12,250 GBP2024-03-31
10,205 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
697,026 GBP2024-03-31
894,030 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
4,880 GBP2024-03-31
0 GBP2023-03-31
Prepayments/Accrued Income
Current
522,574 GBP2024-03-31
794,988 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,224,480 GBP2024-03-31
1,689,018 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
40,000 GBP2024-03-31
40,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
153,743 GBP2024-03-31
137,625 GBP2023-03-31
Corporation Tax Payable
Current
42,406 GBP2024-03-31
112,826 GBP2023-03-31
Other Taxation & Social Security Payable
Current
132,891 GBP2024-03-31
592,959 GBP2023-03-31
Other Creditors
Current
19,367 GBP2024-03-31
24,771 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
296,219 GBP2024-03-31
968,200 GBP2023-03-31
Creditors
Current
684,626 GBP2024-03-31
1,876,381 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
53,333 GBP2024-03-31
93,333 GBP2023-03-31
Bank Borrowings
93,333 GBP2024-03-31
133,333 GBP2023-03-31
Total Borrowings
Current
40,000 GBP2024-03-31
40,000 GBP2023-03-31
Non-current
53,333 GBP2024-03-31
93,333 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
320,540 GBP2024-03-31
224,582 GBP2023-03-31
Between two and five year
626,411 GBP2024-03-31
267,766 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
946,951 GBP2024-03-31
492,348 GBP2023-03-31
Related profiles found in government register
  • QUALITY HEATING SERVICES LIMITED
    Info
    Registered number 03014826
    55 Station Road, Beaconsfield HP9 1QL
    Private Limited Company incorporated on 1995-01-26 (30 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-01
    CIF 0
  • QUALITY HEATING SERVICES LIMITED
    S
    Registered number 03014826
    55, Station Road, Beaconsfield, England, HP9 1QL
    Limited By Shares in Companies House, England And Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • QUALITY HEATING SERVICES PLUMBING LIMITED - 2024-02-10
    55 Station Road, Beaconsfield, England
    Active Corporate (3 parents)
    Person with significant control
    2024-04-05 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE

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