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
    Bennett, Rebecca
    Director born in May 1981
    Individual (3 offsprings)
    Officer
    2014-12-18 ~ now
    OF - Director → CIF 0
  • 2
    Bennett, Patricia Ann
    Individual (2 offsprings)
    Officer
    1997-02-24 ~ now
    OF - Secretary → CIF 0
  • 3
    Bennett, Stuart
    Director born in August 1976
    Individual (7 offsprings)
    Officer
    2014-04-01 ~ now
    OF - Director → CIF 0
  • 4
    Kirk, Helen Pamela
    Director born in December 1971
    Individual (3 offsprings)
    Officer
    2017-06-19 ~ now
    OF - Director → CIF 0
  • 5
    3, Grey Lane, Witney, Oxfordshire, England
    Active Corporate (3 parents, 2 offsprings)
    Equity (Company account)
    100 GBP2023-12-31
    Person with significant control
    2023-09-04 ~ 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 4
  • 1
    Bennett, Ian John William
    Director born in May 1947
    Individual (1 offspring)
    Officer
    1997-02-24 ~ 2023-05-09
    OF - Director → CIF 0
  • 2
    Bennett, Patricia Ann
    Director born in February 1948
    Individual (2 offsprings)
    Officer
    1999-07-22 ~ 2023-05-09
    OF - Director → CIF 0
  • 3
    Mr Stuart Bennett
    Born in August 1976
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ 2023-09-04
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 4
    26, Church Street, London
    Dissolved Corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    1997-02-24 ~ 1997-02-24
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

HEAT & POWER SERVICES LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
279,033 GBP2023-12-31
215,700 GBP2022-12-31
Fixed Assets - Investments
30,150 GBP2023-12-31
Fixed Assets
309,183 GBP2023-12-31
215,700 GBP2022-12-31
Total Inventories
280,000 GBP2023-12-31
308,780 GBP2022-12-31
Debtors
1,397,455 GBP2023-12-31
1,440,047 GBP2022-12-31
Cash at bank and in hand
685,571 GBP2023-12-31
323,120 GBP2022-12-31
Current Assets
2,363,026 GBP2023-12-31
2,071,947 GBP2022-12-31
Creditors
Current
1,037,730 GBP2023-12-31
1,095,127 GBP2022-12-31
Net Current Assets/Liabilities
1,325,296 GBP2023-12-31
976,820 GBP2022-12-31
Total Assets Less Current Liabilities
1,634,479 GBP2023-12-31
1,192,520 GBP2022-12-31
Net Assets/Liabilities
1,190,855 GBP2023-12-31
1,017,321 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
1,190,755 GBP2023-12-31
1,017,221 GBP2022-12-31
Equity
1,190,855 GBP2023-12-31
1,017,321 GBP2022-12-31
Average Number of Employees
442023-01-01 ~ 2023-12-31
432022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
18,359 GBP2023-12-31
18,359 GBP2022-12-31
Plant and equipment
132,534 GBP2023-12-31
132,534 GBP2022-12-31
Furniture and fittings
61,667 GBP2023-12-31
49,255 GBP2022-12-31
Motor vehicles
621,782 GBP2023-12-31
565,262 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
834,342 GBP2023-12-31
765,410 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-95,544 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-95,544 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
18,359 GBP2023-12-31
18,359 GBP2022-12-31
Plant and equipment
128,349 GBP2023-12-31
125,692 GBP2022-12-31
Furniture and fittings
48,249 GBP2023-12-31
38,956 GBP2022-12-31
Motor vehicles
360,352 GBP2023-12-31
366,703 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
555,309 GBP2023-12-31
549,710 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,657 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
9,293 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-6,351 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,599 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
4,185 GBP2023-12-31
6,842 GBP2022-12-31
Furniture and fittings
13,418 GBP2023-12-31
10,299 GBP2022-12-31
Motor vehicles
261,430 GBP2023-12-31
198,559 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
-8,383 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
224,542 GBP2023-12-31
198,559 GBP2022-12-31
Other Investments Other Than Loans
Additions to investments
30,150 GBP2023-12-31
Cost valuation
30,150 GBP2023-12-31
Other Investments Other Than Loans
30,150 GBP2023-12-31
Merchandise
280,000 GBP2023-12-31
308,780 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
1,211,172 GBP2023-12-31
1,403,175 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
2,430 GBP2023-12-31
Prepayments
Current
58,483 GBP2023-12-31
22,459 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,397,455 GBP2023-12-31
1,440,047 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
60,000 GBP2023-12-31
392,269 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
92,738 GBP2023-12-31
70,633 GBP2022-12-31
Trade Creditors/Trade Payables
Current
370,405 GBP2023-12-31
327,628 GBP2022-12-31
Amounts owed to group undertakings
Current
123,814 GBP2023-12-31
Corporation Tax Payable
Current
64,405 GBP2023-12-31
33,525 GBP2022-12-31
Other Taxation & Social Security Payable
Current
70,020 GBP2023-12-31
54,210 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
21,783 GBP2023-12-31
17,351 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
60,000 GBP2023-12-31
10,000 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
132,308 GBP2023-12-31
108,905 GBP2022-12-31
Related profiles found in government register
  • HEAT & POWER SERVICES LIMITED
    Info
    Registered number 03323332
    3 Grey Lane, Witney, Oxfordshire OX28 1FN
    Private Limited Company incorporated on 1997-02-24 (28 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-05
    CIF 0
  • HEAT & POWER SERVICES LIMITED
    S
    Registered number 03323332
    3, Grey Lane, Witney, Oxfordshire, United Kingdom, OX28 1FN
    Limited Company in Heat & Power Services Limited, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1
  • HYDROPOWER GENERATION LIMITED - 2019-12-04
    2 Station View, Hazel Grove, Stockport, England
    Active Corporate (2 parents)
    Equity (Company account)
    -63,602 GBP2024-04-30
    Person with significant control
    2022-09-07 ~ 2024-03-19
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OE

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