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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 9
  • 1
    Stanton, Stephen John
    Company Director born in October 1960
    Individual (5 offsprings)
    Officer
    1999-05-24 ~ 1999-10-22
    OF - Director → CIF 0
    Stanton, Stephen John
    Company Director
    Individual (5 offsprings)
    Officer
    1999-05-24 ~ 1999-10-22
    OF - Secretary → CIF 0
  • 2
    Varsani, Pushpa Harish
    Director born in January 1975
    Individual (3 offsprings)
    Officer
    2014-10-07 ~ 2020-12-20
    OF - Director → CIF 0
  • 3
    White, Alan
    Individual (1 offspring)
    Officer
    1999-10-22 ~ 2001-02-09
    OF - Secretary → CIF 0
  • 4
    Kelly, David
    Born in April 1965
    Individual (12 offsprings)
    Officer
    1999-04-08 ~ now
    OF - Director → CIF 0
    Mr David Kelly
    Born in April 1965
    Individual (12 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
  • 5
    Dwyer, Daniel William
    Director born in February 1991
    Individual (9 offsprings)
    Officer
    2019-10-01 ~ 2023-02-10
    OF - Director → CIF 0
  • 6
    Pearson, Anthony
    Manager
    Individual (1 offspring)
    Officer
    2001-02-09 ~ 2009-05-01
    OF - Secretary → CIF 0
    Pearson, Anthony
    Individual (1 offspring)
    2009-05-02 ~ 2009-10-10
    OF - Secretary → CIF 0
  • 7
    CR SECRETARIES LIMITED
    - now 02274272
    ONDRARAY LIMITED - 1989-04-03
    120 East Road, London
    Dissolved Corporate (12 parents, 1012 offsprings)
    Officer
    1999-04-08 ~ 1999-05-24
    OF - Secretary → CIF 0
  • 8
    HALLMARK SECRETARIES LIMITED
    02458316
    120 East Road, London
    Dissolved Corporate (8 parents, 10692 offsprings)
    Officer
    1999-04-08 ~ 1999-04-08
    OF - Nominee Secretary → CIF 0
  • 9
    HALLMARK REGISTRARS LIMITED
    02633708
    120 East Road, London
    Dissolved Corporate (8 parents, 8158 offsprings)
    Officer
    1999-04-08 ~ 1999-04-08
    OF - Nominee Director → CIF 0
parent relation
Company in focus

VILLAGE HEATING LIMITED

Period: 1999-04-08 ~ now
Company number: 03748060
Registered name
VILLAGE HEATING LIMITED - now
Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Property, Plant & Equipment
86,686 GBP2025-05-31
70,574 GBP2024-05-31
Debtors
688,697 GBP2025-05-31
916,317 GBP2024-05-31
Cash at bank and in hand
1,983,116 GBP2025-05-31
1,807,528 GBP2024-05-31
Current Assets
2,767,629 GBP2025-05-31
2,812,302 GBP2024-05-31
Net Current Assets/Liabilities
1,829,810 GBP2025-05-31
1,691,148 GBP2024-05-31
Total Assets Less Current Liabilities
1,916,496 GBP2025-05-31
1,761,722 GBP2024-05-31
Creditors
Non-current
-5,664 GBP2025-05-31
0 GBP2024-05-31
Net Assets/Liabilities
1,898,648 GBP2025-05-31
1,751,733 GBP2024-05-31
Equity
Called up share capital
22,000 GBP2025-05-31
22,000 GBP2024-05-31
Capital redemption reserve
20,000 GBP2025-05-31
20,000 GBP2024-05-31
Retained earnings (accumulated losses)
1,856,648 GBP2025-05-31
1,709,733 GBP2024-05-31
Equity
1,898,648 GBP2025-05-31
1,751,733 GBP2024-05-31
Average Number of Employees
762024-06-01 ~ 2025-05-31
722023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
130,834 GBP2025-05-31
130,834 GBP2024-05-31
Plant and equipment
113,734 GBP2025-05-31
110,845 GBP2024-05-31
Furniture and fittings
33,892 GBP2025-05-31
33,892 GBP2024-05-31
Computers
20,678 GBP2025-05-31
126,424 GBP2024-05-31
Motor vehicles
82,203 GBP2025-05-31
79,388 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
381,341 GBP2025-05-31
481,383 GBP2024-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
0 GBP2024-06-01 ~ 2025-05-31
Computers
-112,350 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
-50,603 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals
-162,953 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
130,834 GBP2025-05-31
130,834 GBP2024-05-31
Plant and equipment
99,918 GBP2025-05-31
97,481 GBP2024-05-31
Furniture and fittings
28,621 GBP2025-05-31
27,691 GBP2024-05-31
Computers
11,655 GBP2025-05-31
117,112 GBP2024-05-31
Motor vehicles
23,627 GBP2025-05-31
37,691 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
294,655 GBP2025-05-31
410,809 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,437 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
930 GBP2024-06-01 ~ 2025-05-31
Computers
6,893 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
14,644 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,904 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
0 GBP2024-06-01 ~ 2025-05-31
Computers
-112,350 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
-28,708 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-141,058 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
0 GBP2025-05-31
0 GBP2024-05-31
Plant and equipment
13,816 GBP2025-05-31
13,364 GBP2024-05-31
Furniture and fittings
5,271 GBP2025-05-31
6,201 GBP2024-05-31
Computers
9,023 GBP2025-05-31
9,312 GBP2024-05-31
Motor vehicles
58,576 GBP2025-05-31
41,697 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
507,458 GBP2025-05-31
673,752 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
181,239 GBP2025-05-31
Current, Amounts falling due within one year
242,565 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
688,697 GBP2025-05-31
Current, Amounts falling due within one year
916,317 GBP2024-05-31
Trade Creditors/Trade Payables
Current
563,072 GBP2025-05-31
599,162 GBP2024-05-31
Other Taxation & Social Security Payable
Current
317,703 GBP2025-05-31
451,830 GBP2024-05-31
Other Creditors
Current
57,044 GBP2025-05-31
70,162 GBP2024-05-31
Non-current
5,664 GBP2025-05-31
0 GBP2024-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
408,718 GBP2025-05-31
482,457 GBP2024-05-31

  • VILLAGE HEATING LIMITED
    Info
    Registered number 03748060
    2nd Floor 66 College Road, Hygeia House, Harrow, Middlesex HA1 1BE
    PRIVATE LIMITED COMPANY incorporated on 1999-04-08 (27 years 1 month). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-04-08
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.