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
1
Kelly, David
Born in April 1965Individual (12 offsprings)Officer
1999-04-08 ~ nowOF - Director → CIF 0Mr David Kelly
Born in April 1965Individual (12 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Ceased
8
- 1
White, Alan
IndividualOfficer 1999-10-22 ~ 2001-02-09OF - Secretary → CIF 0 - 2
Dwyer, Daniel William
Director born in February 1991Individual (6 offsprings)Officer 2019-10-01 ~ 2023-02-10OF - Director → CIF 0 - 3
Stanton, Stephen John
Company Director born in October 1960Individual (3 offsprings)Officer 1999-05-24 ~ 1999-10-22OF - Director → CIF 0Stanton, Stephen John
Company DirectorIndividual (3 offsprings)Officer 1999-05-24 ~ 1999-10-22OF - Secretary → CIF 0 - 4
Pearson, Anthony
ManagerIndividualOfficer 2001-02-09 ~ 2009-05-01OF - Secretary → CIF 0Pearson, Anthony
Individual 2009-05-02 ~ 2009-10-10OF - Secretary → CIF 0 - 5
Varsani, Pushpa Harish
Director born in January 1975Individual (1 offspring)Officer 2014-10-07 ~ 2020-12-20OF - Director → CIF 0 - 6
CR SECRETARIES LIMITED
- nowONDRARAY LIMITED - 1989-04-03
120 East Road, LondonDissolved Corporate (4 parents, 193 offsprings)Equity (Company account)2 GBP2021-12-31Officer1999-04-08 ~ 1999-05-24PE - Secretary → CIF 0 - 7120 East Road, LondonDissolved Corporate (4 parents, 1 offspring)Equity (Company account)2 GBP2017-12-31Officer1999-04-08 ~ 1999-04-08PE - Nominee Secretary → CIF 0
- 8120 East Road, LondonDissolved Corporate (4 parents)Equity (Company account)2 GBP2017-12-31Officer1999-04-08 ~ 1999-04-08PE - Nominee Director → CIF 0
Company in focus
VILLAGE HEATING LIMITED
Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Property, Plant & Equipment
70,574 GBP2024-05-31
83,905 GBP2023-05-31
Debtors
916,317 GBP2024-05-31
777,205 GBP2023-05-31
Cash at bank and in hand
1,807,528 GBP2024-05-31
1,584,934 GBP2023-05-31
Current Assets
2,812,302 GBP2024-05-31
2,392,900 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-1,121,154 GBP2024-05-31
-838,715 GBP2023-05-31
Net Current Assets/Liabilities
1,691,148 GBP2024-05-31
1,554,185 GBP2023-05-31
Total Assets Less Current Liabilities
1,761,722 GBP2024-05-31
1,638,090 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-05-31
-125,000 GBP2023-05-31
Net Assets/Liabilities
1,751,733 GBP2024-05-31
1,507,159 GBP2023-05-31
Equity
Called up share capital
22,000 GBP2024-05-31
22,000 GBP2023-05-31
Capital redemption reserve
20,000 GBP2024-05-31
20,000 GBP2023-05-31
Retained earnings (accumulated losses)
1,709,733 GBP2024-05-31
1,465,159 GBP2023-05-31
Equity
1,751,733 GBP2024-05-31
1,507,159 GBP2023-05-31
Average Number of Employees
722023-06-01 ~ 2024-05-31
642022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
130,834 GBP2023-05-31
Plant and equipment
110,845 GBP2024-05-31
109,598 GBP2023-05-31
Furniture and fittings
33,892 GBP2024-05-31
33,892 GBP2023-05-31
Computers
126,424 GBP2024-05-31
115,063 GBP2023-05-31
Motor vehicles
79,388 GBP2024-05-31
75,744 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
481,383 GBP2024-05-31
465,131 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
0 GBP2023-06-01 ~ 2024-05-31
Computers
0 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
-18,351 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals
-18,351 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
104,668 GBP2023-05-31
Plant and equipment
97,481 GBP2024-05-31
95,122 GBP2023-05-31
Furniture and fittings
27,691 GBP2024-05-31
26,597 GBP2023-05-31
Computers
117,112 GBP2024-05-31
109,853 GBP2023-05-31
Motor vehicles
37,691 GBP2024-05-31
44,986 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
410,809 GBP2024-05-31
381,226 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
26,166 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
2,359 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
1,094 GBP2023-06-01 ~ 2024-05-31
Computers
7,259 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
10,499 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
47,377 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
0 GBP2023-06-01 ~ 2024-05-31
Computers
0 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
-17,794 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-17,794 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
13,364 GBP2024-05-31
14,476 GBP2023-05-31
Furniture and fittings
6,201 GBP2024-05-31
7,295 GBP2023-05-31
Computers
9,312 GBP2024-05-31
5,210 GBP2023-05-31
Motor vehicles
41,697 GBP2024-05-31
30,758 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
673,752 GBP2024-05-31
742,955 GBP2023-05-31
Other Debtors
Amounts falling due within one year
242,565 GBP2024-05-31
34,250 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
916,317 GBP2024-05-31
777,205 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-05-31
60,000 GBP2023-05-31
Trade Creditors/Trade Payables
Current
599,162 GBP2024-05-31
462,065 GBP2023-05-31
Other Taxation & Social Security Payable
Current
451,830 GBP2024-05-31
293,833 GBP2023-05-31
Other Creditors
Current
70,162 GBP2024-05-31
22,817 GBP2023-05-31
Creditors
Current
1,121,154 GBP2024-05-31
838,715 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-05-31
125,000 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
482,457 GBP2024-05-31
287,121 GBP2023-05-31
- Registered number 03748060
VILLAGE HEATING LIMITED
Info2nd Floor 66 College Road, Hygeia House, Harrow, Middlesex HA1 1BEPRIVATE LIMITED COMPANY incorporated on 1999-04-08 (26 years 8 months). The company status is Active.The last date of confirmation statement was made at 2025-04-08CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.