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
Elliott, Simon Christopher
Born in February 1967Individual (2 offsprings)Officer1999-11-02 ~ nowOF - Director → CIF 0Mr Simon Christopher Elliott
Born in February 1967Individual (2 offsprings)Person with significant control2025-07-21 ~ nowPE - Has significant influence or control → CIF 02016-04-06 ~ nowPE - Has significant influence or control → CIF 0 - 2
Allison, Michael John
Born in November 1964Individual (1 offspring)Officer1999-11-02 ~ nowOF - Director → CIF 0Mr Michael John Allison
Born in November 1964Individual (1 offspring)Person with significant control2016-04-06 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 3
Morter, Sharon Mary
Born in October 1963Individual (1 offspring)Officer2003-10-21 ~ nowOF - Director → CIF 0Morter, Sharon Mary
Administration ExecutiveIndividual (1 offspring)Officer2003-10-21 ~ nowOF - Secretary → CIF 0Mrs Sharon Mary Morter
Born in October 1963Individual (1 offspring)Person with significant control2016-04-06 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
5
- 1
Elliott, Simon Christopher
Proposed DirectorIndividual (2 offsprings)Officer1999-11-02 ~ 2003-10-21OF - Secretary → CIF 0 - 2
Allison, John Michael
Director born in December 1939Individual (1 offspring)Officer1999-11-02 ~ 2008-06-01OF - Director → CIF 0 - 3
Fletcher, Paul
Engineer born in January 1969Individual (2 offsprings)Officer2005-07-01 ~ 2010-08-01OF - Director → CIF 0 - 4
Toyn, Jon
Gas Engineer born in May 1964IndividualOfficer2008-01-01 ~ 2010-08-02OF - Director → CIF 0 - 526, Church Street, LondonDissolved Corporate (4 parents, 9 offsprings)Equity (Company account)2 GBP2022-12-31Officer1999-11-02 ~ 1999-11-02PE - Nominee Secretary → CIF 0
Company in focus
ALLISON HEATING AND PLUMBING LIMITED
Previous name
ALLISON HEATING, PLUMBING & ELECTRICAL LIMITED - 2007-05-24
Standard Industrial Classification
43290 - Other Construction Installation
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Average Number of Employees
122024-01-01 ~ 2024-12-31
122023-01-01 ~ 2023-12-31
Property, Plant & Equipment
55,797 GBP2024-12-31
65,931 GBP2023-12-31
Fixed Assets
55,797 GBP2024-12-31
65,931 GBP2023-12-31
Total Inventories
37,840 GBP2024-12-31
36,505 GBP2023-12-31
Debtors
Current
36,335 GBP2024-12-31
18,724 GBP2023-12-31
Cash at bank and in hand
57,958 GBP2024-12-31
40,490 GBP2023-12-31
Current Assets
132,133 GBP2024-12-31
95,719 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-104,781 GBP2024-12-31
-97,472 GBP2023-12-31
Net Current Assets/Liabilities
27,352 GBP2024-12-31
-1,753 GBP2023-12-31
Total Assets Less Current Liabilities
83,149 GBP2024-12-31
64,178 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-12,409 GBP2024-12-31
Net Assets/Liabilities
70,740 GBP2024-12-31
42,895 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
70,640 GBP2024-12-31
42,795 GBP2023-12-31
Equity
70,740 GBP2024-12-31
42,895 GBP2023-12-31
Intangible Assets - Gross Cost
Goodwill
20,000 GBP2024-12-31
20,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
20,000 GBP2024-12-31
20,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Buildings
25,433 GBP2024-12-31
25,433 GBP2023-12-31
Motor vehicles
114,871 GBP2024-12-31
114,871 GBP2023-12-31
Furniture and fittings
10,629 GBP2024-12-31
10,629 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
150,933 GBP2024-12-31
150,933 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
75,214 GBP2023-12-31
Furniture and fittings
9,788 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
85,002 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
9,919 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
10,134 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
85,133 GBP2024-12-31
Furniture and fittings
10,003 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
95,136 GBP2024-12-31
Property, Plant & Equipment
Buildings
25,433 GBP2024-12-31
25,433 GBP2023-12-31
Motor vehicles
29,738 GBP2024-12-31
39,657 GBP2023-12-31
Furniture and fittings
626 GBP2024-12-31
841 GBP2023-12-31
Motor vehicles, Under hire purchased contracts or finance leases
21,111 GBP2024-12-31
28,150 GBP2023-12-31
Under hire purchased contracts or finance leases
21,111 GBP2024-12-31
28,150 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
36,120 GBP2024-12-31
17,773 GBP2023-12-31
Other Debtors
Current
736 GBP2023-12-31
Prepayments/Accrued Income
Current
215 GBP2024-12-31
215 GBP2023-12-31
Cash and Cash Equivalents
57,958 GBP2024-12-31
40,490 GBP2023-12-31
Trade Creditors/Trade Payables
Current
36,851 GBP2024-12-31
44,897 GBP2023-12-31
Corporation Tax Payable
Current
6,486 GBP2024-12-31
Taxation/Social Security Payable
Current
24,839 GBP2024-12-31
16,242 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
8,874 GBP2024-12-31
8,295 GBP2023-12-31
Other Creditors
Current
6,001 GBP2024-12-31
7,423 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
21,730 GBP2024-12-31
20,615 GBP2023-12-31
Creditors
Current
104,781 GBP2024-12-31
97,472 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
12,409 GBP2024-12-31
21,283 GBP2023-12-31
Creditors
Non-current
12,409 GBP2024-12-31
21,283 GBP2023-12-31
ALLISON HEATING AND PLUMBING LIMITED
InfoALLISON HEATING, PLUMBING & ELECTRICAL LIMITED - 2007-05-24Registered number 03869959Old Station Way, Hempstead Road, Holt, Norfolk NR25 6DHPRIVATE LIMITED COMPANY incorporated on 1999-11-02 (26 years 3 months). The company status is Active.The last date of confirmation statement was made at 2025-07-27CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 9 February 2026 and
licensed under the Open Government Licence v3.0.