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
    Allison, Michael John
    Director born in November 1964
    Individual (3 offsprings)
    Officer
    1999-11-02 ~ now
    OF - Director → CIF 0
    Mr Michael John Allison
    Born in November 1964
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Elliott, Simon Christopher
    Director born in February 1967
    Individual (2 offsprings)
    Officer
    1999-11-02 ~ now
    OF - Director → CIF 0
    Mr Simon Christopher Elliott
    Born in February 1967
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 3
    Morter, Sharon Mary
    Administration Executive born in October 1963
    Individual (1 offspring)
    Officer
    2003-10-21 ~ now
    OF - Director → CIF 0
    Morter, Sharon Mary
    Administration Executive
    Individual (1 offspring)
    Officer
    2003-10-21 ~ now
    OF - Secretary → CIF 0
    Mrs Sharon Mary Morter
    Born in October 1963
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 5
  • 1
    Toyn, Jon
    Gas Engineer born in May 1964
    Individual
    Officer
    2008-01-01 ~ 2010-08-02
    OF - Director → CIF 0
  • 2
    Allison, John Michael
    Director born in December 1939
    Individual (3 offsprings)
    Officer
    1999-11-02 ~ 2008-06-01
    OF - Director → CIF 0
  • 3
    Elliott, Simon Christopher
    Proposed Director
    Individual (2 offsprings)
    Officer
    1999-11-02 ~ 2003-10-21
    OF - Secretary → CIF 0
  • 4
    Fletcher, Paul
    Engineer born in January 1969
    Individual (2 offsprings)
    Officer
    2005-07-01 ~ 2010-08-01
    OF - Director → CIF 0
  • 5
    26, Church Street, London
    Dissolved Corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    1999-11-02 ~ 1999-11-02
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

ALLISON HEATING AND PLUMBING LIMITED

Previous name
ALLISON HEATING, PLUMBING & ELECTRICAL LIMITED - 2007-05-24
Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
43290 - Other Construction Installation
Brief company account
Average Number of Employees
122023-01-01 ~ 2023-12-31
102022-01-01 ~ 2022-12-31
Property, Plant & Equipment
65,931 GBP2023-12-31
61,944 GBP2022-12-31
Fixed Assets
65,931 GBP2023-12-31
61,944 GBP2022-12-31
Total Inventories
36,506 GBP2023-12-31
35,228 GBP2022-12-31
Debtors
Current
18,723 GBP2023-12-31
37,076 GBP2022-12-31
Cash at bank and in hand
40,490 GBP2023-12-31
17,446 GBP2022-12-31
Current Assets
95,719 GBP2023-12-31
89,750 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-97,472 GBP2023-12-31
-84,790 GBP2022-12-31
Net Current Assets/Liabilities
-1,753 GBP2023-12-31
4,960 GBP2022-12-31
Total Assets Less Current Liabilities
64,178 GBP2023-12-31
66,904 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-21,283 GBP2023-12-31
-14,531 GBP2022-12-31
Net Assets/Liabilities
42,895 GBP2023-12-31
52,373 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
42,795 GBP2023-12-31
52,273 GBP2022-12-31
Equity
42,895 GBP2023-12-31
52,373 GBP2022-12-31
Intangible Assets - Gross Cost
Goodwill
20,000 GBP2023-12-31
20,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
20,000 GBP2023-12-31
20,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Buildings
25,433 GBP2023-12-31
25,433 GBP2022-12-31
Motor vehicles
114,871 GBP2023-12-31
97,376 GBP2022-12-31
Furniture and fittings
10,629 GBP2023-12-31
10,629 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
150,933 GBP2023-12-31
133,438 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
61,991 GBP2022-12-31
Furniture and fittings
9,503 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
71,494 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
13,223 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings, Owned/Freehold
285 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
13,508 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
75,214 GBP2023-12-31
Furniture and fittings
9,788 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
85,002 GBP2023-12-31
Property, Plant & Equipment
Buildings
25,433 GBP2023-12-31
25,433 GBP2022-12-31
Motor vehicles
39,657 GBP2023-12-31
35,385 GBP2022-12-31
Furniture and fittings
841 GBP2023-12-31
1,126 GBP2022-12-31
Motor vehicles, Under hire purchased contracts or finance leases
28,150 GBP2023-12-31
20,039 GBP2022-12-31
Under hire purchased contracts or finance leases
28,150 GBP2023-12-31
20,039 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
17,772 GBP2023-12-31
28,382 GBP2022-12-31
Other Debtors
Current
736 GBP2023-12-31
8,479 GBP2022-12-31
Prepayments/Accrued Income
Current
215 GBP2023-12-31
215 GBP2022-12-31
Cash and Cash Equivalents
40,490 GBP2023-12-31
17,446 GBP2022-12-31
Trade Creditors/Trade Payables
Current
44,897 GBP2023-12-31
24,083 GBP2022-12-31
Corporation Tax Payable
Current
736 GBP2022-12-31
Taxation/Social Security Payable
Current
16,242 GBP2023-12-31
23,777 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
8,295 GBP2023-12-31
4,844 GBP2022-12-31
Other Creditors
Current
7,423 GBP2023-12-31
11,845 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
20,615 GBP2023-12-31
19,505 GBP2022-12-31
Creditors
Current
97,472 GBP2023-12-31
84,790 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
21,283 GBP2023-12-31
14,531 GBP2022-12-31
Creditors
Non-current
21,283 GBP2023-12-31
14,531 GBP2022-12-31
  • ALLISON HEATING AND PLUMBING LIMITED
    Info
    ALLISON HEATING, PLUMBING & ELECTRICAL LIMITED - 2007-05-24
    Registered number 03869959
    Old Station Way, Hempstead Road, Holt, Norfolk NR25 6DH
    Private Limited Company incorporated on 1999-11-02 (25 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-27
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.