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 4
  • 1
    Thapa, Bijay
    Director born in May 1988
    Individual (17 offsprings)
    Officer
    2024-04-09 ~ now
    OF - Director → CIF 0
  • 2
    Alhassan, Farouk
    Director born in November 1982
    Individual (19 offsprings)
    Officer
    2022-07-26 ~ now
    OF - Director → CIF 0
  • 3
    Gurung, Bibek
    Director born in March 1988
    Individual (13 offsprings)
    Officer
    2024-04-09 ~ now
    OF - Director → CIF 0
  • 4
    Devonshire Business Centre, Aviary Court, Wade Road, Basingstoke, England
    Active Corporate (5 parents, 13 offsprings)
    Equity (Company account)
    -84,649 GBP2020-12-31
    Person with significant control
    2022-07-26 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
Ceased 4
  • 1
    Graeme, Dorothy May
    Individual
    Officer
    2000-12-11 ~ 2000-12-11
    OF - Nominee Secretary → CIF 0
  • 2
    Graeme, Lesley Joyce
    Born in December 1953
    Individual
    Officer
    2000-12-11 ~ 2000-12-11
    OF - Nominee Director → CIF 0
  • 3
    Ahmad, Yasmin
    Individual (5 offsprings)
    Officer
    2000-12-11 ~ 2022-04-22
    OF - Secretary → CIF 0
  • 4
    Ahmad, Nadeem
    Managing Director born in June 1970
    Individual (15 offsprings)
    Officer
    2000-12-11 ~ 2024-04-09
    OF - Director → CIF 0
    Mr Nadeem Ahmad
    Born in June 1970
    Individual (15 offsprings)
    Person with significant control
    2016-04-06 ~ 2024-04-09
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

NORTHERN GAS HEATING LIMITED

Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
43290 - Other Construction Installation
Brief company account
Property, Plant & Equipment
107,030 GBP2023-12-31
96,170 GBP2022-12-31
Fixed Assets
107,030 GBP2023-12-31
96,170 GBP2022-12-31
Total Inventories
5,396,360 GBP2023-12-31
355,127 GBP2022-12-31
Debtors
1,013,420 GBP2023-12-31
570,816 GBP2022-12-31
Cash at bank and in hand
104,858 GBP2023-12-31
-22,229 GBP2022-12-31
Current Assets
6,514,638 GBP2023-12-31
903,714 GBP2022-12-31
Creditors
Current
6,796,042 GBP2023-12-31
1,286,880 GBP2022-12-31
Net Current Assets/Liabilities
-281,404 GBP2023-12-31
-383,166 GBP2022-12-31
Total Assets Less Current Liabilities
-174,374 GBP2023-12-31
-286,996 GBP2022-12-31
Creditors
Non-current
37,028 GBP2023-12-31
47,175 GBP2022-12-31
Net Assets/Liabilities
-211,402 GBP2023-12-31
-334,171 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
-211,403 GBP2023-12-31
-334,172 GBP2022-12-31
Equity
-211,402 GBP2023-12-31
-334,171 GBP2022-12-31
Average Number of Employees
222023-01-01 ~ 2023-12-31
242022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
6,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
6,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
143,730 GBP2023-12-31
125,047 GBP2022-12-31
Motor vehicles
393,644 GBP2023-12-31
375,644 GBP2022-12-31
Computers
186,608 GBP2023-12-31
186,608 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
723,982 GBP2023-12-31
687,299 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
115,750 GBP2023-12-31
111,678 GBP2022-12-31
Motor vehicles
351,778 GBP2023-12-31
339,322 GBP2022-12-31
Computers
149,424 GBP2023-12-31
140,129 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
616,952 GBP2023-12-31
591,129 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,072 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
12,456 GBP2023-01-01 ~ 2023-12-31
Computers
9,295 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,823 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
27,980 GBP2023-12-31
13,369 GBP2022-12-31
Motor vehicles
41,866 GBP2023-12-31
36,322 GBP2022-12-31
Computers
37,184 GBP2023-12-31
46,479 GBP2022-12-31
Finished Goods
5,396,360 GBP2023-12-31
355,127 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
801,046 GBP2023-12-31
113,150 GBP2022-12-31
Other Debtors
Current
18,664 GBP2023-12-31
46,424 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
52,443 GBP2022-12-31
Debtors - Deferred Tax Asset
Current
141,215 GBP2023-12-31
141,215 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,013,420 GBP2023-12-31
570,816 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
56,273 GBP2023-12-31
20,000 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,213,807 GBP2023-12-31
474,205 GBP2022-12-31
Other Taxation & Social Security Payable
Current
15,282 GBP2023-12-31
53,020 GBP2022-12-31
Other Creditors
Current
247,771 GBP2023-12-31
227,291 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
239,805 GBP2023-12-31
Accrued Liabilities
Current
1,200 GBP2023-12-31
28,195 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
20,000 GBP2023-12-31
20,000 GBP2022-12-31
  • NORTHERN GAS HEATING LIMITED
    Info
    Registered number 04122004
    Devonshire Business Centre Aviary Court, Wade Road, Basingstoke RG24 8PE
    Private Limited Company incorporated on 2000-12-11 (24 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-18
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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