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
    Moore-mcfadyen, Phillippa Rachel
    Accounts Assistant born in September 1991
    Individual (2 offsprings)
    Officer
    2013-09-30 ~ now
    OF - Director → CIF 0
  • 2
    Moore, Gunda
    Clerk
    Individual (1 offspring)
    Officer
    2001-08-30 ~ now
    OF - Secretary → CIF 0
  • 3
    Moore, Vincent
    Engineer born in August 1961
    Individual (2 offsprings)
    Officer
    2001-08-30 ~ now
    OF - Director → CIF 0
    Mr Vincent Moore
    Born in August 1961
    Individual (2 offsprings)
    Person with significant control
    2016-07-23 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Has significant influence or control → CIF 0
  • 4
    Moore-hearne, Jennifer Luise
    Nurse born in August 1990
    Individual (2 offsprings)
    Officer
    2013-09-30 ~ now
    OF - Director → CIF 0
Ceased 5
  • 1
    Wilkinson, Malcolm Arthur
    Director born in November 1959
    Individual (7 offsprings)
    Officer
    2002-08-31 ~ 2006-09-14
    OF - Director → CIF 0
  • 2
    Radcliffe, Philip
    Engineer born in September 1940
    Individual
    Officer
    2002-01-14 ~ 2006-09-14
    OF - Director → CIF 0
  • 3
    Moody, Graham Paul
    Director born in June 1948
    Individual (3 offsprings)
    Officer
    2002-08-31 ~ 2006-09-14
    OF - Director → CIF 0
  • 4
    BFL LIMITED - 2010-01-16
    381 Kingsway, Hove, East Sussex
    Dissolved Corporate (4 parents, 9 offsprings)
    Officer
    2001-07-23 ~ 2001-07-25
    PE - Nominee Secretary → CIF 0
  • 5
    381 Kingsway, Hove, East Sussex
    Dissolved Corporate (4 parents, 2 offsprings)
    Officer
    2001-07-23 ~ 2001-07-25
    PE - Nominee Director → CIF 0
parent relation
Company in focus

PJ HEAT EXCHANGER SERVICES LIMITED

Standard Industrial Classification
33190 - Repair Of Other Equipment
Brief company account
Property, Plant & Equipment
1,046,506 GBP2023-06-30
748,235 GBP2022-06-30
Debtors
2,006,028 GBP2023-06-30
1,524,466 GBP2022-06-30
Cash at bank and in hand
4,836 GBP2023-06-30
106,202 GBP2022-06-30
Current Assets
4,250,702 GBP2023-06-30
3,782,636 GBP2022-06-30
Net Current Assets/Liabilities
1,545,840 GBP2023-06-30
1,537,660 GBP2022-06-30
Total Assets Less Current Liabilities
2,592,346 GBP2023-06-30
2,285,895 GBP2022-06-30
Net Assets/Liabilities
2,143,239 GBP2023-06-30
1,824,408 GBP2022-06-30
Equity
Called up share capital
60 GBP2023-06-30
60 GBP2022-06-30
Share premium
50,528 GBP2023-06-30
50,528 GBP2022-06-30
Capital redemption reserve
140 GBP2023-06-30
140 GBP2022-06-30
Retained earnings (accumulated losses)
2,092,511 GBP2023-06-30
1,773,680 GBP2022-06-30
Equity
2,143,239 GBP2023-06-30
1,824,408 GBP2022-06-30
Average Number of Employees
332022-07-01 ~ 2023-06-30
302021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
868,502 GBP2023-06-30
682,330 GBP2022-06-30
Other
750,721 GBP2023-06-30
548,853 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
1,619,223 GBP2023-06-30
1,231,183 GBP2022-06-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-12,015 GBP2022-07-01 ~ 2023-06-30
Other
-39,595 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals
-51,610 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
98,605 GBP2023-06-30
82,735 GBP2022-06-30
Other
474,112 GBP2023-06-30
400,213 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
572,717 GBP2023-06-30
482,948 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
16,111 GBP2022-07-01 ~ 2023-06-30
Other
99,097 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
115,208 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-241 GBP2022-07-01 ~ 2023-06-30
Other
-25,198 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-25,439 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings
769,897 GBP2023-06-30
599,595 GBP2022-06-30
Other
276,609 GBP2023-06-30
148,640 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
1,919,296 GBP2023-06-30
1,429,748 GBP2022-06-30
Amount of corporation tax that is recoverable
Current
7,493 GBP2023-06-30
0 GBP2022-06-30
Other Debtors
Amounts falling due within one year
79,239 GBP2023-06-30
94,718 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
2,006,028 GBP2023-06-30
1,524,466 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
25,315 GBP2023-06-30
24,077 GBP2022-06-30
Trade Creditors/Trade Payables
Current
644,697 GBP2023-06-30
637,635 GBP2022-06-30
Corporation Tax Payable
Current
122,050 GBP2023-06-30
96,670 GBP2022-06-30
Other Taxation & Social Security Payable
Current
185,031 GBP2023-06-30
145,651 GBP2022-06-30
Other Creditors
Current
1,727,769 GBP2023-06-30
1,340,943 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
189,117 GBP2023-06-30
214,678 GBP2022-06-30
Other Creditors
Non-current
206,766 GBP2023-06-30
229,714 GBP2022-06-30
  • PJ HEAT EXCHANGER SERVICES LIMITED
    Info
    Registered number 04257661
    Unit 2 Shawfield Road Ind Est, Carlton, Barnsley, South Yorkshire S71 3HS
    Private Limited Company incorporated on 2001-07-23 (23 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-23
    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.