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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 10
  • 1
    Wilkinson, Malcolm Arthur
    Director born in November 1959
    Individual (15 offsprings)
    Officer
    2002-08-31 ~ 2006-09-14
    OF - Director → CIF 0
  • 2
    Moore-hearne, Jennifer Luise
    Born in August 1990
    Individual (2 offsprings)
    Officer
    2013-09-30 ~ now
    OF - Director → CIF 0
  • 3
    Moore, Vincent
    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 ~ 2024-11-01
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Has significant influence or control → CIF 0
  • 4
    Radcliffe, Philip
    Engineer born in September 1940
    Individual (1 offspring)
    Officer
    2002-01-14 ~ 2006-09-14
    OF - Director → CIF 0
  • 5
    Moody, Graham Paul
    Director born in June 1948
    Individual (14 offsprings)
    Officer
    2002-08-31 ~ 2006-09-14
    OF - Director → CIF 0
  • 6
    Moore-mcfadyen, Phillippa Rachel
    Born in September 1991
    Individual (2 offsprings)
    Officer
    2013-09-30 ~ now
    OF - Director → CIF 0
  • 7
    Moore, Gunda
    Clerk
    Individual (1 offspring)
    Officer
    2001-08-30 ~ now
    OF - Secretary → CIF 0
  • 8
    BRIGHTON SECRETARY LIMITED
    - now
    BFL LIMITED - 2010-01-16
    381 Kingsway, Hove, East Sussex
    Dissolved Corporate (7 parents, 27555 offsprings)
    Officer
    2001-07-23 ~ 2001-07-25
    OF - Nominee Secretary → CIF 0
  • 9
    PJ HEAT EXCHANGER HOLDINGS LIMITED 13551714
    Unit 2, Shawfield Road Ind Est, Carlton, Barnsley, South Yorkshire, United Kingdom
    Active Corporate (3 parents, 1 offspring)
    Person with significant control
    2024-11-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 10
    BRIGHTON DIRECTOR LIMITED
    02774156
    381 Kingsway, Hove, East Sussex
    Dissolved Corporate (24 parents, 32550 offsprings)
    Officer
    2001-07-23 ~ 2001-07-25
    OF - Nominee Director → CIF 0
parent relation
Company in focus

PJ HEAT EXCHANGER SERVICES LIMITED

Period: 2001-07-23 ~ now
Company number: 04257661
Registered name
PJ HEAT EXCHANGER SERVICES LIMITED - now
Standard Industrial Classification
33190 - Repair Of Other Equipment
Brief company account
Property, Plant & Equipment
416,540 GBP2025-06-30
1,142,077 GBP2024-06-30
Debtors
2,330,553 GBP2025-06-30
2,208,594 GBP2024-06-30
Cash at bank and in hand
69,474 GBP2025-06-30
100,027 GBP2024-06-30
Current Assets
4,844,174 GBP2025-06-30
4,739,081 GBP2024-06-30
Creditors
Amounts falling due within one year
-3,088,872 GBP2025-06-30
-3,162,621 GBP2024-06-30
Net Current Assets/Liabilities
1,755,302 GBP2025-06-30
1,576,460 GBP2024-06-30
Total Assets Less Current Liabilities
2,171,842 GBP2025-06-30
2,718,537 GBP2024-06-30
Creditors
Amounts falling due after one year
-86,708 GBP2025-06-30
-318,347 GBP2024-06-30
Net Assets/Liabilities
2,027,486 GBP2025-06-30
2,332,179 GBP2024-06-30
Equity
Called up share capital
60 GBP2025-06-30
60 GBP2024-06-30
Share premium
50,528 GBP2025-06-30
50,528 GBP2024-06-30
Capital redemption reserve
140 GBP2025-06-30
140 GBP2024-06-30
Retained earnings (accumulated losses)
1,976,758 GBP2025-06-30
2,281,451 GBP2024-06-30
Equity
2,027,486 GBP2025-06-30
2,332,179 GBP2024-06-30
Average Number of Employees
392024-07-01 ~ 2025-06-30
352023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
195,316 GBP2025-06-30
907,543 GBP2024-06-30
Other
1,008,720 GBP2025-06-30
935,720 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
1,204,036 GBP2025-06-30
1,843,263 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-844,575 GBP2024-07-01 ~ 2025-06-30
Other
-22,250 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals
-866,825 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
76,202 GBP2025-06-30
115,497 GBP2024-06-30
Other
711,294 GBP2025-06-30
585,689 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
787,496 GBP2025-06-30
701,186 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
13,234 GBP2024-07-01 ~ 2025-06-30
Other
125,605 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
138,839 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-52,529 GBP2024-07-01 ~ 2025-06-30
Other
0 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-52,529 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
119,114 GBP2025-06-30
792,046 GBP2024-06-30
Other
297,426 GBP2025-06-30
350,031 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
2,163,204 GBP2025-06-30
2,082,224 GBP2024-06-30
Amount of corporation tax that is recoverable
Current
0 GBP2025-06-30
6,879 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
167,349 GBP2025-06-30
119,491 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
2,330,553 GBP2025-06-30
2,208,594 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
49,141 GBP2025-06-30
31,659 GBP2024-06-30
Trade Creditors/Trade Payables
Current
923,065 GBP2025-06-30
1,074,656 GBP2024-06-30
Corporation Tax Payable
Current
142,868 GBP2025-06-30
114,435 GBP2024-06-30
Other Taxation & Social Security Payable
Current
219,317 GBP2025-06-30
215,681 GBP2024-06-30
Other Creditors
Current
1,754,481 GBP2025-06-30
1,726,190 GBP2024-06-30
Creditors
Current
3,088,872 GBP2025-06-30
3,162,621 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-06-30
155,567 GBP2024-06-30
Other Creditors
Non-current
86,708 GBP2025-06-30
162,780 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
60 shares2025-06-30
60 shares2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
175,663 GBP2025-06-30
15,326 GBP2024-06-30
  • 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 (24 years 10 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-07-23
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.