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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.

Parent entities and officers
Active 5
  • 1
    Moore-hearne, Jennifer Luise
    Born in August 1990
    Individual (2 offsprings)
    Officer
    icon of calendar 2013-09-30 ~ now
    OF - Director → CIF 0
  • 2
    Moore, Gunda
    Clerk
    Individual (1 offspring)
    Officer
    icon of calendar 2001-08-30 ~ now
    OF - Secretary → CIF 0
  • 3
    Moore-mcfadyen, Phillippa Rachel
    Born in September 1991
    Individual (2 offsprings)
    Officer
    icon of calendar 2013-09-30 ~ now
    OF - Director → CIF 0
  • 4
    Moore, Vincent
    Born in August 1961
    Individual (2 offsprings)
    Officer
    icon of calendar 2001-08-30 ~ now
    OF - Director → CIF 0
  • 5
    PJ HEAT EXCHANGER HOLDINGS LIMITED
    icon of addressUnit 2, Shawfield Road Ind Est, Carlton, Barnsley, South Yorkshire, United Kingdom
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    200 GBP2024-06-30
    Person with significant control
    icon of calendar 2024-11-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 6
  • 1
    Moody, Graham Paul
    Director born in June 1948
    Individual (3 offsprings)
    Officer
    icon of calendar 2002-08-31 ~ 2006-09-14
    OF - Director → CIF 0
  • 2
    Radcliffe, Philip
    Engineer born in September 1940
    Individual
    Officer
    icon of calendar 2002-01-14 ~ 2006-09-14
    OF - Director → CIF 0
  • 3
    Wilkinson, Malcolm Arthur
    Director born in November 1959
    Individual (7 offsprings)
    Officer
    icon of calendar 2002-08-31 ~ 2006-09-14
    OF - Director → CIF 0
  • 4
    Mr Vincent Moore
    Born in August 1961
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-07-23 ~ 2024-11-01
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Has significant influence or control → CIF 0
  • 5
    icon of address381 Kingsway, Hove, East Sussex
    Dissolved Corporate (4 parents, 2 offsprings)
    Officer
    2001-07-23 ~ 2001-07-25
    PE - Nominee Director → CIF 0
  • 6
    BFL LIMITED - 2010-01-16
    icon of address381 Kingsway, Hove, East Sussex
    Dissolved Corporate (4 parents, 8 offsprings)
    Officer
    2001-07-23 ~ 2001-07-25
    PE - Nominee Secretary → 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
1,142,077 GBP2024-06-30
1,046,506 GBP2023-06-30
Debtors
2,208,594 GBP2024-06-30
2,006,028 GBP2023-06-30
Cash at bank and in hand
100,027 GBP2024-06-30
4,836 GBP2023-06-30
Current Assets
4,739,081 GBP2024-06-30
4,250,702 GBP2023-06-30
Net Current Assets/Liabilities
1,576,460 GBP2024-06-30
1,545,840 GBP2023-06-30
Total Assets Less Current Liabilities
2,718,537 GBP2024-06-30
2,592,346 GBP2023-06-30
Net Assets/Liabilities
2,332,179 GBP2024-06-30
2,143,239 GBP2023-06-30
Equity
Called up share capital
60 GBP2024-06-30
60 GBP2023-06-30
Share premium
50,528 GBP2024-06-30
50,528 GBP2023-06-30
Capital redemption reserve
140 GBP2024-06-30
140 GBP2023-06-30
Retained earnings (accumulated losses)
2,281,451 GBP2024-06-30
2,092,511 GBP2023-06-30
Equity
2,332,179 GBP2024-06-30
2,143,239 GBP2023-06-30
Average Number of Employees
352023-07-01 ~ 2024-06-30
332022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
907,543 GBP2024-06-30
868,502 GBP2023-06-30
Other
935,720 GBP2024-06-30
750,721 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
1,843,263 GBP2024-06-30
1,619,223 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-07-01 ~ 2024-06-30
Other
-32,970 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-32,970 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
115,497 GBP2024-06-30
98,605 GBP2023-06-30
Other
585,689 GBP2024-06-30
474,112 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
701,186 GBP2024-06-30
572,717 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
16,892 GBP2023-07-01 ~ 2024-06-30
Other
128,062 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
144,954 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-07-01 ~ 2024-06-30
Other
-16,485 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-16,485 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
792,046 GBP2024-06-30
769,897 GBP2023-06-30
Other
350,031 GBP2024-06-30
276,609 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
2,082,224 GBP2024-06-30
1,919,296 GBP2023-06-30
Amount of corporation tax that is recoverable
Current
6,879 GBP2024-06-30
7,493 GBP2023-06-30
Other Debtors
Amounts falling due within one year
119,491 GBP2024-06-30
79,239 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
2,208,594 GBP2024-06-30
2,006,028 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
31,659 GBP2024-06-30
25,315 GBP2023-06-30
Trade Creditors/Trade Payables
Current
1,074,656 GBP2024-06-30
644,697 GBP2023-06-30
Corporation Tax Payable
Current
114,435 GBP2024-06-30
122,050 GBP2023-06-30
Other Taxation & Social Security Payable
Current
215,681 GBP2024-06-30
185,031 GBP2023-06-30
Other Creditors
Current
1,726,190 GBP2024-06-30
1,727,769 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
155,567 GBP2024-06-30
189,117 GBP2023-06-30
Other Creditors
Non-current
162,780 GBP2024-06-30
206,766 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
15,326 GBP2024-06-30
22,989 GBP2023-06-30
  • PJ HEAT EXCHANGER SERVICES LIMITED
    Info
    Registered number 04257661
    icon of addressUnit 2 Shawfield Road Ind Est, Carlton, Barnsley, South Yorkshire S71 3HS
    PRIVATE LIMITED COMPANY incorporated on 2001-07-23 (24 years 6 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 12 November 2025 and licensed under the Open Government Licence v3.0.