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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 5
  • 1
    Davies, Jane
    Individual (3 offsprings)
    Officer
    2002-12-13 ~ 2021-05-11
    OF - Secretary → CIF 0
    Mrs Jane Davies
    Born in October 1954
    Individual (3 offsprings)
    Person with significant control
    2020-12-05 ~ 2021-05-11
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Sillitoe, Craig Daniel
    Born in May 1980
    Individual (2 offsprings)
    Officer
    2015-07-22 ~ now
    OF - Director → CIF 0
    Mr Craig Daniel Sillitoe
    Born in May 1980
    Individual (2 offsprings)
    Person with significant control
    2020-11-23 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Davies, Peter
    Born in April 1957
    Individual (4 offsprings)
    Officer
    2002-12-13 ~ now
    OF - Director → CIF 0
    Mr Peter Davies
    Born in April 1957
    Individual (4 offsprings)
    Person with significant control
    2016-09-17 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    INTERLINK TRADE LIMITED - now
    INCORPORATE DIRECTORS LIMITED
    - 2015-04-30 04243251
    Mellier House, 26a Albemarle Street, London
    Dissolved Corporate (4 parents, 6707 offsprings)
    Officer
    2002-12-13 ~ 2002-12-13
    OF - Nominee Director → CIF 0
  • 5
    INCORPORATE SECRETARIAT LIMITED
    04243262
    Mellier House, 26a Albemarle Street, London
    Active Corporate (4 parents, 20230 offsprings)
    Officer
    2002-12-13 ~ 2002-12-13
    OF - Nominee Secretary → CIF 0
parent relation
Company in focus

SOUTHPARK HEATING SERVICES LIMITED

Period: 2002-12-13 ~ now
Company number: 04617694
Registered name
SOUTHPARK HEATING SERVICES LIMITED - now
Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Property, Plant & Equipment
84,036 GBP2024-12-31
100,673 GBP2023-12-31
Total Inventories
25,883 GBP2024-12-31
379,853 GBP2023-12-31
Debtors
712,856 GBP2024-12-31
483,694 GBP2023-12-31
Cash at bank and in hand
298,078 GBP2024-12-31
472,273 GBP2023-12-31
Current Assets
1,036,817 GBP2024-12-31
1,335,820 GBP2023-12-31
Net Current Assets/Liabilities
452,171 GBP2024-12-31
348,141 GBP2023-12-31
Total Assets Less Current Liabilities
536,207 GBP2024-12-31
448,814 GBP2023-12-31
Net Assets/Liabilities
336,946 GBP2024-12-31
241,009 GBP2023-12-31
Equity
Called up share capital
1,601 GBP2024-12-31
1,601 GBP2023-12-31
Retained earnings (accumulated losses)
335,345 GBP2024-12-31
239,408 GBP2023-12-31
Equity
336,946 GBP2024-12-31
241,009 GBP2023-12-31
Average Number of Employees
172024-01-01 ~ 2024-12-31
172023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
16,000 GBP2024-12-31
16,000 GBP2023-12-31
Plant and equipment
75,210 GBP2024-12-31
70,646 GBP2023-12-31
Vehicles
132,779 GBP2024-12-31
141,676 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
223,989 GBP2024-12-31
228,322 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Vehicles
-25,892 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-25,892 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,000 GBP2024-12-31
5,000 GBP2023-12-31
Plant and equipment
68,259 GBP2024-12-31
66,521 GBP2023-12-31
Vehicles
65,694 GBP2024-12-31
57,128 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
139,953 GBP2024-12-31
128,649 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,000 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
1,738 GBP2024-01-01 ~ 2024-12-31
Vehicles
16,771 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,509 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-8,205 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-8,205 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
10,000 GBP2024-12-31
11,000 GBP2023-12-31
Plant and equipment
6,951 GBP2024-12-31
4,125 GBP2023-12-31
Vehicles
67,085 GBP2024-12-31
84,548 GBP2023-12-31
Trade Debtors/Trade Receivables
348,725 GBP2024-12-31
181,907 GBP2023-12-31
Other Debtors
364,131 GBP2024-12-31
301,787 GBP2023-12-31
Bank Overdrafts
Amounts falling due within one year
54,633 GBP2024-12-31
39,924 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
29,293 GBP2024-12-31
25,747 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
419,035 GBP2024-12-31
600,952 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
22,449 GBP2024-12-31
220,599 GBP2023-12-31
Other Creditors
Amounts falling due within one year
59,236 GBP2024-12-31
100,457 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
150,126 GBP2024-12-31
133,680 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
49,135 GBP2024-12-31
74,124 GBP2023-12-31
  • SOUTHPARK HEATING SERVICES LIMITED
    Info
    Registered number 04617694
    2 Brooks Business Park, Hodgson Way, Wickford SS11 8YN
    PRIVATE LIMITED COMPANY incorporated on 2002-12-13 (23 years 5 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-03-18
    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.