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 2
  • 1
    Sillitoe, Craig Daniel
    Fireman 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 shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Davies, Peter
    Plumber born in April 1957
    Individual (60 offsprings)
    Officer
    2002-12-13 ~ now
    OF - Director → CIF 0
    Mr Peter Davies
    Born in April 1957
    Individual (60 offsprings)
    Person with significant control
    2016-09-17 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 3
  • 1
    Davies, Jane
    Individual (2 offsprings)
    Officer
    2002-12-13 ~ 2021-05-11
    OF - Secretary → CIF 0
    Mrs Jane Davies
    Born in October 1954
    Individual (2 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
    INTERLINK TRADE LIMITED - now
    Mellier House, 26a Albemarle Street, London
    Dissolved Corporate (1 parent, 2 offsprings)
    Equity (Company account)
    1 GBP2022-12-31
    Officer
    2002-12-13 ~ 2002-12-13
    PE - Nominee Director → CIF 0
  • 3
    Mellier House, 26a Albemarle Street, London
    Active Corporate (1 parent, 207 offsprings)
    Equity (Company account)
    1 GBP2023-12-31
    Officer
    2002-12-13 ~ 2002-12-13
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

SOUTHPARK HEATING SERVICES LIMITED

Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Property, Plant & Equipment
100,673 GBP2023-12-31
94,377 GBP2022-12-31
Total Inventories
379,853 GBP2023-12-31
262,387 GBP2022-12-31
Debtors
483,693 GBP2023-12-31
868,055 GBP2022-12-31
Cash at bank and in hand
472,273 GBP2023-12-31
221,298 GBP2022-12-31
Current Assets
1,335,819 GBP2023-12-31
1,351,740 GBP2022-12-31
Net Current Assets/Liabilities
348,140 GBP2023-12-31
477,038 GBP2022-12-31
Total Assets Less Current Liabilities
448,813 GBP2023-12-31
571,415 GBP2022-12-31
Net Assets/Liabilities
241,009 GBP2023-12-31
318,498 GBP2022-12-31
Equity
Called up share capital
1,601 GBP2023-12-31
1,601 GBP2022-12-31
Retained earnings (accumulated losses)
239,408 GBP2023-12-31
316,897 GBP2022-12-31
Equity
241,009 GBP2023-12-31
318,498 GBP2022-12-31
Average Number of Employees
172023-01-01 ~ 2023-12-31
182022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
24,000 GBP2023-12-31
24,000 GBP2022-12-31
Plant and equipment
70,646 GBP2023-12-31
68,852 GBP2022-12-31
Vehicles
141,676 GBP2023-12-31
117,653 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
236,322 GBP2023-12-31
210,505 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Vehicles
-7,472 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-7,472 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
12,000 GBP2023-12-31
11,000 GBP2022-12-31
Plant and equipment
66,521 GBP2023-12-31
65,490 GBP2022-12-31
Vehicles
57,128 GBP2023-12-31
39,638 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
135,649 GBP2023-12-31
116,128 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,000 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
1,031 GBP2023-01-01 ~ 2023-12-31
Vehicles
21,137 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,168 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-3,647 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,647 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
12,000 GBP2023-12-31
13,000 GBP2022-12-31
Plant and equipment
4,125 GBP2023-12-31
3,362 GBP2022-12-31
Vehicles
84,548 GBP2023-12-31
78,015 GBP2022-12-31
Trade Debtors/Trade Receivables
181,907 GBP2023-12-31
588,281 GBP2022-12-31
Other Debtors
301,786 GBP2023-12-31
279,774 GBP2022-12-31
Bank Overdrafts
Amounts falling due within one year
39,924 GBP2023-12-31
63,920 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
25,747 GBP2023-12-31
22,754 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
600,952 GBP2023-12-31
586,959 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
220,599 GBP2023-12-31
93,163 GBP2022-12-31
Other Creditors
Amounts falling due within one year
100,457 GBP2023-12-31
107,906 GBP2022-12-31
Bank Borrowings
Amounts falling due after one year
133,680 GBP2023-12-31
184,654 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
74,124 GBP2023-12-31
68,262 GBP2022-12-31
  • 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 (22 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-18
    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.