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
    Taylor, Phillip Edward
    Director born in April 1968
    Individual (2 offsprings)
    Officer
    2002-12-19 ~ now
    OF - Director → CIF 0
    Taylor, Phillip Edward
    Director
    Individual (2 offsprings)
    Officer
    2002-12-19 ~ now
    OF - Secretary → CIF 0
    Mr Philip Edward Taylor
    Born in April 1968
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 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
    Mumby, Christopher Paul
    Plumber born in November 1977
    Individual (1 offspring)
    Officer
    2002-12-19 ~ now
    OF - Director → CIF 0
    Mr Christopher Paul Mumby
    Born in November 1977
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 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
    Howell, Jeffrey
    Individual
    Officer
    2002-12-17 ~ 2002-12-19
    OF - Secretary → CIF 0
  • 2
    Priestley, James Edward
    Sales Director born in March 1978
    Individual (3 offsprings)
    Officer
    2018-01-08 ~ 2019-01-22
    OF - Director → CIF 0
  • 3
    Dey, Timothy James
    Accountant born in July 1975
    Individual (4 offsprings)
    Officer
    2002-12-17 ~ 2002-12-19
    OF - Director → CIF 0
parent relation
Company in focus

UK UNDERFLOOR HEATING LTD

Standard Industrial Classification
46499 - Wholesale Of Household Goods (other Than Musical Instruments) N.e.c
Brief company account
Average Number of Employees
72022-12-01 ~ 2023-11-30
72021-12-01 ~ 2022-11-30
Property, Plant & Equipment
163,162 GBP2023-11-30
166,445 GBP2022-11-30
Fixed Assets
163,162 GBP2023-11-30
166,445 GBP2022-11-30
Total Inventories
67,242 GBP2023-11-30
65,221 GBP2022-11-30
Debtors
24,296 GBP2023-11-30
59,584 GBP2022-11-30
Cash at bank and in hand
269,856 GBP2023-11-30
256,911 GBP2022-11-30
Current Assets
361,394 GBP2023-11-30
381,716 GBP2022-11-30
Net Current Assets/Liabilities
199,674 GBP2023-11-30
184,872 GBP2022-11-30
Total Assets Less Current Liabilities
362,836 GBP2023-11-30
351,317 GBP2022-11-30
Net Assets/Liabilities
359,885 GBP2023-11-30
347,618 GBP2022-11-30
Equity
Called up share capital
6 GBP2023-11-30
6 GBP2022-11-30
Retained earnings (accumulated losses)
359,879 GBP2023-11-30
347,612 GBP2022-11-30
Equity
359,885 GBP2023-11-30
347,618 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
150,057 GBP2023-11-30
Plant and equipment
74,033 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
224,090 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
60,928 GBP2023-11-30
57,645 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,928 GBP2023-11-30
57,645 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,283 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,283 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
150,057 GBP2023-11-30
150,057 GBP2022-11-30
Plant and equipment
13,105 GBP2023-11-30
16,388 GBP2022-11-30
Trade Debtors/Trade Receivables
18,606 GBP2023-11-30
54,433 GBP2022-11-30
Other Debtors
5,690 GBP2023-11-30
5,151 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
79,418 GBP2023-11-30
114,750 GBP2022-11-30
Corporation Tax Payable
Amounts falling due within one year
27,684 GBP2023-11-30
14,055 GBP2022-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
25,572 GBP2023-11-30
28,417 GBP2022-11-30
Other Creditors
Amounts falling due within one year
29,046 GBP2023-11-30
39,622 GBP2022-11-30
Advances or credits given to directors
-26,695 GBP2023-11-30
-35,932 GBP2022-11-30
-44,327 GBP2021-11-30
Advances or credits made to directors during the period
9,237 GBP2022-12-01 ~ 2023-11-30
8,395 GBP2021-12-01 ~ 2022-11-30

  • UK UNDERFLOOR HEATING LTD
    Info
    Registered number 04619364
    7 Station Road, Mosborough, Sheffield S20 5AD
    Private Limited Company incorporated on 2002-12-17 (22 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-12
    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.