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
Born in April 1968Individual (2 offsprings)Officer
2002-12-19 ~ nowOF - Director → CIF 0Taylor, Phillip Edward
DirectorIndividual (2 offsprings)Officer 2002-12-19 ~ nowOF - Secretary → CIF 0Mr Philip Edward Taylor
Born in April 1968Individual (2 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Mumby, Christopher Paul
Born in November 1977Individual (1 offspring)Officer 2002-12-19 ~ nowOF - Director → CIF 0Mr Christopher Paul Mumby
Born in November 1977Individual (1 offspring)Person with significant control 2016-04-06 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
3
- 1
Priestley, James Edward
Sales Director born in March 1978Individual (3 offsprings)Officer 2018-01-08 ~ 2019-01-22OF - Director → CIF 0 - 2
Dey, Timothy James
Accountant born in July 1975Individual (4 offsprings)Officer 2002-12-17 ~ 2002-12-19OF - Director → CIF 0 - 3
Howell, Jeffrey
IndividualOfficer 2002-12-17 ~ 2002-12-19OF - Secretary → CIF 0
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
72023-12-01 ~ 2024-11-30
72022-12-01 ~ 2023-11-30
Property, Plant & Equipment
196,538 GBP2024-11-30
163,162 GBP2023-11-30
Fixed Assets
196,538 GBP2024-11-30
163,162 GBP2023-11-30
Total Inventories
68,108 GBP2024-11-30
67,242 GBP2023-11-30
Debtors
41,813 GBP2024-11-30
24,296 GBP2023-11-30
Cash at bank and in hand
259,382 GBP2024-11-30
269,856 GBP2023-11-30
Current Assets
369,303 GBP2024-11-30
361,394 GBP2023-11-30
Net Current Assets/Liabilities
223,729 GBP2024-11-30
199,674 GBP2023-11-30
Total Assets Less Current Liabilities
420,267 GBP2024-11-30
362,836 GBP2023-11-30
Net Assets/Liabilities
408,639 GBP2024-11-30
359,885 GBP2023-11-30
Equity
Called up share capital
6 GBP2024-11-30
6 GBP2023-11-30
Retained earnings (accumulated losses)
408,633 GBP2024-11-30
359,879 GBP2023-11-30
Equity
408,639 GBP2024-11-30
359,885 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
150,057 GBP2023-11-30
Plant and equipment
94,868 GBP2024-11-30
74,033 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
244,925 GBP2024-11-30
224,090 GBP2023-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-19,327 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-19,327 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
150,057 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
48,387 GBP2024-11-30
60,929 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,387 GBP2024-11-30
60,929 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,975 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,975 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-16,517 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,517 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
150,057 GBP2024-11-30
150,057 GBP2023-11-30
Plant and equipment
46,481 GBP2024-11-30
13,104 GBP2023-11-30
Trade Debtors/Trade Receivables
37,057 GBP2024-11-30
18,606 GBP2023-11-30
Other Debtors
4,756 GBP2024-11-30
5,690 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
31,112 GBP2024-11-30
79,418 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
33,268 GBP2024-11-30
27,684 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
20,609 GBP2024-11-30
25,572 GBP2023-11-30
Other Creditors
Amounts falling due within one year
60,585 GBP2024-11-30
29,046 GBP2023-11-30
Advances or credits given to directors
-56,903 GBP2024-11-30
-26,695 GBP2023-11-30
-35,932 GBP2022-11-30
Advances or credits made to directors during the period
-30,208 GBP2023-12-01 ~ 2024-11-30
9,237 GBP2022-12-01 ~ 2023-11-30
- Registered number 04619364
UK UNDERFLOOR HEATING LTD
Info
7 Station Road, Mosborough, Sheffield S20 5ADPRIVATE LIMITED COMPANY incorporated on 2002-12-17 (23 years 1 month). The company status is Active.The last date of confirmation statement was made at 2024-12-12CIF 0
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.