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
    Young, Ben
    Director born in December 1976
    Individual (1 offspring)
    Officer
    2019-04-17 ~ now
    OF - Director → CIF 0
    Mr Ben Young
    Born in December 1976
    Individual (1 offspring)
    Person with significant control
    2019-03-31 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
  • 2
    Young, Donna Louise
    Director born in February 1981
    Individual (1 offspring)
    Officer
    2019-04-01 ~ now
    OF - Director → CIF 0
    Young, Donna Louise
    Individual (1 offspring)
    Officer
    2019-04-17 ~ now
    OF - Secretary → CIF 0
    Mrs Donna Louise Young
    Born in February 1981
    Individual (1 offspring)
    Person with significant control
    2019-03-31 ~ 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 4
  • 1
    Young, Stephen
    Director born in November 1951
    Individual (2 offsprings)
    Officer
    2002-12-23 ~ 2019-04-17
    OF - Director → CIF 0
    Young, Stephen
    Individual (2 offsprings)
    Officer
    2020-01-01 ~ 2024-01-01
    OF - Secretary → CIF 0
    Mr Stephen Young
    Born in November 1951
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2019-03-31
    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
    Young, Gillian Heather
    Director born in December 1956
    Individual
    Officer
    2002-12-23 ~ 2019-04-17
    OF - Director → CIF 0
    Young, Gillian Heather
    Individual
    Officer
    2002-12-23 ~ 2019-04-17
    OF - Secretary → CIF 0
    2020-01-01 ~ 2024-01-01
    OF - Secretary → CIF 0
    Mrs Gillian Heather Young
    Born in December 1956
    Individual
    Person with significant control
    2016-04-06 ~ 2019-03-31
    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
  • 3
    SHENLEY SECRETARIES LIMITED - now
    788-790 Finchley Road, London
    Active Corporate (1 parent, 85 offsprings)
    Equity (Company account)
    100 GBP2023-12-31
    Officer
    2002-12-23 ~ 2002-12-23
    PE - Nominee Secretary → CIF 0
  • 4
    788-790 Finchley Road, London
    Dissolved Corporate (2 parents, 22 offsprings)
    Officer
    2002-12-23 ~ 2002-12-23
    PE - Nominee Director → CIF 0
parent relation
Company in focus

D.A. COOK HEATING LIMITED

Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Property, Plant & Equipment
37,426 GBP2024-03-31
42,763 GBP2023-03-31
Fixed Assets
37,426 GBP2024-03-31
42,763 GBP2023-03-31
Total Inventories
12,620 GBP2024-03-31
11,053 GBP2023-03-31
Debtors
91,385 GBP2024-03-31
70,704 GBP2023-03-31
Cash at bank and in hand
56,894 GBP2024-03-31
16,158 GBP2023-03-31
Current Assets
160,899 GBP2024-03-31
97,915 GBP2023-03-31
Creditors
Current
155,898 GBP2024-03-31
97,560 GBP2023-03-31
Net Current Assets/Liabilities
5,001 GBP2024-03-31
355 GBP2023-03-31
Total Assets Less Current Liabilities
42,427 GBP2024-03-31
43,118 GBP2023-03-31
Net Assets/Liabilities
29,400 GBP2024-03-31
24,428 GBP2023-03-31
Equity
Called up share capital
110 GBP2024-03-31
110 GBP2023-03-31
Retained earnings (accumulated losses)
29,290 GBP2024-03-31
24,318 GBP2023-03-31
Equity
29,400 GBP2024-03-31
24,428 GBP2023-03-31
Average Number of Employees
132023-04-01 ~ 2024-03-31
152022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
40,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
40,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
89,439 GBP2024-03-31
88,616 GBP2023-03-31
Computers
3,320 GBP2024-03-31
3,442 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
92,759 GBP2024-03-31
92,058 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-5,667 GBP2023-04-01 ~ 2024-03-31
Computers
-180 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-5,847 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
53,531 GBP2024-03-31
47,878 GBP2023-03-31
Computers
1,802 GBP2024-03-31
1,417 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,333 GBP2024-03-31
49,295 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
11,001 GBP2023-04-01 ~ 2024-03-31
Computers
500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,501 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-5,348 GBP2023-04-01 ~ 2024-03-31
Computers
-115 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,463 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
35,908 GBP2024-03-31
40,738 GBP2023-03-31
Computers
1,518 GBP2024-03-31
2,025 GBP2023-03-31
Merchandise
12,620 GBP2024-03-31
11,053 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
74,381 GBP2024-03-31
58,169 GBP2023-03-31
Other Debtors
Current
1,093 GBP2024-03-31
286 GBP2023-03-31
Prepayments/Accrued Income
Current
15,911 GBP2024-03-31
12,249 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
91,385 GBP2024-03-31
70,704 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
3,318 GBP2024-03-31
2,944 GBP2023-03-31
Trade Creditors/Trade Payables
Current
44,030 GBP2024-03-31
48,074 GBP2023-03-31
Corporation Tax Payable
Current
21,470 GBP2024-03-31
2,850 GBP2023-03-31
Other Taxation & Social Security Payable
Current
5,423 GBP2024-03-31
4,682 GBP2023-03-31
Other Creditors
Current
2,668 GBP2024-03-31
1,868 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
4,652 GBP2024-03-31
2,660 GBP2023-03-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
3,670 GBP2024-03-31
3,318 GBP2023-03-31
Bank Borrowings
Secured
6,988 GBP2024-03-31
10,000 GBP2023-03-31
  • D.A. COOK HEATING LIMITED
    Info
    Registered number 04624742
    196 Cainscross Road, Stroud, Gloucestershire GL5 4HS
    Private Limited Company incorporated on 2002-12-23 (22 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-02
    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.