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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.

Parent entities and officers
Active 4
  • 1
    Parry, Matthew John
    Born in August 1987
    Individual (1 offspring)
    Officer
    icon of calendar 2016-05-03 ~ now
    OF - Director → CIF 0
  • 2
    Cook, Graeme
    Born in June 1978
    Individual (4 offsprings)
    Officer
    icon of calendar 2007-07-01 ~ now
    OF - Director → CIF 0
    Cook, Graeme
    Individual (4 offsprings)
    Officer
    icon of calendar 2009-02-23 ~ now
    OF - Secretary → CIF 0
  • 3
    Colling, Ian Thomas
    Born in May 1964
    Individual (4 offsprings)
    Officer
    icon of calendar 2003-06-23 ~ now
    OF - Director → CIF 0
  • 4
    icon of address1-2, Adelaide Row, Seaham, England
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    1,525,287 GBP2024-06-30
    Person with significant control
    icon of calendar 2024-04-08 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 5
  • 1
    Colling, Susan
    Individual
    Officer
    icon of calendar 2003-06-23 ~ 2009-02-23
    OF - Secretary → CIF 0
  • 2
    Mr Graeme Cook
    Born in June 1978
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2017-06-24 ~ 2024-04-08
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Mr Ian Thomas Colling
    Born in May 1964
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2017-06-24 ~ 2024-04-08
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    icon of address1 Saville Chambers, 5 North Street, Newcastle Upon Tyne
    Dissolved Corporate (2 parents, 14 offsprings)
    Officer
    2003-06-23 ~ 2003-06-23
    PE - Nominee Secretary → CIF 0
  • 5
    icon of address1 Saville Chambers, 5 North Street, Newcastle Upon Tyne
    Dissolved Corporate (1 parent, 4 offsprings)
    Officer
    2003-06-23 ~ 2003-06-23
    PE - Nominee Director → CIF 0
parent relation
Company in focus

ITC PLUMBING AND HEATING SERVICES LIMITED

Previous name
I T COLLING PLUMBING & HEATING SERVICES LIMITED - 2014-07-15
Standard Industrial Classification
43210 - Electrical Installation
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Property, Plant & Equipment
102,441 GBP2024-06-30
80,511 GBP2023-06-30
Debtors
320,716 GBP2024-06-30
477,931 GBP2023-06-30
Cash at bank and in hand
489,435 GBP2024-06-30
1,843,604 GBP2023-06-30
Current Assets
2,132,858 GBP2024-06-30
3,207,937 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
20,778 GBP2024-06-30
14,126 GBP2023-06-30
Other Creditors
1,550,263 GBP2024-06-30
1,136,622 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
1,729,656 GBP2024-06-30
Net Current Assets/Liabilities
403,202 GBP2024-06-30
1,860,195 GBP2023-06-30
Total Assets Less Current Liabilities
505,643 GBP2024-06-30
1,940,706 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
31,382 GBP2024-06-30
24,256 GBP2023-06-30
Net Assets/Liabilities
451,423 GBP2024-06-30
1,902,720 GBP2023-06-30
Equity
Called up share capital
220 GBP2024-06-30
220 GBP2023-06-30
Retained earnings (accumulated losses)
451,203 GBP2024-06-30
1,902,500 GBP2023-06-30
Equity
451,423 GBP2024-06-30
1,902,720 GBP2023-06-30
Average Number of Employees
312023-07-01 ~ 2024-06-30
342022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,800 GBP2024-06-30
6,800 GBP2023-06-30
Furniture and fittings
10,982 GBP2024-06-30
10,483 GBP2023-06-30
Motor vehicles
209,576 GBP2024-06-30
176,665 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
227,358 GBP2024-06-30
193,948 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
0 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-14,702 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-14,702 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,800 GBP2024-06-30
6,800 GBP2023-06-30
Furniture and fittings
9,606 GBP2024-06-30
9,148 GBP2023-06-30
Motor vehicles
108,511 GBP2024-06-30
97,489 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
124,917 GBP2024-06-30
113,437 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
458 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
21,654 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,112 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
0 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-10,632 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-10,632 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
0 GBP2024-06-30
0 GBP2023-06-30
Furniture and fittings
1,376 GBP2024-06-30
1,335 GBP2023-06-30
Motor vehicles
101,065 GBP2024-06-30
79,176 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
-1 GBP2024-06-30
41,904 GBP2023-06-30
Amount of corporation tax that is recoverable
Current
0 GBP2024-06-30
94,867 GBP2023-06-30
Other Debtors
Current
313,674 GBP2024-06-30
334,029 GBP2023-06-30
Prepayments/Accrued Income
Current
7,043 GBP2024-06-30
7,131 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
320,716 GBP2024-06-30
Amounts falling due within one year, Current
477,931 GBP2023-06-30
Trade Creditors/Trade Payables
Current
1,387,395 GBP2024-06-30
816,617 GBP2023-06-30
Corporation Tax Payable
Current
107,530 GBP2024-06-30
162,114 GBP2023-06-30
Other Taxation & Social Security Payable
Current
51,085 GBP2024-06-30
34,880 GBP2023-06-30
Other Creditors
Current
183,646 GBP2024-06-30
334,131 GBP2023-06-30
Creditors
Current
1,729,656 GBP2024-06-30
1,347,742 GBP2023-06-30
Equity
Called up share capital
220 GBP2024-06-30
220 GBP2023-06-30
  • ITC PLUMBING AND HEATING SERVICES LIMITED
    Info
    I T COLLING PLUMBING & HEATING SERVICES LIMITED - 2014-07-15
    Registered number 04807133
    icon of address1-2 Adelaide Row, Seaham SR7 7EF
    PRIVATE LIMITED COMPANY incorporated on 2003-06-23 (22 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-08-01
    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 12 November 2025 and licensed under the Open Government Licence v3.0.