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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
    Smith, David Gareth
    Born in May 1988
    Individual (7 offsprings)
    Officer
    icon of calendar 2020-07-22 ~ now
    OF - Director → CIF 0
  • 2
    Gray, Martin
    Born in December 1958
    Individual (1 offspring)
    Officer
    icon of calendar 2004-01-15 ~ now
    OF - Director → CIF 0
    Martin Gray
    Born in December 1958
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Smith, Darren John
    Born in January 1974
    Individual (2 offsprings)
    Officer
    icon of calendar 2013-04-01 ~ now
    OF - Director → CIF 0
  • 4
    Gray, Teresa
    Individual (1 offspring)
    Officer
    icon of calendar 2004-01-15 ~ now
    OF - Secretary → CIF 0
    Teresa Gray
    Born in January 1959
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 3
  • 1
    Pearson, Stephen Charles
    Company Director born in June 1954
    Individual
    Officer
    icon of calendar 2013-04-01 ~ 2022-07-16
    OF - Director → CIF 0
  • 2
    icon of address25 Hill Road, Theydon Bois, Epping, Essex
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    2 GBP2024-09-30
    Officer
    2004-01-15 ~ 2004-01-15
    PE - Nominee Director → CIF 0
  • 3
    icon of address25 Hill Road, Theydon Bois, Epping, Essex
    Active Corporate (2 parents, 68 offsprings)
    Equity (Company account)
    2 GBP2024-09-30
    Officer
    2004-01-15 ~ 2004-01-15
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

D & K HEATING SERVICES LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
458,618 GBP2025-03-31
333,636 GBP2024-03-31
Debtors
258,625 GBP2025-03-31
299,088 GBP2024-03-31
Cash at bank and in hand
453,807 GBP2025-03-31
419,942 GBP2024-03-31
Current Assets
909,760 GBP2025-03-31
829,886 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-693,770 GBP2025-03-31
Net Current Assets/Liabilities
215,990 GBP2025-03-31
203,488 GBP2024-03-31
Total Assets Less Current Liabilities
674,608 GBP2025-03-31
537,124 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-226,007 GBP2025-03-31
Net Assets/Liabilities
390,277 GBP2025-03-31
393,661 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
390,177 GBP2025-03-31
393,561 GBP2024-03-31
Equity
390,277 GBP2025-03-31
393,661 GBP2024-03-31
Average Number of Employees
432024-04-01 ~ 2025-03-31
442023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,200 GBP2025-03-31
1,200 GBP2024-03-31
Furniture and fittings
15,145 GBP2025-03-31
15,145 GBP2024-03-31
Motor vehicles
701,711 GBP2025-03-31
588,284 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
718,056 GBP2025-03-31
604,629 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-216,641 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-216,641 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,160 GBP2025-03-31
1,153 GBP2024-03-31
Furniture and fittings
12,893 GBP2025-03-31
12,496 GBP2024-03-31
Motor vehicles
245,385 GBP2025-03-31
257,344 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
259,438 GBP2025-03-31
270,993 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
397 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
115,693 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
116,097 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-127,652 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-127,652 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
40 GBP2025-03-31
47 GBP2024-03-31
Furniture and fittings
2,252 GBP2025-03-31
2,649 GBP2024-03-31
Motor vehicles
456,326 GBP2025-03-31
330,940 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
258,325 GBP2025-03-31
298,588 GBP2024-03-31
Other Debtors
Amounts falling due within one year
300 GBP2025-03-31
500 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
258,625 GBP2025-03-31
Amounts falling due within one year, Current
299,088 GBP2024-03-31
Trade Creditors/Trade Payables
Current
405,526 GBP2025-03-31
414,599 GBP2024-03-31
Other Taxation & Social Security Payable
Current
113,046 GBP2025-03-31
78,602 GBP2024-03-31
Other Creditors
Current
175,198 GBP2025-03-31
133,197 GBP2024-03-31
Creditors
Current
693,770 GBP2025-03-31
626,398 GBP2024-03-31
Other Creditors
Non-current
226,007 GBP2025-03-31
112,668 GBP2024-03-31
  • D & K HEATING SERVICES LIMITED
    Info
    Registered number 05016014
    icon of addressUnits 10-12 Reddicap Trading Estate, Sutton Coldfield, West Midlands B75 7BU
    PRIVATE LIMITED COMPANY incorporated on 2004-01-15 (21 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-15
    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.