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
    Cairney, Andrew James
    Director born in February 1977
    Individual (2 offsprings)
    Officer
    2004-03-18 ~ now
    OF - Director → CIF 0
    Cairney, Andrew James
    Individual (2 offsprings)
    Officer
    2004-03-18 ~ now
    OF - Secretary → CIF 0
    Mr Andrew James Cairney
    Born in February 1977
    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
  • 2
    Cairney, Claire Anita
    Office Manager born in March 1980
    Individual (2 offsprings)
    Officer
    2007-10-15 ~ now
    OF - Director → CIF 0
    Mrs Claire Anita Cairney
    Born in March 1980
    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
Ceased 1
  • Walker, Lee
    Director born in January 1976
    Individual (7 offsprings)
    Officer
    2004-03-18 ~ 2007-10-15
    OF - Director → CIF 0
parent relation
Company in focus

PARSONS HEATING LIMITED

Previous name
PROTECT UK LIMITED - 2019-12-02
Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Property, Plant & Equipment
26,397 GBP2023-07-31
31,069 GBP2022-07-31
Fixed Assets
26,397 GBP2023-07-31
31,069 GBP2022-07-31
Total Inventories
7,500 GBP2023-07-31
7,500 GBP2022-07-31
Debtors
43,880 GBP2023-07-31
30,587 GBP2022-07-31
Current Assets
51,380 GBP2023-07-31
38,087 GBP2022-07-31
Creditors
-68,625 GBP2023-07-31
-35,167 GBP2022-07-31
Net Current Assets/Liabilities
-17,245 GBP2023-07-31
2,920 GBP2022-07-31
Total Assets Less Current Liabilities
9,152 GBP2023-07-31
33,989 GBP2022-07-31
Net Assets/Liabilities
-19,240 GBP2023-07-31
-8,416 GBP2022-07-31
Equity
Called up share capital
20 GBP2023-07-31
20 GBP2022-07-31
Retained earnings (accumulated losses)
-19,260 GBP2023-07-31
-8,436 GBP2022-07-31
Average Number of Employees
32022-08-01 ~ 2023-07-31
32021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
42,998 GBP2023-07-31
54,248 GBP2022-07-31
Furniture and fittings
13,638 GBP2023-07-31
13,638 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
56,636 GBP2023-07-31
67,886 GBP2022-07-31
Property, Plant & Equipment - Disposals
Motor vehicles
-36,245 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Disposals
-36,245 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
17,654 GBP2023-07-31
24,583 GBP2022-07-31
Furniture and fittings
12,585 GBP2023-07-31
12,234 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,239 GBP2023-07-31
36,817 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
8,449 GBP2022-08-01 ~ 2023-07-31
Furniture and fittings
351 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,800 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-15,378 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,378 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Motor vehicles
25,344 GBP2023-07-31
29,665 GBP2022-07-31
Furniture and fittings
1,053 GBP2023-07-31
1,404 GBP2022-07-31
Raw Materials
7,500 GBP2023-07-31
7,500 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
39,276 GBP2023-07-31
24,335 GBP2022-07-31
Prepayments/Accrued Income
Current
1,025 GBP2023-07-31
1,288 GBP2022-07-31
Other Taxation & Social Security Payable
Current
3,579 GBP2023-07-31
4,964 GBP2022-07-31
Finance Lease Liabilities - Total Present Value
Current
2,925 GBP2023-07-31
3,125 GBP2022-07-31
Trade Creditors/Trade Payables
Current
5,488 GBP2023-07-31
3,827 GBP2022-07-31
Bank Borrowings/Overdrafts
Current
8,860 GBP2023-07-31
11,076 GBP2022-07-31
Corporation Tax Payable
Current
14,870 GBP2023-07-31
13,944 GBP2022-07-31
Amount of value-added tax that is payable
Current
13,703 GBP2023-07-31
1,324 GBP2022-07-31
Other Creditors
Current
20,875 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
1,750 GBP2023-07-31
1,625 GBP2022-07-31
Amounts owed to directors
Current
154 GBP2023-07-31
246 GBP2022-07-31
Creditors
Current
68,625 GBP2023-07-31
35,167 GBP2022-07-31
Finance Lease Liabilities - Total Present Value
Non-current
4,095 GBP2023-07-31
9,995 GBP2022-07-31
Bank Borrowings/Overdrafts
Non-current
22,444 GBP2023-07-31
29,335 GBP2022-07-31
Minimum gross finance lease payments owing
Amounts falling due within one year
2,925 GBP2023-07-31
3,125 GBP2022-07-31
Between one and five year
4,095 GBP2023-07-31
9,995 GBP2022-07-31
Minimum gross finance lease payments owing
7,020 GBP2023-07-31
13,120 GBP2022-07-31
Finance Lease Liabilities - Total Present Value
7,020 GBP2023-07-31
13,120 GBP2022-07-31
  • PARSONS HEATING LIMITED
    Info
    PROTECT UK LIMITED - 2019-12-02
    Registered number 05078099
    86 Waterdown Road, Nottingham NG11 9JR
    Private Limited Company incorporated on 2004-03-18 (21 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-01
    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 24 April 2025 and licensed under the Open Government Licence v3.0.