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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
    Hamilton, Carl Michael
    Born in December 1985
    Individual (3 offsprings)
    Officer
    icon of calendar 2023-03-14 ~ now
    OF - Director → CIF 0
  • 2
    Tossell, David Ralph
    Born in September 1963
    Individual (8 offsprings)
    Officer
    icon of calendar 2022-03-04 ~ now
    OF - Director → CIF 0
  • 3
    Bone, Matthew Edward
    Born in February 1991
    Individual (3 offsprings)
    Officer
    icon of calendar 2023-03-14 ~ now
    OF - Director → CIF 0
  • 4
    icon of addressAvaland House, 110 London Road, Apsley, Hemel Hempstead, Hertfordshire, England
    Active Corporate (3 parents, 2 offsprings)
    Equity (Company account)
    Retained earnings (accumulated losses)
    345,531 GBP2024-04-30
    Person with significant control
    icon of calendar 2022-03-04 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 4
  • 1
    Buhagiar, Bryan
    Individual
    Officer
    icon of calendar 2004-05-05 ~ 2004-05-05
    OF - Nominee Secretary → CIF 0
  • 2
    Bowles, Annette
    Individual
    Officer
    icon of calendar 2004-05-05 ~ 2022-03-04
    OF - Secretary → CIF 0
    Mrs Annette Bowles
    Born in August 1964
    Individual
    Person with significant control
    icon of calendar 2016-04-06 ~ 2022-03-04
    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
  • 3
    Bowles, Graham Keith
    Heating Engineer born in November 1963
    Individual (1 offspring)
    Officer
    icon of calendar 2004-05-05 ~ 2022-03-04
    OF - Director → CIF 0
    Mr Graham Keith Bowles
    Born in November 1963
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2022-03-04
    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
  • 4
    Buhagiar, Susan
    Born in June 1960
    Individual (3 offsprings)
    Officer
    icon of calendar 2004-05-05 ~ 2004-05-05
    OF - Nominee Director → CIF 0
parent relation
Company in focus

PRO-HEAT (GAS SERVICES) LIMITED

Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Property, Plant & Equipment
50,197 GBP2024-04-30
37,534 GBP2023-04-30
Fixed Assets
50,197 GBP2024-04-30
37,534 GBP2023-04-30
Total Inventories
1,000 GBP2024-04-30
11,555 GBP2023-04-30
Debtors
94,717 GBP2024-04-30
31,194 GBP2023-04-30
Cash at bank and in hand
17,871 GBP2024-04-30
74,153 GBP2023-04-30
Current Assets
113,588 GBP2024-04-30
116,902 GBP2023-04-30
Creditors
-84,362 GBP2024-04-30
-63,968 GBP2023-04-30
Net Current Assets/Liabilities
29,226 GBP2024-04-30
52,934 GBP2023-04-30
Total Assets Less Current Liabilities
79,423 GBP2024-04-30
90,468 GBP2023-04-30
Net Assets/Liabilities
55,548 GBP2024-04-30
47,541 GBP2023-04-30
Equity
Called up share capital
2,000 GBP2024-04-30
3 GBP2023-04-30
Retained earnings (accumulated losses)
53,548 GBP2024-04-30
47,538 GBP2023-04-30
Average Number of Employees
82023-05-01 ~ 2024-04-30
42022-03-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2024-04-30
30,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2024-04-30
30,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,111 GBP2024-04-30
840 GBP2023-04-30
Motor vehicles
61,983 GBP2024-04-30
34,983 GBP2023-04-30
Computers
5,736 GBP2024-04-30
5,736 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
69,830 GBP2024-04-30
41,559 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
579 GBP2024-04-30
278 GBP2023-04-30
Computers
4,244 GBP2024-04-30
3,747 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,633 GBP2024-04-30
4,025 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
301 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
14,810 GBP2023-05-01 ~ 2024-04-30
Computers
497 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,608 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
14,810 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment
1,532 GBP2024-04-30
562 GBP2023-04-30
Motor vehicles
47,173 GBP2024-04-30
34,983 GBP2023-04-30
Computers
1,492 GBP2024-04-30
1,989 GBP2023-04-30
Other types of inventories not specified separately
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Value of work in progress
10,555 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
92,031 GBP2024-04-30
29,959 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
7,227 GBP2024-04-30
7,227 GBP2023-04-30
Trade Creditors/Trade Payables
Current
30,660 GBP2024-04-30
24,181 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
10,203 GBP2024-04-30
9,955 GBP2023-04-30
Other Taxation & Social Security Payable
Current
34,548 GBP2024-04-30
19,329 GBP2023-04-30
Creditors
Current
84,362 GBP2024-04-30
63,968 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
6,875 GBP2024-04-30
14,102 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
11,314 GBP2024-04-30
21,508 GBP2023-04-30
Minimum gross finance lease payments owing
Amounts falling due within one year
7,227 GBP2024-04-30
7,227 GBP2023-04-30
Between one and five year
6,875 GBP2024-04-30
14,102 GBP2023-04-30
Minimum gross finance lease payments owing
14,102 GBP2024-04-30
21,329 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
14,102 GBP2024-04-30
21,329 GBP2023-04-30
  • PRO-HEAT (GAS SERVICES) LIMITED
    Info
    Registered number 05119604
    icon of addressAvaland House, 110 London Road, Apsley, Hemel Hempstead, Hertfordshire HP3 9SD
    PRIVATE LIMITED COMPANY incorporated on 2004-05-05 (21 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-05-05
    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.