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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
    Willis, Kristopher
    Born in November 1991
    Individual (3 offsprings)
    Officer
    icon of calendar 2018-06-01 ~ now
    OF - Director → CIF 0
    Mr Kristopher Willis
    Born in November 1991
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2018-06-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Willis, Shaun
    Born in May 1969
    Individual (6 offsprings)
    Officer
    icon of calendar 2004-05-19 ~ now
    OF - Director → CIF 0
    Mr Shaun Willis
    Born in May 1969
    Individual (6 offsprings)
    Person with significant control
    icon of calendar 2016-05-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Willis, Karen
    Individual (1 offspring)
    Officer
    icon of calendar 2004-05-19 ~ now
    OF - Secretary → CIF 0
  • 4
    Willis, George Stephen
    Born in May 1959
    Individual (2 offsprings)
    Officer
    icon of calendar 2004-05-19 ~ now
    OF - Director → CIF 0
    Mr George Stephen Willis
    Born in May 1959
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 3
  • 1
    Willis, George
    Heating Engineer born in August 1936
    Individual (2 offsprings)
    Officer
    icon of calendar 2004-05-19 ~ 2004-07-05
    OF - Director → CIF 0
  • 2
    icon of address16 Churchill Way, Cardiff
    Active Corporate (2 parents, 3 offsprings)
    Equity (Company account)
    2 GBP2024-12-31
    Officer
    2004-05-19 ~ 2004-05-19
    PE - Nominee Director → CIF 0
  • 3
    icon of address16 Churchill Way, Cardiff
    Active Corporate (1 parent, 102 offsprings)
    Equity (Company account)
    2 GBP2024-12-31
    Officer
    2004-05-19 ~ 2004-05-19
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

NU-HEAT (NORTH EAST) LTD

Standard Industrial Classification
43290 - Other Construction Installation
68209 - Other Letting And Operating Of Own Or Leased Real Estate
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Property, Plant & Equipment
339,380 GBP2024-06-30
286,707 GBP2023-06-30
Fixed Assets
339,380 GBP2024-06-30
286,707 GBP2023-06-30
Total Inventories
33,987 GBP2024-06-30
69,983 GBP2023-06-30
Debtors
199,147 GBP2024-06-30
349,062 GBP2023-06-30
Cash at bank and in hand
619,076 GBP2024-06-30
422,975 GBP2023-06-30
Current Assets
852,210 GBP2024-06-30
842,020 GBP2023-06-30
Creditors
-368,674 GBP2024-06-30
-289,501 GBP2023-06-30
Net Current Assets/Liabilities
483,536 GBP2024-06-30
552,519 GBP2023-06-30
Total Assets Less Current Liabilities
822,916 GBP2024-06-30
839,226 GBP2023-06-30
Net Assets/Liabilities
802,344 GBP2024-06-30
800,545 GBP2023-06-30
Equity
Called up share capital
200 GBP2024-06-30
110 GBP2023-06-30
Retained earnings (accumulated losses)
802,144 GBP2024-06-30
800,435 GBP2023-06-30
Average Number of Employees
142023-07-01 ~ 2024-06-30
162022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
120,000 GBP2024-06-30
120,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
120,000 GBP2024-06-30
120,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
78,334 GBP2024-06-30
78,334 GBP2023-06-30
Plant and equipment
78,776 GBP2024-06-30
77,946 GBP2023-06-30
Motor vehicles
362,693 GBP2024-06-30
308,562 GBP2023-06-30
Furniture and fittings
6,046 GBP2024-06-30
6,046 GBP2023-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-95,687 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,628 GBP2024-06-30
19,724 GBP2023-06-30
Motor vehicles
159,764 GBP2024-06-30
162,566 GBP2023-06-30
Furniture and fittings
4,484 GBP2024-06-30
4,209 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,904 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
67,644 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
275 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-70,446 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
78,334 GBP2024-06-30
78,334 GBP2023-06-30
Plant and equipment
54,148 GBP2024-06-30
58,222 GBP2023-06-30
Motor vehicles
202,929 GBP2024-06-30
145,996 GBP2023-06-30
Furniture and fittings
1,562 GBP2024-06-30
1,837 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Computers
21,516 GBP2024-06-30
19,852 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
547,365 GBP2024-06-30
490,740 GBP2023-06-30
Property, Plant & Equipment - Disposals
-95,687 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
19,109 GBP2024-06-30
17,534 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
207,985 GBP2024-06-30
204,033 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,575 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
74,398 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-70,446 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Computers
2,407 GBP2024-06-30
2,318 GBP2023-06-30
Raw Materials
13,255 GBP2024-06-30
13,326 GBP2023-06-30
Value of work in progress
20,732 GBP2024-06-30
56,657 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
190,629 GBP2024-06-30
320,901 GBP2023-06-30
Prepayments/Accrued Income
Current
3,951 GBP2024-06-30
23,875 GBP2023-06-30
Other Debtors
Current
833 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
8,109 GBP2024-06-30
11,362 GBP2023-06-30
Trade Creditors/Trade Payables
Current
97,653 GBP2024-06-30
135,942 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-06-30
10,000 GBP2023-06-30
Corporation Tax Payable
Current
56,869 GBP2024-06-30
32,426 GBP2023-06-30
Other Taxation & Social Security Payable
Current
13,966 GBP2024-06-30
7,434 GBP2023-06-30
Amount of value-added tax that is payable
Current
23,542 GBP2024-06-30
366 GBP2023-06-30
Other Creditors
Current
170 GBP2024-06-30
946 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
6,475 GBP2024-06-30
5,995 GBP2023-06-30
Amounts owed to directors
Current
151,890 GBP2024-06-30
78,002 GBP2023-06-30
Creditors
Current
368,674 GBP2024-06-30
289,501 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
7,239 GBP2024-06-30
15,348 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
13,333 GBP2024-06-30
23,333 GBP2023-06-30
Minimum gross finance lease payments owing
Amounts falling due within one year
8,109 GBP2024-06-30
11,362 GBP2023-06-30
Between one and five year
7,239 GBP2024-06-30
15,348 GBP2023-06-30
Minimum gross finance lease payments owing
15,348 GBP2024-06-30
26,710 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
15,348 GBP2024-06-30
26,710 GBP2023-06-30
  • NU-HEAT (NORTH EAST) LTD
    Info
    Registered number 05133063
    icon of address1 North Seaton Road, Newbiggin-by-the-sea, Northumberland NE64 6XS
    PRIVATE LIMITED COMPANY incorporated on 2004-05-19 (21 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-05
    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.