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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 2
  • 1
    Pooley, James
    Born in August 1968
    Individual (3 offsprings)
    Officer
    icon of calendar 2005-04-07 ~ now
    OF - Director → CIF 0
    James Pooley
    Born in August 1968
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2017-04-07 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Pooley, Sarah Jane
    Individual (3 offsprings)
    Officer
    icon of calendar 2005-04-07 ~ now
    OF - Secretary → CIF 0
Ceased 2
  • 1
    icon of address9 Perseverance Works, Kingsland Road, London
    Active Corporate (4 parents, 21 offsprings)
    Equity (Company account)
    19,963 GBP2024-06-30
    Officer
    2005-04-07 ~ 2005-04-07
    PE - Nominee Secretary → CIF 0
  • 2
    icon of address9 Perseverance Works, Kingsland Road, London
    Active Corporate (4 parents, 2 offsprings)
    Equity (Company account)
    1,134 GBP2024-06-30
    Officer
    2005-04-07 ~ 2005-04-07
    PE - Nominee Director → CIF 0
parent relation
Company in focus

BURGATE PLUMBING & HEATING LIMITED

Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
74,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
74,000 GBP2024-03-31
Property, Plant & Equipment
93,125 GBP2024-03-31
98,110 GBP2023-03-31
Total Inventories
85,263 GBP2024-03-31
155,263 GBP2023-03-31
Debtors
426,085 GBP2024-03-31
423,491 GBP2023-03-31
Cash at bank and in hand
40,720 GBP2024-03-31
7,678 GBP2023-03-31
Current Assets
552,068 GBP2024-03-31
586,432 GBP2023-03-31
Creditors
Amounts falling due within one year
622,266 GBP2024-03-31
661,365 GBP2023-03-31
Net Current Assets/Liabilities
70,198 GBP2024-03-31
74,933 GBP2023-03-31
Total Assets Less Current Liabilities
22,927 GBP2024-03-31
23,177 GBP2023-03-31
Creditors
Amounts falling due after one year
22,231 GBP2024-03-31
22,190 GBP2023-03-31
Net Assets/Liabilities
696 GBP2024-03-31
987 GBP2023-03-31
Equity
Called up share capital
4 GBP2024-03-31
4 GBP2023-03-31
Retained earnings (accumulated losses)
692 GBP2024-03-31
983 GBP2023-03-31
Equity
696 GBP2024-03-31
987 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-04-01 ~ 2024-03-31
Furniture and fittings
25.002023-04-01 ~ 2024-03-31
Motor vehicles
25.002023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
23,942 GBP2023-04-01 ~ 2024-03-31
-1,092 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
74,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
74,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
85,484 GBP2024-03-31
85,484 GBP2023-03-31
Furniture and fittings
117,434 GBP2024-03-31
117,434 GBP2023-03-31
Motor vehicles
326,704 GBP2024-03-31
281,126 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
570,793 GBP2024-03-31
520,429 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-13,740 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-13,740 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
85,484 GBP2024-03-31
85,484 GBP2023-03-31
Furniture and fittings
88,902 GBP2024-03-31
74,636 GBP2023-03-31
Motor vehicles
270,966 GBP2024-03-31
235,105 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
477,668 GBP2024-03-31
422,319 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
14,266 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
49,601 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
69,089 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-13,740 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,740 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
28,532 GBP2024-03-31
42,798 GBP2023-03-31
Motor vehicles
55,738 GBP2024-03-31
46,021 GBP2023-03-31
Under hire purchased contracts or finance leases, Motor vehicles
16,125 GBP2024-03-31
Motor vehicles, Under hire purchased contracts or finance leases
8,750 GBP2023-03-31
Trade Debtors/Trade Receivables
171,193 GBP2024-03-31
88,583 GBP2023-03-31
Other Debtors
254,892 GBP2024-03-31
334,908 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,204 GBP2024-03-31
9,952 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
480,019 GBP2024-03-31
533,602 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
23,979 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
65,216 GBP2024-03-31
61,094 GBP2023-03-31
Other Creditors
Amounts falling due within one year
42,848 GBP2024-03-31
56,717 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
12,231 GBP2024-03-31
22,190 GBP2023-03-31
Other Creditors
Amounts falling due after one year
10,000 GBP2024-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
5,000 GBP2024-03-31
11,458 GBP2023-03-31
Between one and five year
10,000 GBP2024-03-31
Minimum gross finance lease payments owing
15,000 GBP2024-03-31
11,458 GBP2023-03-31
  • BURGATE PLUMBING & HEATING LIMITED
    Info
    Registered number 05417877
    icon of addressOnega House, 112 Main Road, Sidcup, Kent DA14 6NE
    PRIVATE LIMITED COMPANY incorporated on 2005-04-07 (20 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-07
    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.