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
    Vos, Kathryn Emma
    Individual (1 offspring)
    Officer
    2006-06-15 ~ now
    OF - Secretary → CIF 0
    Mrs Kathryn Emma Vos
    Born in August 1973
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    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
  • 2
    Vos, Philip Anthony
    Industrial/Commercial Gas Engi born in September 1974
    Individual (1 offspring)
    Officer
    2006-06-15 ~ now
    OF - Director → CIF 0
    Mr Philip Anthony Vos
    Born in September 1974
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    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
    PE - Right to appoint or remove directors → CIF 0
Ceased 1
  • Stevens, Marian Ann
    Individual (3 offsprings)
    Officer
    2006-06-15 ~ 2006-06-15
    OF - Secretary → CIF 0
parent relation
Company in focus

VOS HEATING SERVICES LTD

Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Par Value of Share
Class 2 ordinary share
12023-08-01 ~ 2024-07-31
Class 3 ordinary share
12023-08-01 ~ 2024-07-31
Property, Plant & Equipment
46,783 GBP2024-07-31
37,447 GBP2023-07-31
Fixed Assets
46,783 GBP2024-07-31
37,447 GBP2023-07-31
Debtors
28,086 GBP2024-07-31
17,387 GBP2023-07-31
Cash at bank and in hand
90,064 GBP2024-07-31
64,099 GBP2023-07-31
Current Assets
118,150 GBP2024-07-31
81,486 GBP2023-07-31
Net Current Assets/Liabilities
67,984 GBP2024-07-31
44,330 GBP2023-07-31
Total Assets Less Current Liabilities
114,767 GBP2024-07-31
81,777 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31
Retained earnings (accumulated losses)
114,765 GBP2024-07-31
81,775 GBP2023-07-31
Equity
114,767 GBP2024-07-31
81,777 GBP2023-07-31
Average Number of Employees
32023-08-01 ~ 2024-07-31
32022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
8,500 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
8,500 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,139 GBP2024-07-31
12,139 GBP2023-07-31
Furniture and fittings
13,378 GBP2024-07-31
13,378 GBP2023-07-31
Motor vehicles
76,605 GBP2024-07-31
69,411 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
102,122 GBP2024-07-31
94,928 GBP2023-07-31
Property, Plant & Equipment - Disposals
Motor vehicles
-21,842 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-21,842 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,459 GBP2024-07-31
10,037 GBP2023-07-31
Furniture and fittings
7,398 GBP2024-07-31
6,344 GBP2023-07-31
Motor vehicles
37,482 GBP2024-07-31
41,100 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,339 GBP2024-07-31
57,481 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
422 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
1,054 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
13,042 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,518 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-16,660 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,660 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
1,680 GBP2024-07-31
2,102 GBP2023-07-31
Furniture and fittings
5,980 GBP2024-07-31
7,034 GBP2023-07-31
Motor vehicles
39,123 GBP2024-07-31
28,311 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
27,545 GBP2024-07-31
16,816 GBP2023-07-31
Prepayments
Current
541 GBP2024-07-31
571 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
28,086 GBP2024-07-31
17,387 GBP2023-07-31
Trade Creditors/Trade Payables
Current
1,876 GBP2024-07-31
-444 GBP2023-07-31
Corporation Tax Payable
Current
30,300 GBP2024-07-31
23,546 GBP2023-07-31
Other Taxation & Social Security Payable
Current
3,456 GBP2024-07-31
3,556 GBP2023-07-31
Other Creditors
Current
1,127 GBP2024-07-31
242 GBP2023-07-31
Accrued Liabilities
Current
5,712 GBP2024-07-31
5,327 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-07-31
Class 3 ordinary share
1 shares2024-07-31
  • VOS HEATING SERVICES LTD
    Info
    Registered number 05847389
    Carey House Old Road, Magham Down, Hailsham, East Sussex BN27 1PR
    Private Limited Company incorporated on 2006-06-15 (19 years). The company status is Active.
    The last date of confirmation statement was made at 2024-06-15
    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 24 April 2025 and licensed under the Open Government Licence v3.0.