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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 1
  • Southern, Matthew
    Born in November 1968
    Individual (1 offspring)
    Officer
    icon of calendar 2007-07-27 ~ now
    OF - Director → CIF 0
    Southern, Matthew
    Individual (1 offspring)
    Officer
    icon of calendar 2007-07-27 ~ now
    OF - Secretary → CIF 0
    Mr Matthew Southern
    Born in November 1968
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 1
  • West, Jonathan Spencer
    Plumber born in November 1972
    Individual
    Officer
    icon of calendar 2007-07-27 ~ 2019-12-20
    OF - Director → CIF 0
    Mr Jonathan Spencer West
    Born in November 1972
    Individual
    Person with significant control
    icon of calendar 2016-04-06 ~ 2019-12-20
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

ABC HEATING LIMITED

Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Property, Plant & Equipment
15,444 GBP2024-12-31
28,599 GBP2023-12-31
Total Inventories
2,000 GBP2024-12-31
2,000 GBP2023-12-31
Debtors
75,216 GBP2024-12-31
93,160 GBP2023-12-31
Cash at bank and in hand
43,772 GBP2024-12-31
54,979 GBP2023-12-31
Current Assets
120,988 GBP2024-12-31
150,139 GBP2023-12-31
Net Current Assets/Liabilities
73,776 GBP2024-12-31
88,053 GBP2023-12-31
Total Assets Less Current Liabilities
89,220 GBP2024-12-31
116,652 GBP2023-12-31
Net Assets/Liabilities
61,749 GBP2024-12-31
80,525 GBP2023-12-31
Equity
Called up share capital
60 GBP2024-12-31
60 GBP2023-12-31
Retained earnings (accumulated losses)
61,649 GBP2024-12-31
80,425 GBP2023-12-31
Equity
61,749 GBP2024-12-31
80,525 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
15,000 GBP2024-12-31
15,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
15,000 GBP2024-12-31
15,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,532 GBP2024-12-31
14,532 GBP2023-12-31
Vehicles
34,493 GBP2024-12-31
46,993 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
49,025 GBP2024-12-31
61,525 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Vehicles
-12,500 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-12,500 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,602 GBP2024-12-31
8,316 GBP2023-12-31
Vehicles
22,979 GBP2024-12-31
24,610 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,581 GBP2024-12-31
32,926 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,286 GBP2024-01-01 ~ 2024-12-31
Vehicles
3,838 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,124 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-5,469 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,469 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
3,930 GBP2024-12-31
6,216 GBP2023-12-31
Vehicles
11,514 GBP2024-12-31
22,383 GBP2023-12-31
Trade Debtors/Trade Receivables
73,034 GBP2024-12-31
85,775 GBP2023-12-31
Other Debtors
2,182 GBP2024-12-31
7,385 GBP2023-12-31
Bank Overdrafts
Amounts falling due within one year
5,555 GBP2024-12-31
5,555 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
600 GBP2024-12-31
900 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
9,633 GBP2024-12-31
28,118 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
18,165 GBP2024-12-31
9,133 GBP2023-12-31
Other Creditors
Amounts falling due within one year
13,259 GBP2024-12-31
18,380 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
24,537 GBP2024-12-31
30,093 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
600 GBP2023-12-31
Equity
Revaluation reserve
40 GBP2024-12-31
40 GBP2023-12-31
40 GBP2022-12-31
  • ABC HEATING LIMITED
    Info
    Registered number 06326083
    icon of addressUnit 26 Vulcan House, Vulcan Road North, Norwich NR6 6AQ
    PRIVATE LIMITED COMPANY incorporated on 2007-07-27 (18 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-27
    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.