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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
Ceased 3
  • 1
    Hawke, Diane Meryl
    Individual
    Officer
    icon of calendar 2007-08-13 ~ 2024-09-30
    OF - Secretary → CIF 0
  • 2
    Dibble, Richard David
    Born in December 1966
    Individual
    Officer
    icon of calendar 2007-08-13 ~ 2024-09-30
    OF - Director → CIF 0
    Mr Richard David Dibble
    Born in December 1966
    Individual
    Person with significant control
    icon of calendar 2016-04-06 ~ 2024-09-30
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 3
    Knight, Mark Anthony John
    Born in March 1967
    Individual
    Officer
    icon of calendar 2007-08-13 ~ 2016-09-13
    OF - Director → CIF 0
parent relation
Company in focus

CHILLED HEAT LIMITED

Standard Industrial Classification
74909 - Other Professional, Scientific And Technical Activities N.e.c.
Brief company account
Property, Plant & Equipment
86,919 GBP2024-12-31
279,521 GBP2023-12-31
Total Inventories
5,000 GBP2024-12-31
5,165 GBP2023-12-31
Debtors
375,603 GBP2024-12-31
130,012 GBP2023-12-31
Cash at bank and in hand
88,625 GBP2024-12-31
116,581 GBP2023-12-31
Current Assets
469,228 GBP2024-12-31
251,758 GBP2023-12-31
Net Current Assets/Liabilities
352,554 GBP2024-12-31
169,883 GBP2023-12-31
Total Assets Less Current Liabilities
439,473 GBP2024-12-31
449,404 GBP2023-12-31
Net Assets/Liabilities
417,743 GBP2024-12-31
423,345 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
417,741 GBP2024-12-31
423,343 GBP2023-12-31
Equity
417,743 GBP2024-12-31
423,345 GBP2023-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
175,286 GBP2023-12-31
Plant and equipment
17,213 GBP2024-12-31
17,213 GBP2023-12-31
Furniture and fittings
4,107 GBP2024-12-31
4,107 GBP2023-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-175,286 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,682 GBP2024-12-31
13,839 GBP2023-12-31
Furniture and fittings
3,924 GBP2024-12-31
3,863 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
843 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
61 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
2,531 GBP2024-12-31
3,374 GBP2023-12-31
Furniture and fittings
183 GBP2024-12-31
244 GBP2023-12-31
Land and buildings
175,286 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
173,038 GBP2024-12-31
161,261 GBP2023-12-31
Computers
8,273 GBP2024-12-31
8,273 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
202,631 GBP2024-12-31
366,140 GBP2023-12-31
Property, Plant & Equipment - Disposals
-175,286 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
88,833 GBP2024-12-31
60,765 GBP2023-12-31
Computers
8,273 GBP2024-12-31
8,152 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
115,712 GBP2024-12-31
86,619 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
28,068 GBP2024-01-01 ~ 2024-12-31
Computers
121 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,093 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
84,205 GBP2024-12-31
100,496 GBP2023-12-31
Computers
121 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
125,603 GBP2024-12-31
Amounts falling due within one year, Current
128,810 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
250,000 GBP2024-12-31
Amounts falling due within one year, Current
1,202 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
375,603 GBP2024-12-31
Amounts falling due within one year, Current
130,012 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
1,898 GBP2024-12-31
5,146 GBP2023-12-31
Trade Creditors/Trade Payables
Current
27,623 GBP2024-12-31
12,188 GBP2023-12-31
Other Taxation & Social Security Payable
Current
85,974 GBP2024-12-31
62,599 GBP2023-12-31
Other Creditors
Current
1,179 GBP2024-12-31
1,942 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
21,730 GBP2024-12-31
26,059 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
65,832 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
Retained earnings (accumulated losses)
-71,434 GBP2024-01-01 ~ 2024-12-31
  • CHILLED HEAT LIMITED
    Info
    Registered number 06340636
    icon of addressUnit 51, B W Estates, Oldmixon Crescent, Weston-super-mare, North Somerset BS24 9BA
    PRIVATE LIMITED COMPANY incorporated on 2007-08-13 (18 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-13
    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.