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
Medlicott, Thomas Ludovic Ghislain
Building Contractor born in July 1977Individual (3 offsprings)Officer
2007-10-25 ~ nowOF - Director → CIF 0Mr Thomas Ludovic Ghislain Medlicott
Born in July 1977Individual (3 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Medlicott, Edward Alwyn
Architectural Consultant born in May 1979Individual (3 offsprings)Officer 2007-10-25 ~ nowOF - Director → CIF 0Mr Edward Alwyn Medlicott
Born in May 1979Individual (3 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
3
- 1
Medlicott, Louisa Alice Levelis
IndividualOfficer 2017-08-08 ~ 2021-01-13OF - Secretary → CIF 0 2021-04-01 ~ 2023-03-02OF - Secretary → CIF 0 - 2
Cole, Alison
Individual (2 offsprings)Officer 2007-10-25 ~ 2017-08-08OF - Secretary → CIF 0 - 3
Hammond, Ross Elliott
Planning And Procurement Manag born in January 1973Individual (2 offsprings)Officer 2007-10-25 ~ 2011-03-01OF - Director → CIF 0Mr Ross Elliott Hammond
Born in January 1973Individual (2 offsprings)Person with significant control 2016-04-06 ~ 2016-11-03PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
NAVITAS SUSTAINABLE HEATING SYSTEMS LIMITED
Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Property, Plant & Equipment
7,113 GBP2024-01-31
9,306 GBP2023-01-31
Total Inventories
5,584 GBP2024-01-31
5,117 GBP2023-01-31
Debtors
Current
36,313 GBP2024-01-31
38,020 GBP2023-01-31
Cash at bank and in hand
37 GBP2024-01-31
65 GBP2023-01-31
Net Assets/Liabilities
-95,706 GBP2024-01-31
-107,038 GBP2023-01-31
Equity
Called up share capital
1,050 GBP2024-01-31
1,050 GBP2023-01-31
Retained earnings (accumulated losses)
-96,756 GBP2024-01-31
-108,088 GBP2023-01-31
Equity
-95,706 GBP2024-01-31
-107,038 GBP2023-01-31
Average Number of Employees
32023-02-01 ~ 2024-01-31
32022-02-01 ~ 2023-01-31
Intangible Assets - Gross Cost
Goodwill
1,000 GBP2024-01-31
1,000 GBP2023-01-31
Intangible Assets - Gross Cost
1,000 GBP2024-01-31
1,000 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,000 GBP2024-01-31
1,000 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
1,000 GBP2024-01-31
1,000 GBP2023-01-31
Intangible Assets
Goodwill
0 GBP2024-01-31
0 GBP2023-01-31
Intangible Assets
0 GBP2024-01-31
0 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,688 GBP2024-01-31
1,544 GBP2023-01-31
Vehicles
14,850 GBP2024-01-31
14,850 GBP2023-01-31
Office equipment
1,587 GBP2024-01-31
1,587 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
18,125 GBP2024-01-31
17,981 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,536 GBP2024-01-31
1,519 GBP2023-01-31
Vehicles
7,889 GBP2024-01-31
5,569 GBP2023-01-31
Office equipment
1,587 GBP2024-01-31
1,587 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,012 GBP2024-01-31
8,675 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
17 GBP2023-02-01 ~ 2024-01-31
Vehicles
2,320 GBP2023-02-01 ~ 2024-01-31
Office equipment
0 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,337 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Plant and equipment
152 GBP2024-01-31
25 GBP2023-01-31
Vehicles
6,961 GBP2024-01-31
9,281 GBP2023-01-31
Office equipment
0 GBP2024-01-31
0 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
21,473 GBP2024-01-31
12,968 GBP2023-01-31
Prepayments/Accrued Income
Current
14,840 GBP2024-01-31
25,052 GBP2023-01-31
Bank Borrowings/Overdrafts
Current
12,915 GBP2024-01-31
11,974 GBP2023-01-31
Trade Creditors/Trade Payables
Current
51,042 GBP2024-01-31
59,025 GBP2023-01-31
Amounts owed to directors
Current
24,842 GBP2024-01-31
12,742 GBP2023-01-31
Accrued Liabilities/Deferred Income
Current
4,350 GBP2024-01-31
2,700 GBP2023-01-31
Other Creditors
Current
33,008 GBP2024-01-31
30,136 GBP2023-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,050 shares2024-01-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-02-01 ~ 2024-01-31
Nominal value of allotted share capital
Class 1 ordinary share
1,050 GBP2023-02-01 ~ 2024-01-31
1,050 GBP2022-02-01 ~ 2023-01-31
- Registered number 06408591
NAVITAS SUSTAINABLE HEATING SYSTEMS LIMITED
Info
Mill Farm Barns Tuckers Lane, Baltonsborough, Glastonbury BA6 8RHPrivate Limited Company incorporated on 2007-10-25 (17 years 8 months). The company status is Active.The last date of confirmation statement was made at 2024-10-25CIF 0
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.