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
    Metcalfe, Stephen David
    Director born in November 1982
    Individual (2 offsprings)
    Officer
    2018-06-21 ~ now
    OF - Director → CIF 0
    Stephen Metcalfe
    Born in November 1982
    Individual (2 offsprings)
    Person with significant control
    2018-06-21 ~ 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 directorsCIF 0
  • 2
    Alsford, Clare Louise
    Director born in December 1973
    Individual (1 offspring)
    Officer
    2018-06-21 ~ now
    OF - Director → CIF 0
    Mrs Clare Louise Alsford
    Born in December 1973
    Individual (1 offspring)
    Person with significant control
    2018-06-21 ~ 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 directorsCIF 0
Ceased 5
  • 1
    Metcalfe, Stephen David
    Director born in November 1982
    Individual (2 offsprings)
    Officer
    2014-08-08 ~ 2016-04-28
    OF - Director → CIF 0
  • 2
    Alsop, Benjamin John Hartley
    Director born in January 1977
    Individual
    Officer
    2009-01-05 ~ 2018-06-21
    OF - Director → CIF 0
    Mr Benjamin John Hartley Alsop
    Born in January 1977
    Individual
    Person with significant control
    2017-01-05 ~ 2018-06-21
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 3
    Ollis, Jane Rebecca
    Development Manager born in April 1968
    Individual (11 offsprings)
    Officer
    2016-05-03 ~ 2018-06-21
    OF - Director → CIF 0
  • 4
    Martin, Mathew Craig
    Heating Engineer born in June 1993
    Individual (2 offsprings)
    Officer
    2019-04-26 ~ 2020-01-01
    OF - Director → CIF 0
    Mr Mathew Craig Martin
    Born in June 1993
    Individual (2 offsprings)
    Person with significant control
    2019-04-04 ~ 2020-01-01
    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 directorsCIF 0
  • 5
    Alsop, Joanne
    Director born in December 1975
    Individual (3 offsprings)
    Officer
    2009-01-05 ~ 2018-06-21
    OF - Director → CIF 0
    Alsop, Joanne
    Individual (3 offsprings)
    Officer
    2009-01-05 ~ 2018-06-21
    OF - Secretary → CIF 0
    Mrs Joanne Alsop
    Born in December 1975
    Individual (3 offsprings)
    Person with significant control
    2017-01-05 ~ 2018-06-21
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
parent relation
Company in focus

HEAT DOMESTIC LTD

Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
55,757 GBP2019-01-31
81,341 GBP2018-01-31
Fixed Assets
55,757 GBP2019-01-31
81,341 GBP2018-01-31
Total Inventories
66,914 GBP2019-01-31
61,470 GBP2018-01-31
Debtors
37,146 GBP2019-01-31
37,517 GBP2018-01-31
Cash at bank and in hand
17,163 GBP2019-01-31
29,729 GBP2018-01-31
Current Assets
121,223 GBP2019-01-31
128,716 GBP2018-01-31
Net Current Assets/Liabilities
-44,571 GBP2019-01-31
-55,547 GBP2018-01-31
Total Assets Less Current Liabilities
11,186 GBP2019-01-31
25,794 GBP2018-01-31
Net Assets/Liabilities
11,186 GBP2019-01-31
14,601 GBP2018-01-31
Equity
Called up share capital
100 GBP2019-01-31
100 GBP2018-01-31
Retained earnings (accumulated losses)
11,086 GBP2019-01-31
14,501 GBP2018-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
31,064 GBP2019-01-31
31,064 GBP2018-01-31
Plant and equipment
2,643 GBP2019-01-31
2,643 GBP2018-01-31
Motor vehicles
100,269 GBP2019-01-31
112,264 GBP2018-01-31
Furniture and fittings
51,122 GBP2019-01-31
51,122 GBP2018-01-31
Property, Plant & Equipment - Gross Cost
185,098 GBP2019-01-31
197,093 GBP2018-01-31
Property, Plant & Equipment - Disposals
Motor vehicles
-11,995 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Disposals
-11,995 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
20,060 GBP2019-01-31
17,392 GBP2018-01-31
Plant and equipment
1,983 GBP2019-01-31
1,322 GBP2018-01-31
Motor vehicles
62,084 GBP2019-01-31
57,517 GBP2018-01-31
Furniture and fittings
45,214 GBP2019-01-31
39,521 GBP2018-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
129,341 GBP2019-01-31
115,752 GBP2018-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
2,668 GBP2018-02-01 ~ 2019-01-31
Plant and equipment
661 GBP2018-02-01 ~ 2019-01-31
Motor vehicles
4,567 GBP2018-02-01 ~ 2019-01-31
Furniture and fittings
5,693 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,589 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
11,004 GBP2019-01-31
13,672 GBP2018-01-31
Plant and equipment
660 GBP2019-01-31
1,321 GBP2018-01-31
Motor vehicles
38,185 GBP2019-01-31
54,747 GBP2018-01-31
Furniture and fittings
5,908 GBP2019-01-31
11,601 GBP2018-01-31
Finished Goods
21,078 GBP2019-01-31
21,078 GBP2018-01-31
Trade Debtors/Trade Receivables
Current
36,459 GBP2019-01-31
24,812 GBP2018-01-31
Prepayments/Accrued Income
Current
687 GBP2019-01-31
6,269 GBP2018-01-31
Other Debtors
Current
6,436 GBP2018-01-31
Finance Lease Liabilities - Total Present Value
Current
7,266 GBP2019-01-31
12,506 GBP2018-01-31
Trade Creditors/Trade Payables
Current
85,826 GBP2019-01-31
52,141 GBP2018-01-31
Corporation Tax Payable
Current
4,826 GBP2019-01-31
-2,816 GBP2018-01-31
Other Taxation & Social Security Payable
Current
9,383 GBP2019-01-31
3,781 GBP2018-01-31
Amount of value-added tax that is payable
Current
13,777 GBP2019-01-31
22,631 GBP2018-01-31
Other Creditors
Current
10,874 GBP2019-01-31
10,874 GBP2018-01-31
Accrued Liabilities/Deferred Income
Current
1,975 GBP2019-01-31
1,975 GBP2018-01-31
Amounts owed to directors
Current
11,936 GBP2019-01-31
36,173 GBP2018-01-31
Finance Lease Liabilities - Total Present Value
Non-current
7,193 GBP2018-01-31
Minimum gross finance lease payments owing
Amounts falling due within one year
7,266 GBP2019-01-31
12,506 GBP2018-01-31
Between one and five year
7,193 GBP2018-01-31
Minimum gross finance lease payments owing
7,266 GBP2019-01-31
19,699 GBP2018-01-31
Finance Lease Liabilities - Total Present Value
7,266 GBP2019-01-31
19,699 GBP2018-01-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2018-02-01 ~ 2019-01-31
Number of shares allotted
Class 1 ordinary share
90 shares2018-02-01 ~ 2019-01-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2018-02-01 ~ 2019-01-31
Number of shares allotted
Class 2 ordinary share
10 shares2018-02-01 ~ 2019-01-31
Number of shares allotted
100 shares2018-02-01 ~ 2019-01-31

  • HEAT DOMESTIC LTD
    Info
    Registered number 06782195
    311 High Road, Loughton, Essex IG10 1AH
    Private Limited Company incorporated on 2009-01-05 (16 years 6 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2019-04-26
    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.