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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 3
  • 1
    Perry, Alexander John
    Born in July 1969
    Individual (1 offspring)
    Officer
    2009-01-30 ~ now
    OF - Director → CIF 0
    Mr Alexander John Perry
    Born in July 1969
    Individual (1 offspring)
    Person with significant control
    2016-08-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Goreham, Vanessa Jane
    Individual (6 offsprings)
    Officer
    2009-01-30 ~ 2014-01-30
    OF - Secretary → CIF 0
  • 3
    Perry, Lisa Joanne
    Director born in October 1972
    Individual (1 offspring)
    Officer
    2016-03-22 ~ 2024-04-09
    OF - Director → CIF 0
parent relation
Company in focus

HEATECH SERVICES LIMITED

Period: 2009-01-30 ~ now
Company number: 06805801
Registered name
HEATECH SERVICES LIMITED - now
Standard Industrial Classification
71129 - Other Engineering Activities
Brief company account
Property, Plant & Equipment
39,272 GBP2025-01-31
30,349 GBP2024-01-31
Debtors
2,000 GBP2025-01-31
1,500 GBP2024-01-31
Cash at bank and in hand
16,294 GBP2025-01-31
23,336 GBP2024-01-31
Current Assets
18,294 GBP2025-01-31
24,836 GBP2024-01-31
Creditors
Current
21,578 GBP2025-01-31
24,369 GBP2024-01-31
Net Current Assets/Liabilities
-3,284 GBP2025-01-31
467 GBP2024-01-31
Total Assets Less Current Liabilities
35,988 GBP2025-01-31
30,816 GBP2024-01-31
Net Assets/Liabilities
20,043 GBP2025-01-31
20,148 GBP2024-01-31
Equity
Called up share capital
1,000 GBP2025-01-31
1,000 GBP2024-01-31
Retained earnings (accumulated losses)
19,043 GBP2025-01-31
19,148 GBP2024-01-31
Equity
20,043 GBP2025-01-31
20,148 GBP2024-01-31
Average Number of Employees
12024-02-01 ~ 2025-01-31
12023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,240 GBP2025-01-31
5,240 GBP2024-01-31
Motor vehicles
56,184 GBP2025-01-31
53,055 GBP2024-01-31
Computers
7,588 GBP2025-01-31
6,776 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
69,012 GBP2025-01-31
65,071 GBP2024-01-31
Property, Plant & Equipment - Disposals
Motor vehicles
-28,856 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Disposals
-28,856 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,423 GBP2025-01-31
4,278 GBP2024-01-31
Motor vehicles
18,584 GBP2025-01-31
24,135 GBP2024-01-31
Computers
6,733 GBP2025-01-31
6,309 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,740 GBP2025-01-31
34,722 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
145 GBP2024-02-01 ~ 2025-01-31
Motor vehicles
12,534 GBP2024-02-01 ~ 2025-01-31
Computers
424 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,103 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-18,085 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-18,085 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Plant and equipment
817 GBP2025-01-31
962 GBP2024-01-31
Motor vehicles
37,600 GBP2025-01-31
28,920 GBP2024-01-31
Computers
855 GBP2025-01-31
467 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
6,998 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
20,992 GBP2025-01-31
Trade Debtors/Trade Receivables
Current
2,000 GBP2025-01-31
1,500 GBP2024-01-31
Bank Borrowings/Overdrafts
Current
4,600 GBP2025-01-31
4,600 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
Current
3,988 GBP2025-01-31
Trade Creditors/Trade Payables
Current
4,060 GBP2025-01-31
5,337 GBP2024-01-31
Corporation Tax Payable
Current
1,446 GBP2025-01-31
5,849 GBP2024-01-31
Other Taxation & Social Security Payable
Current
1,049 GBP2025-01-31
704 GBP2024-01-31
Accrued Liabilities
Current
900 GBP2025-01-31
875 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
Non-current
5,555 GBP2025-01-31
  • HEATECH SERVICES LIMITED
    Info
    Registered number 06805801
    12 Salisbury Close, Morton Gainsborough, Lincolnshire DN21 3GB
    PRIVATE LIMITED COMPANY incorporated on 2009-01-30 (17 years 4 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-01-30
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.