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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
  • 1
    Herbert, Lee Darren
    Gas Engineer born in December 1972
    Individual (2 offsprings)
    Officer
    icon of calendar 2009-03-06 ~ now
    OF - Director → CIF 0
    Mr Lee Darren Herbert
    Born in December 1972
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Herbert, Jo-ann
    Office Manager born in January 1973
    Individual (1 offspring)
    Officer
    icon of calendar 2009-03-06 ~ now
    OF - Director → CIF 0
    Herbert, Jo-ann
    Individual (1 offspring)
    Officer
    icon of calendar 2009-03-06 ~ now
    OF - Secretary → CIF 0
    Mrs Jo-ann Herbert
    Born in January 1973
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

GAS-TECH HEATING SERVICES (BANBURY) LTD

Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Average Number of Employees
122021-10-01 ~ 2022-09-30
132020-10-01 ~ 2021-09-30
Property, Plant & Equipment
136,575 GBP2022-09-30
91,306 GBP2021-09-30
Fixed Assets
136,575 GBP2022-09-30
91,306 GBP2021-09-30
Debtors
Current
228,396 GBP2022-09-30
219,884 GBP2021-09-30
Cash at bank and in hand
13,037 GBP2022-09-30
49,538 GBP2021-09-30
Current Assets
241,433 GBP2022-09-30
269,422 GBP2021-09-30
Creditors
Current, Amounts falling due within one year
-248,445 GBP2022-09-30
-241,412 GBP2021-09-30
Net Current Assets/Liabilities
-7,012 GBP2022-09-30
28,010 GBP2021-09-30
Total Assets Less Current Liabilities
129,563 GBP2022-09-30
119,316 GBP2021-09-30
Net Assets/Liabilities
32 GBP2022-09-30
728 GBP2021-09-30
Equity
Called up share capital
2 GBP2022-09-30
2 GBP2021-09-30
Retained earnings (accumulated losses)
30 GBP2022-09-30
726 GBP2021-09-30
Equity
32 GBP2022-09-30
728 GBP2021-09-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252021-10-01 ~ 2022-09-30
Furniture and fittings
332021-10-01 ~ 2022-09-30
Office equipment
252021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
197,886 GBP2022-09-30
150,322 GBP2021-09-30
Furniture and fittings
18,432 GBP2022-09-30
18,432 GBP2021-09-30
Office equipment
13,844 GBP2022-09-30
13,844 GBP2021-09-30
Property, Plant & Equipment - Gross Cost
230,162 GBP2022-09-30
182,598 GBP2021-09-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-47,796 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Other Disposals
-47,796 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
64,226 GBP2021-09-30
Furniture and fittings
17,588 GBP2021-09-30
Office equipment
9,478 GBP2021-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
91,292 GBP2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
806 GBP2021-10-01 ~ 2022-09-30
Furniture and fittings, Owned/Freehold
416 GBP2021-10-01 ~ 2022-09-30
Owned/Freehold
2,314 GBP2021-10-01 ~ 2022-09-30
Motor vehicles, Under hire purchased contracts or finance leases
23,918 GBP2021-10-01 ~ 2022-09-30
Under hire purchased contracts or finance leases
23,918 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-23,937 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-23,937 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
65,013 GBP2022-09-30
Furniture and fittings
18,004 GBP2022-09-30
Office equipment
10,570 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
93,587 GBP2022-09-30
Property, Plant & Equipment
Motor vehicles
132,873 GBP2022-09-30
86,096 GBP2021-09-30
Furniture and fittings
428 GBP2022-09-30
844 GBP2021-09-30
Office equipment
3,274 GBP2022-09-30
4,366 GBP2021-09-30
Under hire purchased contracts or finance leases, Motor vehicles
131,414 GBP2022-09-30
79,040 GBP2021-09-30
Under hire purchased contracts or finance leases
131,414 GBP2022-09-30
79,040 GBP2021-09-30
Trade Debtors/Trade Receivables
Current
92,463 GBP2022-09-30
77,917 GBP2021-09-30
Other Debtors
Current
131,840 GBP2022-09-30
138,026 GBP2021-09-30
Prepayments/Accrued Income
Current
4,093 GBP2022-09-30
3,941 GBP2021-09-30
Bank Borrowings
Current
32,380 GBP2022-09-30
32,129 GBP2021-09-30
Trade Creditors/Trade Payables
Current
60,887 GBP2022-09-30
57,436 GBP2021-09-30
Corporation Tax Payable
Current
83,387 GBP2022-09-30
72,320 GBP2021-09-30
Taxation/Social Security Payable
Current
27,398 GBP2022-09-30
45,695 GBP2021-09-30
Finance Lease Liabilities - Total Present Value
Current
35,381 GBP2022-09-30
28,103 GBP2021-09-30
Other Creditors
Current
3,954 GBP2022-09-30
5,359 GBP2021-09-30
Accrued Liabilities/Deferred Income
Current
5,058 GBP2022-09-30
370 GBP2021-09-30
Creditors
Current
248,445 GBP2022-09-30
241,412 GBP2021-09-30
Bank Borrowings
Non-current
28,742 GBP2022-09-30
60,058 GBP2021-09-30
Finance Lease Liabilities - Total Present Value
Non-current
66,141 GBP2022-09-30
41,182 GBP2021-09-30
Creditors
Non-current
94,883 GBP2022-09-30
101,240 GBP2021-09-30
Net Deferred Tax Liability/Asset
-34,649 GBP2022-09-30
-17,348 GBP2021-09-30
-18,162 GBP2020-10-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-17,301 GBP2021-10-01 ~ 2022-09-30
814 GBP2020-10-01 ~ 2021-09-30
Deferred Tax Liabilities
Accelerated tax depreciation
-34,649 GBP2022-09-30
-17,348 GBP2021-09-30
  • GAS-TECH HEATING SERVICES (BANBURY) LTD
    Info
    Registered number 06838829
    icon of addressKineton House, 31 Horse Fair, Banbury, Oxon OX16 0AE
    Private Limited Company incorporated on 2009-03-06 (16 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-06
    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 16 October 2025 and licensed under the Open Government Licence v3.0.