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
1
- 1
Hallsworth, Mark Stephen
Born in January 1978Individual (2 offsprings)Officer2009-05-05 ~ nowOF - Director → CIF 0Mr Mark Stephen Hallsworth
Born in January 1978Individual (2 offsprings)Person with significant control2016-04-06 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Company in focus
HEATRIX LIMITED
Period: 2009-05-05 ~ now
Company number: 06894634
Registered name
HEATRIX LIMITED - now
Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment
22,823 GBP2024-05-31
15,725 GBP2023-05-31
Fixed Assets
22,823 GBP2024-05-31
15,725 GBP2023-05-31
Total Inventories
1,079 GBP2023-05-31
Debtors
Current
2,962 GBP2024-05-31
2,841 GBP2023-05-31
Cash at bank and in hand
9,450 GBP2024-05-31
5,884 GBP2023-05-31
Current Assets
12,412 GBP2024-05-31
9,804 GBP2023-05-31
Net Current Assets/Liabilities
-24,882 GBP2024-05-31
-32,880 GBP2023-05-31
Total Assets Less Current Liabilities
-2,059 GBP2024-05-31
-17,155 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-3,313 GBP2023-05-31
Net Assets/Liabilities
-9,227 GBP2024-05-31
-23,456 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
-9,327 GBP2024-05-31
-23,556 GBP2023-05-31
Equity
-9,227 GBP2024-05-31
-23,456 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202023-06-01 ~ 2024-05-31
Motor vehicles
252023-06-01 ~ 2024-05-31
Office equipment
202023-06-01 ~ 2024-05-31
Wages/Salaries
18,645 GBP2023-06-01 ~ 2024-05-31
21,431 GBP2022-06-01 ~ 2023-05-31
Social Security Costs
425 GBP2023-06-01 ~ 2024-05-31
429 GBP2022-06-01 ~ 2023-05-31
Staff Costs/Employee Benefits Expense
19,070 GBP2023-06-01 ~ 2024-05-31
21,860 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
37,598 GBP2024-05-31
38,094 GBP2023-05-31
Motor vehicles
8,052 GBP2024-05-31
8,052 GBP2023-05-31
Office equipment
2,351 GBP2024-05-31
4,541 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
48,001 GBP2024-05-31
50,687 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-12,246 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals
-14,947 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
26,745 GBP2023-05-31
Motor vehicles
5,504 GBP2023-05-31
Office equipment
2,713 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
34,962 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
2,866 GBP2023-06-01 ~ 2024-05-31
Office equipment, Owned/Freehold
297 GBP2023-06-01 ~ 2024-05-31
Owned/Freehold
3,800 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-11,313 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-13,584 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,298 GBP2024-05-31
Motor vehicles
6,141 GBP2024-05-31
Office equipment
739 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,178 GBP2024-05-31
Property, Plant & Equipment
Plant and equipment
19,300 GBP2024-05-31
11,349 GBP2023-05-31
Motor vehicles
1,911 GBP2024-05-31
2,548 GBP2023-05-31
Office equipment
1,612 GBP2024-05-31
1,828 GBP2023-05-31
Other Debtors
Current
2,962 GBP2024-05-31
2,841 GBP2023-05-31
Cash and Cash Equivalents
9,450 GBP2024-05-31
5,884 GBP2023-05-31
Bank Borrowings
Current
2,245 GBP2024-05-31
4,009 GBP2023-05-31
Trade Creditors/Trade Payables
Current
300 GBP2024-05-31
Taxation/Social Security Payable
Current
7,668 GBP2024-05-31
7,022 GBP2023-05-31
Other Creditors
Current
24,545 GBP2024-05-31
29,117 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
2,536 GBP2024-05-31
2,536 GBP2023-05-31
Creditors
Current
37,294 GBP2024-05-31
42,684 GBP2023-05-31
Bank Borrowings
Non-current
2,832 GBP2024-05-31
3,313 GBP2023-05-31
Creditors
Non-current
2,832 GBP2024-05-31
3,313 GBP2023-05-31
Bank Borrowings
Non-current, Between one and two years
2,832 GBP2024-05-31
3,313 GBP2023-05-31
Total Borrowings
5,077 GBP2024-05-31
7,322 GBP2023-05-31
- Registered number 06894634
HEATRIX LIMITED
InfoManor House, 35 St Thomas's Road, Chorley, Lancs PR7 1HPPRIVATE LIMITED COMPANY incorporated on 2009-05-05 (16 years 10 months). The company status is Active.The last date of confirmation statement was made at 2025-05-05CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 9 February 2026 and
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