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.
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Jump to: Company in focus,
Offsprings
Parent entities and officers
1
- 1
Hallsworth, Mark Stephen
Born in January 1978Individual (4 offsprings)Officer2009-05-05 ~ nowOF - Director → CIF 0Mr Mark Stephen Hallsworth
Born in January 1978Individual (4 offsprings)Person with significant control2016-04-06 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0PE - Right to appoint or remove directors → 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
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment
66,225 GBP2025-05-31
22,822 GBP2024-05-31
Fixed Assets
66,225 GBP2025-05-31
22,822 GBP2024-05-31
Debtors
Current
2,963 GBP2024-05-31
Cash at bank and in hand
1,034 GBP2025-05-31
9,450 GBP2024-05-31
Current Assets
1,034 GBP2025-05-31
12,413 GBP2024-05-31
Creditors
Current, Amounts falling due within one year
-37,294 GBP2024-05-31
Net Current Assets/Liabilities
-112,149 GBP2025-05-31
-24,881 GBP2024-05-31
Total Assets Less Current Liabilities
-45,924 GBP2025-05-31
-2,059 GBP2024-05-31
Net Assets/Liabilities
-46,969 GBP2025-05-31
-9,227 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
-47,069 GBP2025-05-31
-9,327 GBP2024-05-31
Equity
-46,969 GBP2025-05-31
-9,227 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202024-06-01 ~ 2025-05-31
Motor vehicles
252024-06-01 ~ 2025-05-31
Office equipment
202024-06-01 ~ 2025-05-31
Wages/Salaries
26,244 GBP2024-06-01 ~ 2025-05-31
18,645 GBP2023-06-01 ~ 2024-05-31
Social Security Costs
-379 GBP2024-06-01 ~ 2025-05-31
425 GBP2023-06-01 ~ 2024-05-31
Staff Costs/Employee Benefits Expense
25,865 GBP2024-06-01 ~ 2025-05-31
19,070 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
77,823 GBP2025-05-31
37,598 GBP2024-05-31
Motor vehicles
8,052 GBP2025-05-31
8,052 GBP2024-05-31
Office equipment
3,984 GBP2025-05-31
2,351 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
89,859 GBP2025-05-31
48,001 GBP2024-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-20,500 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals
-20,500 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
18,299 GBP2024-05-31
Motor vehicles
6,141 GBP2024-05-31
Office equipment
738 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
25,178 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
12,455 GBP2024-06-01 ~ 2025-05-31
Owned/Freehold
13,582 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-15,126 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-15,126 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,628 GBP2025-05-31
Motor vehicles
6,619 GBP2025-05-31
Office equipment
1,387 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,634 GBP2025-05-31
Property, Plant & Equipment
Plant and equipment
62,195 GBP2025-05-31
19,299 GBP2024-05-31
Motor vehicles
1,433 GBP2025-05-31
1,911 GBP2024-05-31
Office equipment
2,597 GBP2025-05-31
1,612 GBP2024-05-31
Other Debtors
Current
2,962 GBP2024-05-31
Cash and Cash Equivalents
1,034 GBP2025-05-31
9,450 GBP2024-05-31
Bank Borrowings
Current
1,928 GBP2025-05-31
2,245 GBP2024-05-31
Trade Creditors/Trade Payables
Current
210 GBP2025-05-31
300 GBP2024-05-31
Taxation/Social Security Payable
Current
547 GBP2025-05-31
7,668 GBP2024-05-31
Other Creditors
Current
107,754 GBP2025-05-31
24,545 GBP2024-05-31
Accrued Liabilities/Deferred Income
Current
2,744 GBP2025-05-31
2,536 GBP2024-05-31
Creditors
Current
113,183 GBP2025-05-31
37,294 GBP2024-05-31
Bank Borrowings
Non-current
2,832 GBP2024-05-31
Creditors
Non-current
2,832 GBP2024-05-31
Bank Borrowings
Current, Amounts falling due within one year
2,245 GBP2024-05-31
Total Borrowings
Current, Amounts falling due within one year
2,245 GBP2024-05-31
Total Borrowings
1,928 GBP2025-05-31
5,077 GBP2024-05-31
- Registered number 06894634
HEATRIX LIMITED
InfoManor House, 35 St Thomas's Road, Chorley, Lancs PR7 1HPPRIVATE LIMITED COMPANY incorporated on 2009-05-05 (17 years 1 month). The status of the company number 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 22 April 2026 and
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