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
    Tkachenko-davies, Volodymyr
    Director born in September 1978
    Individual (2 offsprings)
    Officer
    2010-11-25 ~ now
    OF - director → CIF 0
    Mr Volodymyr Tkachenkop-davies
    Born in September 1978
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Has significant influence or control → CIF 0
  • 2
    A24, The Sanderson Centre, Lees Lane, Gosport, England
    Corporate (1 parent, 236 offsprings)
    Equity (Company account)
    1,802,181 GBP2024-03-31
    Officer
    2013-04-01 ~ now
    OF - secretary → CIF 0
Ceased 2
  • 1
    Batt, Brendan George Harvey
    Accountant born in January 1975
    Individual (51 offsprings)
    Officer
    2009-08-18 ~ 2010-11-25
    OF - director → CIF 0
  • 2
    A66, & A69, The Sanderson Business Centre Lees Lane, Gosport, Hampshire, United Kingdom
    Corporate (1 parent, 19 offsprings)
    Equity (Company account)
    -37,464 GBP2023-09-30
    Officer
    2009-08-18 ~ 2011-10-20
    PE - secretary → CIF 0
    2012-08-19 ~ 2013-04-01
    PE - secretary → CIF 0
parent relation
Company in focus

VTD PLUMBING & HEATING SERVICES LTD

Previous names
VDT PLUMBING & HEATING SERVICES LTD - 2011-03-04
PR AIR CONDITIONING SERVICES LIMITED - 2010-11-25
Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Turnover/Revenue
527,283 GBP2023-04-01 ~ 2024-03-31
719,159 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-635,141 GBP2023-04-01 ~ 2024-03-31
-550,627 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
-107,858 GBP2023-04-01 ~ 2024-03-31
168,532 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-153,742 GBP2023-04-01 ~ 2024-03-31
-188,665 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-759 GBP2023-04-01 ~ 2024-03-31
-2,373 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-32,359 GBP2023-04-01 ~ 2024-03-31
-22,506 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-32,359 GBP2023-04-01 ~ 2024-03-31
-22,506 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
-32,359 GBP2023-04-01 ~ 2024-03-31
-22,506 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
56,225 GBP2024-03-31
68,566 GBP2023-03-31
Total Inventories
347,577 GBP2024-03-31
347,577 GBP2023-03-31
Debtors
Current
-13,584 GBP2024-03-31
-53,725 GBP2023-03-31
Cash at bank and in hand
9,709 GBP2024-03-31
27,553 GBP2023-03-31
Current Assets
343,702 GBP2024-03-31
321,405 GBP2023-03-31
Net Current Assets/Liabilities
200,081 GBP2024-03-31
197,099 GBP2023-03-31
Total Assets Less Current Liabilities
256,306 GBP2024-03-31
265,665 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-88,500 GBP2024-03-31
-65,500 GBP2023-03-31
Net Assets/Liabilities
167,806 GBP2024-03-31
200,165 GBP2023-03-31
Equity
Called up share capital
200,003 GBP2024-03-31
200,003 GBP2023-03-31
200,003 GBP2022-03-31
Retained earnings (accumulated losses)
-32,197 GBP2024-03-31
162 GBP2023-03-31
22,668 GBP2022-03-31
Equity
167,806 GBP2024-03-31
200,165 GBP2023-03-31
222,671 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
-32,359 GBP2023-04-01 ~ 2024-03-31
-22,506 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
12,341 GBP2023-04-01 ~ 2024-03-31
15,050 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
770 GBP2024-03-31
770 GBP2023-03-31
Motor vehicles
103,778 GBP2024-03-31
103,778 GBP2023-03-31
Other
5,800 GBP2024-03-31
5,800 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
110,348 GBP2024-03-31
110,348 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
678 GBP2024-03-31
658 GBP2023-03-31
Motor vehicles
47,989 GBP2024-03-31
35,743 GBP2023-03-31
Other
5,456 GBP2024-03-31
5,381 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,123 GBP2024-03-31
41,782 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
20 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
12,246 GBP2023-04-01 ~ 2024-03-31
Other
75 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,341 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
92 GBP2024-03-31
112 GBP2023-03-31
Motor vehicles
55,789 GBP2024-03-31
68,035 GBP2023-03-31
Other
344 GBP2024-03-31
419 GBP2023-03-31
Value of work in progress
347,577 GBP2024-03-31
347,577 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
42,279 GBP2024-03-31
42,715 GBP2023-03-31
Other Debtors
Current
-55,863 GBP2024-03-31
-96,440 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
86,687 GBP2024-03-31
87,261 GBP2023-03-31
Trade Creditors/Trade Payables
35,360 GBP2024-03-31
25,213 GBP2023-03-31
Taxation/Social Security Payable
6,741 GBP2024-03-31
1,515 GBP2023-03-31
Accrued Liabilities
14,833 GBP2024-03-31
10,317 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
22,500 GBP2024-03-31
32,500 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31
2 shares2023-03-31
Par Value of Share
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-03-31
1 shares2023-03-31
Number of Shares Issued (Fully Paid)
203 shares2024-03-31
203 shares2023-03-31
Nominal value of allotted share capital
200,003 GBP2023-04-01 ~ 2024-03-31
200,003 GBP2022-04-01 ~ 2023-03-31
Bank Borrowings
Non-current
22,500 GBP2024-03-31
32,500 GBP2023-03-31
Bank Overdrafts
Current
20,459 GBP2024-03-31
8,705 GBP2023-03-31
Other Remaining Borrowings
Current
66,228 GBP2024-03-31
78,556 GBP2023-03-31
Total Borrowings
Current
86,687 GBP2024-03-31
87,261 GBP2023-03-31
Director Remuneration
9,100 GBP2023-04-01 ~ 2024-03-31
11,908 GBP2022-04-01 ~ 2023-03-31
  • VTD PLUMBING & HEATING SERVICES LTD
    Info
    VDT PLUMBING & HEATING SERVICES LTD - 2011-03-04
    PR AIR CONDITIONING SERVICES LIMITED - 2010-11-25
    Registered number 06993753
    1633 Parkway, Whiteley, Fareham, Hampshire PO15 7AH
    Private Limited Company incorporated on 2009-08-18 (15 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-08
    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.