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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
    Moffett, Annalisa
    Born in January 1975
    Individual (1 offspring)
    Officer
    icon of calendar 2018-03-26 ~ now
    OF - Director → CIF 0
    Moffett, Annalisa
    Individual (1 offspring)
    Officer
    icon of calendar 2010-04-14 ~ now
    OF - Secretary → CIF 0
  • 2
    Moffett, Sean
    Born in July 1973
    Individual (1 offspring)
    Officer
    icon of calendar 2010-02-23 ~ now
    OF - Director → CIF 0
    Mr Sean Christopher Moffett
    Born in July 1973
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
  • 1
    Annalisa Moffett
    Born in January 1975
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2020-08-18 ~ 2020-08-20
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Cull, Martyn Gerard
    Director born in June 1978
    Individual (1 offspring)
    Officer
    icon of calendar 2010-02-23 ~ 2010-02-23
    OF - Director → CIF 0
parent relation
Company in focus

SEAN JAMES HEATING & PLUMBING LTD

Standard Industrial Classification
43210 - Electrical Installation
47520 - Retail Sale Of Hardware, Paints And Glass In Specialised Stores
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Intangible Assets
112,450 GBP2025-02-28
121,100 GBP2024-02-29
Property, Plant & Equipment
121,629 GBP2025-02-28
123,637 GBP2024-02-29
Fixed Assets
234,079 GBP2025-02-28
244,737 GBP2024-02-29
Total Inventories
32,100 GBP2025-02-28
38,100 GBP2024-02-29
Debtors
31,175 GBP2025-02-28
33,183 GBP2024-02-29
Cash at bank and in hand
81,749 GBP2025-02-28
49,375 GBP2024-02-29
Current Assets
145,024 GBP2025-02-28
120,658 GBP2024-02-29
Net Current Assets/Liabilities
71,657 GBP2025-02-28
46,050 GBP2024-02-29
Total Assets Less Current Liabilities
305,736 GBP2025-02-28
290,787 GBP2024-02-29
Creditors
Amounts falling due after one year
-48,985 GBP2025-02-28
-54,003 GBP2024-02-29
Net Assets/Liabilities
255,735 GBP2025-02-28
235,387 GBP2024-02-29
Equity
Called up share capital
2 GBP2025-02-28
2 GBP2024-02-29
Retained earnings (accumulated losses)
255,733 GBP2025-02-28
235,385 GBP2024-02-29
Equity
255,735 GBP2025-02-28
235,387 GBP2024-02-29
Average Number of Employees
52024-03-01 ~ 2025-02-28
52023-03-01 ~ 2024-02-29
Intangible Assets - Gross Cost
Goodwill
173,000 GBP2025-02-28
173,000 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
60,550 GBP2025-02-28
51,900 GBP2024-02-29
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
8,650 GBP2024-03-01 ~ 2025-02-28
Intangible Assets
Goodwill
112,450 GBP2025-02-28
121,100 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Land and buildings
116,283 GBP2025-02-28
116,283 GBP2024-02-29
Plant and equipment
13,057 GBP2025-02-28
13,057 GBP2024-02-29
Vehicles
10,995 GBP2025-02-28
14,995 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
140,335 GBP2025-02-28
144,335 GBP2024-02-29
Property, Plant & Equipment - Other Disposals
Vehicles
-4,000 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Other Disposals
-4,000 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,608 GBP2025-02-28
12,458 GBP2024-02-29
Vehicles
6,098 GBP2025-02-28
8,240 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,706 GBP2025-02-28
20,698 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
150 GBP2024-03-01 ~ 2025-02-28
Vehicles
1,633 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,783 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-3,775 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,775 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Land and buildings
116,283 GBP2025-02-28
116,283 GBP2024-02-29
Plant and equipment
449 GBP2025-02-28
599 GBP2024-02-29
Vehicles
4,897 GBP2025-02-28
6,755 GBP2024-02-29
Trade Debtors/Trade Receivables
28,912 GBP2025-02-28
31,774 GBP2024-02-29
Other Debtors
2,263 GBP2025-02-28
1,409 GBP2024-02-29
Bank Overdrafts
Amounts falling due within one year
4,253 GBP2025-02-28
3,116 GBP2024-02-29
Trade Creditors/Trade Payables
Amounts falling due within one year
42,061 GBP2025-02-28
54,810 GBP2024-02-29
Taxation/Social Security Payable
Amounts falling due within one year
24,691 GBP2025-02-28
14,702 GBP2024-02-29
Other Creditors
Amounts falling due within one year
2,362 GBP2025-02-28
1,980 GBP2024-02-29
Bank Borrowings
Amounts falling due after one year
48,985 GBP2025-02-28
54,003 GBP2024-02-29
  • SEAN JAMES HEATING & PLUMBING LTD
    Info
    Registered number 07166191
    icon of address11 The Village, Little Crosby, Liverpool L23 4TS
    PRIVATE LIMITED COMPANY incorporated on 2010-02-23 (15 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-23
    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 12 November 2025 and licensed under the Open Government Licence v3.0.