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 1
  • Carnegie, Steven Andrew
    Director born in July 1999
    Individual (5 offsprings)
    Officer
    2023-02-24 ~ now
    OF - Director → CIF 0
    Mr Steven Andrew Carnegie
    Born in July 1999
    Individual (5 offsprings)
    Person with significant control
    2023-02-24 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 3
  • 1
    Kahan, Barbara
    Director born in June 1931
    Individual (456 offsprings)
    Officer
    2011-02-03 ~ 2011-02-03
    OF - Director → CIF 0
  • 2
    Knowles, Steven James
    Director born in February 1980
    Individual (1 offspring)
    Officer
    2011-02-03 ~ 2023-02-24
    OF - Director → CIF 0
    Mr Steven James Knowles
    Born in February 1980
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2023-02-24
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Burrows, Mark Christopher
    Director born in January 1980
    Individual (1 offspring)
    Officer
    2011-02-03 ~ 2023-02-24
    OF - Director → CIF 0
    Mr Mark Christopher Burrows
    Born in January 1980
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2023-02-24
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

B & K HEATING LIMITED

Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Property, Plant & Equipment
8,102 GBP2021-10-31
13,801 GBP2020-10-31
Total Inventories
20,000 GBP2020-10-31
Debtors
Current
60,843 GBP2021-10-31
10,665 GBP2020-10-31
Cash at bank and in hand
11,771 GBP2020-10-31
Current Assets
60,843 GBP2021-10-31
42,436 GBP2020-10-31
Net Current Assets/Liabilities
20,074 GBP2021-10-31
-10,248 GBP2020-10-31
Total Assets Less Current Liabilities
28,176 GBP2021-10-31
3,553 GBP2020-10-31
Creditors
Non-current, Amounts falling due after one year
-27,930 GBP2021-10-31
-3,060 GBP2020-10-31
Net Assets/Liabilities
246 GBP2021-10-31
493 GBP2020-10-31
Average Number of Employees
32020-11-01 ~ 2021-10-31
32019-11-01 ~ 2020-10-31
Intangible Assets - Gross Cost
Goodwill
12,000 GBP2021-10-31
12,000 GBP2020-10-31
Intangible Assets - Gross Cost
12,000 GBP2021-10-31
12,000 GBP2020-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
12,000 GBP2021-10-31
12,000 GBP2020-10-31
Intangible Assets - Accumulated Amortisation & Impairment
12,000 GBP2021-10-31
12,000 GBP2020-10-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
22,470 GBP2021-10-31
25,170 GBP2020-10-31
Property, Plant & Equipment - Gross Cost
22,470 GBP2021-10-31
25,170 GBP2020-10-31
Property, Plant & Equipment - Disposals
Motor vehicles
-2,700 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Disposals
-2,700 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
14,368 GBP2021-10-31
11,368 GBP2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,368 GBP2021-10-31
11,368 GBP2020-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,776 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,776 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-776 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-776 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment
Motor vehicles
8,102 GBP2021-10-31
13,801 GBP2020-10-31
Value of work in progress
20,000 GBP2020-10-31
Trade Debtors/Trade Receivables
Current
40,528 GBP2021-10-31
Other Debtors
Current
20,315 GBP2021-10-31
10,665 GBP2020-10-31
Total Borrowings
Current, Amounts falling due within one year
22,136 GBP2021-10-31
44,190 GBP2020-10-31
Taxation/Social Security Payable
16,792 GBP2021-10-31
7,703 GBP2020-10-31
Accrued Liabilities
750 GBP2021-10-31
750 GBP2020-10-31
Other Creditors
1,091 GBP2021-10-31
41 GBP2020-10-31
Total Borrowings
Non-current, Amounts falling due after one year
27,930 GBP2021-10-31
3,060 GBP2020-10-31
Number of Shares Issued (Fully Paid)
2 shares2021-10-31
2 shares2020-10-31
Nominal value of allotted share capital
2 GBP2020-11-01 ~ 2021-10-31
2 GBP2019-11-01 ~ 2020-10-31
Bank Borrowings
Non-current
27,930 GBP2021-10-31
Total Borrowings
Non-current
27,930 GBP2021-10-31
3,060 GBP2020-10-31
Bank Borrowings
Current
9,000 GBP2021-10-31
40,000 GBP2020-10-31
Bank Overdrafts
Current
10,076 GBP2021-10-31
Total Borrowings
Current
22,136 GBP2021-10-31
44,190 GBP2020-10-31
  • B & K HEATING LIMITED
    Info
    Registered number 07515612
    Hm Revenue And Customs, Victoria Street, Grimsby DN31 1DB
    Private Limited Company incorporated on 2011-02-03 (14 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2023-02-24
    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.