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
    Groves, Steven
    Heating Engineer born in May 1969
    Individual (4 offsprings)
    Officer
    2011-06-28 ~ now
    OF - director → CIF 0
    Mr Steven Groves
    Born in May 1969
    Individual (4 offsprings)
    Person with significant control
    2016-07-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → 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 1
  • 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
    2012-06-28 ~ 2013-04-01
    PE - secretary → CIF 0
parent relation
Company in focus

ALL AROUND HEATING PRODUCTS LTD

Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Turnover/Revenue
947,651 GBP2023-04-01 ~ 2024-03-31
725,972 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-470,372 GBP2023-04-01 ~ 2024-03-31
-479,383 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
477,279 GBP2023-04-01 ~ 2024-03-31
246,589 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-487,592 GBP2023-04-01 ~ 2024-03-31
-150,664 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-1,360 GBP2023-04-01 ~ 2024-03-31
-7,414 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-11,673 GBP2023-04-01 ~ 2024-03-31
88,511 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-11,673 GBP2023-04-01 ~ 2024-03-31
88,511 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
-11,673 GBP2023-04-01 ~ 2024-03-31
88,511 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
-12,200 GBP2023-03-31
Property, Plant & Equipment
222,912 GBP2024-03-31
222,920 GBP2023-03-31
Fixed Assets
222,912 GBP2024-03-31
210,720 GBP2023-03-31
Total Inventories
-20,000 GBP2024-03-31
10,000 GBP2023-03-31
Debtors
Current
142,579 GBP2024-03-31
106,830 GBP2023-03-31
Cash at bank and in hand
273,328 GBP2024-03-31
170,146 GBP2023-03-31
Current Assets
395,907 GBP2024-03-31
286,976 GBP2023-03-31
Net Current Assets/Liabilities
-65,074 GBP2024-03-31
68,301 GBP2023-03-31
Total Assets Less Current Liabilities
157,838 GBP2024-03-31
279,021 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-72,010 GBP2023-03-31
Net Assets/Liabilities
157,838 GBP2024-03-31
207,011 GBP2023-03-31
Equity
Called up share capital
101 GBP2024-03-31
101 GBP2023-03-31
101 GBP2022-03-31
Retained earnings (accumulated losses)
157,737 GBP2024-03-31
206,910 GBP2023-03-31
179,899 GBP2022-03-31
Equity
157,838 GBP2024-03-31
207,011 GBP2023-03-31
180,000 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
-11,673 GBP2023-04-01 ~ 2024-03-31
88,511 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-37,500 GBP2023-04-01 ~ 2024-03-31
-61,500 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-37,500 GBP2023-04-01 ~ 2024-03-31
-61,500 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
5,028 GBP2023-04-01 ~ 2024-03-31
5,029 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
12,200 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
12,200 GBP2023-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
-12,200 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
-12,200 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
200,000 GBP2024-03-31
200,000 GBP2023-03-31
Tools/Equipment for furniture and fittings
9,121 GBP2024-03-31
4,101 GBP2023-03-31
Motor vehicles
6,583 GBP2024-03-31
6,583 GBP2023-03-31
Other
37,321 GBP2024-03-31
37,321 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
253,025 GBP2024-03-31
248,005 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,334 GBP2024-03-31
2,064 GBP2023-03-31
Motor vehicles
4,580 GBP2024-03-31
4,141 GBP2023-03-31
Other
22,199 GBP2024-03-31
18,880 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,113 GBP2024-03-31
25,085 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,270 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
439 GBP2023-04-01 ~ 2024-03-31
Other
3,319 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,028 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
200,000 GBP2024-03-31
200,000 GBP2023-03-31
Tools/Equipment for furniture and fittings
5,787 GBP2024-03-31
2,037 GBP2023-03-31
Motor vehicles
2,003 GBP2024-03-31
2,442 GBP2023-03-31
Other
15,122 GBP2024-03-31
18,441 GBP2023-03-31
Value of work in progress
-20,000 GBP2024-03-31
Other types of inventories not specified separately
10,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
89,212 GBP2024-03-31
105,963 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
53,367 GBP2024-03-31
867 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
142,579 GBP2024-03-31
106,830 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
427,619 GBP2024-03-31
188,056 GBP2023-03-31
Non-current, Amounts falling due after one year
72,010 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
100 shares2024-03-31
100 shares2023-03-31
Number of Shares Issued (Fully Paid)
101 shares2024-03-31
101 shares2023-03-31
Nominal value of allotted share capital
101 GBP2023-04-01 ~ 2024-03-31
101 GBP2022-04-01 ~ 2023-03-31
Bank Borrowings
Non-current
72,010 GBP2023-03-31
Other Remaining Borrowings
Current
427,619 GBP2024-03-31
188,056 GBP2023-03-31
Director Remuneration
9,100 GBP2023-04-01 ~ 2024-03-31
9,100 GBP2022-04-01 ~ 2023-03-31
Related profiles found in government register
  • ALL AROUND HEATING PRODUCTS LTD
    Info
    Registered number 07684899
    1633 Parkway, Whiteley, Fareham, Hampshire PO15 7AH
    Private Limited Company incorporated on 2011-06-28 (13 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-01
    CIF 0
  • AA HEATING GROUP LTD
    S
    Registered number 07684899
    1633, Parkway, Whiteley, Fareham, England, PO15 7AH
    Private Limited Company in Companies House, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 1633 Parkway, Whiteley, Fareham, England
    Corporate (3 parents)
    Equity (Company account)
    627,403 GBP2023-09-30
    Person with significant control
    2024-09-03 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

qrcode

Privacy policy

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.