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
3
- 1
Gregory, Tyler Dean
Heating Engineer born in August 1986Individual (2 offsprings)Officer
2015-05-26 ~ dissolvedOF - Director → CIF 0 - 2
Watkins, Adrian Paul
Director born in May 1971Individual (6 offsprings)Officer 2013-10-01 ~ dissolvedOF - Director → CIF 0Mr Adrian Paul Watkins
Born in May 1971Individual (6 offsprings)Person with significant control 2016-04-06 ~ dissolvedPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Has significant influence or control → CIF 0 - 3
Felton-edwards, Nicholas Mark
Purchase Manager born in June 1980Individual (2 offsprings)Officer 2012-01-11 ~ dissolvedOF - Director → CIF 0Felton-edwards, Nicholas Mark
Individual (2 offsprings)Officer 2012-01-11 ~ dissolvedOF - Secretary → CIF 0Mr Nicholas Mark Felton-edwards
Born in June 1980Individual (2 offsprings)Person with significant control 2016-04-06 ~ dissolvedPE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
1
Figiel, Quinton Adrian
Heating Engineer born in May 1977IndividualOfficer 2012-01-24 ~ 2012-07-12OF - Director → CIF 0
Company in focus
HEAT SOURCE PRODUCTS LTD
Standard Industrial Classification
47910 - Retail Sale Via Mail Order Houses Or Via Internet
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
21,230 GBP2018-03-31
8,825 GBP2017-04-30
Total Inventories
98,102 GBP2018-03-31
69,450 GBP2017-04-30
Debtors
40,543 GBP2018-03-31
27,355 GBP2017-04-30
Cash at bank and in hand
336 GBP2017-04-30
Current Assets
138,645 GBP2018-03-31
97,141 GBP2017-04-30
Net Current Assets/Liabilities
7,018 GBP2018-03-31
4,555 GBP2017-04-30
Total Assets Less Current Liabilities
28,248 GBP2018-03-31
13,380 GBP2017-04-30
Creditors
Non-current, Amounts falling due after one year
-12,530 GBP2018-03-31
Net Assets/Liabilities
15,718 GBP2018-03-31
13,380 GBP2017-04-30
Equity
Called up share capital
200 GBP2018-03-31
200 GBP2017-04-30
Retained earnings (accumulated losses)
15,518 GBP2018-03-31
13,180 GBP2017-04-30
Equity
15,718 GBP2018-03-31
13,380 GBP2017-04-30
Average Number of Employees
32017-05-01 ~ 2018-03-31
32016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
5,280 GBP2018-03-31
990 GBP2017-04-30
Tools/Equipment for furniture and fittings
22,675 GBP2018-03-31
13,407 GBP2017-04-30
Motor vehicles
3,600 GBP2018-03-31
750 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
31,555 GBP2018-03-31
15,147 GBP2017-04-30
Property, Plant & Equipment - Disposals
Land and buildings
-990 GBP2017-05-01 ~ 2018-03-31
Motor vehicles
-750 GBP2017-05-01 ~ 2018-03-31
Property, Plant & Equipment - Disposals
-1,740 GBP2017-05-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,056 GBP2018-03-31
743 GBP2017-04-30
Tools/Equipment for furniture and fittings
7,694 GBP2018-03-31
4,829 GBP2017-04-30
Motor vehicles
1,575 GBP2018-03-31
750 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,325 GBP2018-03-31
6,322 GBP2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,056 GBP2017-05-01 ~ 2018-03-31
Tools/Equipment for furniture and fittings
2,865 GBP2017-05-01 ~ 2018-03-31
Motor vehicles
1,575 GBP2017-05-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,496 GBP2017-05-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-743 GBP2017-05-01 ~ 2018-03-31
Motor vehicles
-750 GBP2017-05-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,493 GBP2017-05-01 ~ 2018-03-31
Property, Plant & Equipment
Land and buildings
4,224 GBP2018-03-31
247 GBP2017-04-30
Tools/Equipment for furniture and fittings
14,981 GBP2018-03-31
8,578 GBP2017-04-30
Motor vehicles
2,025 GBP2018-03-31
Finished Goods/Goods for Resale
98,102 GBP2018-03-31
69,450 GBP2017-04-30
Trade Debtors/Trade Receivables
32,549 GBP2018-03-31
24,921 GBP2017-04-30
Other Debtors
7,994 GBP2018-03-31
2,434 GBP2017-04-30
Debtors
Current
40,543 GBP2018-03-31
27,355 GBP2017-04-30
Total Borrowings
Current, Amounts falling due within one year
24,793 GBP2018-03-31
21,863 GBP2017-04-30
Trade Creditors/Trade Payables
73,852 GBP2018-03-31
37,235 GBP2017-04-30
Taxation/Social Security Payable
1,988 GBP2018-03-31
2,113 GBP2017-04-30
Accrued Liabilities
569 GBP2018-03-31
150 GBP2017-04-30
Other Creditors
30,425 GBP2018-03-31
31,225 GBP2017-04-30
Other Remaining Borrowings
Non-current
12,530 GBP2018-03-31
Par Value of Share
Class 1 ordinary share
12017-05-01 ~ 2018-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2018-03-31
2 shares2017-04-30
Par Value of Share
Class 2 ordinary share
12017-05-01 ~ 2018-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
198 shares2018-03-31
198 shares2017-04-30
Number of Shares Issued (Fully Paid)
200 shares2018-03-31
200 shares2017-04-30
Nominal value of allotted share capital
200 GBP2017-05-01 ~ 2018-03-31
200 GBP2016-05-01 ~ 2017-04-30
Bank Overdrafts
Current
22,323 GBP2018-03-31
21,863 GBP2017-04-30
Other Remaining Borrowings
Current
2,470 GBP2018-03-31
Total Borrowings
Current
24,793 GBP2018-03-31
21,863 GBP2017-04-30
Director Remuneration
31,300 GBP2017-05-01 ~ 2018-03-31
25,650 GBP2016-05-01 ~ 2017-04-30
- Registered number 07905773
HEAT SOURCE PRODUCTS LTD
Info
C/o Duff And Phelps Ltd The Chancery, 58 Spring Gardens, Manchester M2 1EWPrivate Limited Company incorporated on 2012-01-11 and dissolved on 2021-06-27 (9 years 5 months). The company status is Dissolved.CIF 0
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.