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
    Etheridge, Paul
    Director born in January 1969
    Individual (10 offsprings)
    Officer
    2025-03-03 ~ now
    OF - Director → CIF 0
  • 2
    White, Helen Anne
    Director born in November 1968
    Individual (2 offsprings)
    Officer
    2025-03-03 ~ now
    OF - Director → CIF 0
  • 3
    HYGIENE PRODUCT DIRECT LTD - 2020-10-07
    147, Old Milton Road, New Milton, England
    Active Corporate (2 parents, 1 offspring)
    Person with significant control
    2025-03-03 ~ 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
Ceased 2
  • 1
    Harris, Stephen David
    Director born in September 1960
    Individual (1 offspring)
    Officer
    2012-02-28 ~ 2025-03-03
    OF - Director → CIF 0
    Mr Stephen David Harris
    Born in September 1960
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2025-03-03
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Harris, Diane Helen
    Individual (1 offspring)
    Officer
    2012-02-28 ~ 2025-03-03
    OF - Secretary → CIF 0
    Mrs Diane Helen Harris
    Born in November 1968
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2025-03-03
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

STEPHEN HARRIS GAS PLUMBING & HEATING LIMITED

Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Property, Plant & Equipment
240,534 GBP2024-03-31
226,655 GBP2023-03-31
Total Inventories
86,349 GBP2024-03-31
84,805 GBP2023-03-31
Debtors
Current
74,457 GBP2024-03-31
63,226 GBP2023-03-31
Cash at bank and in hand
37,878 GBP2024-03-31
103,100 GBP2023-03-31
Creditors
Non-current
-76,265 GBP2024-03-31
-78,014 GBP2023-03-31
Net Assets/Liabilities
131,655 GBP2024-03-31
148,039 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
131,555 GBP2024-03-31
147,939 GBP2023-03-31
Equity
131,655 GBP2024-03-31
148,039 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-04-01 ~ 2024-03-31
Average Number of Employees
262023-04-01 ~ 2024-03-31
262022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Intangible Assets - Gross Cost
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Intangible Assets
Goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
3,074 GBP2024-03-31
3,074 GBP2023-03-31
Plant and equipment
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Vehicles
391,589 GBP2024-03-31
354,694 GBP2023-03-31
Office equipment
20,775 GBP2024-03-31
20,775 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
416,438 GBP2024-03-31
379,543 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Office equipment
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-15,455 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
2,637 GBP2024-03-31
2,198 GBP2023-03-31
Plant and equipment
969 GBP2024-03-31
958 GBP2023-03-31
Vehicles
154,225 GBP2024-03-31
131,742 GBP2023-03-31
Office equipment
18,073 GBP2024-03-31
17,990 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
175,904 GBP2024-03-31
152,888 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
439 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
11 GBP2023-04-01 ~ 2024-03-31
Vehicles
35,146 GBP2023-04-01 ~ 2024-03-31
Office equipment
83 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,679 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Office equipment
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,663 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
437 GBP2024-03-31
876 GBP2023-03-31
Plant and equipment
31 GBP2024-03-31
42 GBP2023-03-31
Vehicles
237,364 GBP2024-03-31
222,952 GBP2023-03-31
Office equipment
2,702 GBP2024-03-31
2,785 GBP2023-03-31
Merchandise
13,500 GBP2024-03-31
13,500 GBP2023-03-31
Value of work in progress
72,849 GBP2024-03-31
71,305 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
56,465 GBP2024-03-31
50,826 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-03-31
2,026 GBP2023-03-31
Other Debtors
Current
17,992 GBP2024-03-31
10,374 GBP2023-03-31
Trade Creditors/Trade Payables
Current
60,872 GBP2024-03-31
70,284 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
43,082 GBP2024-03-31
41,188 GBP2023-03-31
Other Creditors
Current
12,282 GBP2024-03-31
18,474 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
76,265 GBP2024-03-31
78,014 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
15,000 GBP2024-03-31
15,000 GBP2023-03-31
Between one and five year
3,750 GBP2024-03-31
18,750 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
18,750 GBP2024-03-31
33,750 GBP2023-03-31
  • STEPHEN HARRIS GAS PLUMBING & HEATING LIMITED
    Info
    Registered number 07968233
    147 Old Milton Road, New Milton BH25 6DS
    Private Limited Company incorporated on 2012-02-28 (13 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-04
    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.