Par Value of Share
Class 1 ordinary share
02024-04-01 ~ 2025-03-31
Fixed Assets - Investments
270,825 GBP2025-03-31
270,825 GBP2024-03-31
Fixed Assets
270,825 GBP2025-03-31
270,825 GBP2024-03-31
Debtors
1,210,000 GBP2025-03-31
460,000 GBP2024-03-31
Cash at bank and in hand
3,225,143 GBP2025-03-31
2,900,906 GBP2024-03-31
Current Assets
4,435,143 GBP2025-03-31
3,360,906 GBP2024-03-31
Creditors
Current
44,197 GBP2025-03-31
30,695 GBP2024-03-31
Net Current Assets/Liabilities
4,390,946 GBP2025-03-31
3,330,211 GBP2024-03-31
Total Assets Less Current Liabilities
4,661,771 GBP2025-03-31
3,601,036 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
4,660,771 GBP2025-03-31
3,600,036 GBP2024-03-31
2,829,951 GBP2023-03-31
Equity
4,661,771 GBP2025-03-31
3,601,036 GBP2024-03-31
2,830,951 GBP2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-60,000 GBP2024-04-01 ~ 2025-03-31
-60,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-60,000 GBP2024-04-01 ~ 2025-03-31
-60,000 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,120,735 GBP2024-04-01 ~ 2025-03-31
830,085 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
1,120,735 GBP2024-04-01 ~ 2025-03-31
830,085 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
1212024-04-01 ~ 2025-03-31
1122023-04-01 ~ 2024-03-31
Investments in Group Undertakings
Cost valuation
270,825 GBP2024-03-31
Investments in Group Undertakings
270,825 GBP2025-03-31
270,825 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
1,210,000 GBP2025-03-31
460,000 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
1,210,000 GBP2025-03-31
Amounts falling due within one year, Current
460,000 GBP2024-03-31
Corporation Tax Payable
Current
20,197 GBP2025-03-31
6,695 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
1,120,735 GBP2024-04-01 ~ 2025-03-31
INTOHEAT (HOLDINGS) LIMITED
InfoROWAN (278) LIMITED - 2017-09-20
Registered number 08303573Units 6/7 Short Way, Thornbury, Bristol BS35 3UT
PRIVATE LIMITED COMPANY incorporated on 2012-11-22 (13 years 5 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-11-01
CIF 0INTOHEAT (HOLDINGS) LIMITED
SRegistered number 08303573
Units 6/7 Short Way, Thornbury, Bristol, United Kingdom, BS35 3UT
Limited Company in Companies House, United Kingdom
CIF 1 ROWAN (278) LIMITED
SRegistered number 08303573
6/7, Short Way, Thornbury, Bristol, United Kingdom, BS35 3UT
Ltd in Companies House, United Kingdom
CIF 2