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
    Mcfarlane, Stuart
    Heating Engineer born in February 1979
    Individual (6 offsprings)
    Officer
    2013-01-31 ~ now
    OF - director → CIF 0
    Mr Stuart James Mcfarlane
    Born in February 1979
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Mrs Kate Mcfarlane
    Born in July 1985
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

MIDLANDS HEATING SOLUTIONS LIMITED

Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Property, Plant & Equipment
261,570 GBP2024-01-31
290,662 GBP2023-01-31
Total Inventories
50,854 GBP2024-01-31
189,854 GBP2023-01-31
Debtors
999,371 GBP2024-01-31
616,933 GBP2023-01-31
Cash at bank and in hand
16,879 GBP2024-01-31
67,000 GBP2023-01-31
Current Assets
1,067,104 GBP2024-01-31
873,787 GBP2023-01-31
Creditors
Current
1,108,893 GBP2024-01-31
1,063,013 GBP2023-01-31
Net Current Assets/Liabilities
-41,789 GBP2024-01-31
-189,226 GBP2023-01-31
Total Assets Less Current Liabilities
219,781 GBP2024-01-31
101,436 GBP2023-01-31
Net Assets/Liabilities
64,117 GBP2024-01-31
42,550 GBP2023-01-31
Equity
Called up share capital
2 GBP2024-01-31
2 GBP2023-01-31
Retained earnings (accumulated losses)
64,115 GBP2024-01-31
42,548 GBP2023-01-31
Equity
64,117 GBP2024-01-31
42,550 GBP2023-01-31
Average Number of Employees
52023-02-01 ~ 2024-01-31
62022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
188,096 GBP2024-01-31
352,962 GBP2023-01-31
Motor vehicles
226,152 GBP2024-01-31
124,354 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
414,248 GBP2024-01-31
477,316 GBP2023-01-31
Property, Plant & Equipment - Disposals
Plant and equipment
-167,170 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Disposals
-167,170 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
77,519 GBP2024-01-31
130,722 GBP2023-01-31
Motor vehicles
75,159 GBP2024-01-31
55,932 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
152,678 GBP2024-01-31
186,654 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,777 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
19,227 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,004 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-65,980 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-65,980 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Plant and equipment
110,577 GBP2024-01-31
222,240 GBP2023-01-31
Motor vehicles
150,993 GBP2024-01-31
68,422 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
168,500 GBP2024-01-31
168,500 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
64,300 GBP2024-01-31
52,722 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
11,578 GBP2023-02-01 ~ 2024-01-31
Motor vehicles, Under hire purchased contracts or finance leases
15,993 GBP2023-02-01 ~ 2024-01-31
Under hire purchased contracts or finance leases
27,571 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
104,200 GBP2024-01-31
115,778 GBP2023-01-31
Motor vehicles, Under hire purchased contracts or finance leases
99,677 GBP2024-01-31
55,486 GBP2023-01-31
Under hire purchased contracts or finance leases
203,877 GBP2024-01-31
171,264 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
92,323 GBP2024-01-31
121,305 GBP2023-01-31
Other Debtors
Current
902,724 GBP2024-01-31
492,436 GBP2023-01-31
Prepayments
Current
4,324 GBP2024-01-31
3,192 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
999,371 GBP2024-01-31
616,933 GBP2023-01-31
Bank Borrowings/Overdrafts
Current
10,198 GBP2024-01-31
9,948 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Current
49,139 GBP2024-01-31
94,301 GBP2023-01-31
Trade Creditors/Trade Payables
Current
332,530 GBP2024-01-31
354,135 GBP2023-01-31
Corporation Tax Payable
Current
131,719 GBP2024-01-31
35,143 GBP2023-01-31
Other Taxation & Social Security Payable
Current
2,833 GBP2024-01-31
2,700 GBP2023-01-31
Other Creditors
Current
438,313 GBP2024-01-31
408,582 GBP2023-01-31
Accrued Liabilities
Current
4,600 GBP2024-01-31
8,650 GBP2023-01-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
10,348 GBP2024-01-31
10,123 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Non-current
75,518 GBP2024-01-31
33,993 GBP2023-01-31
Between one and five year, hire purchase agreements
75,518 GBP2024-01-31
33,993 GBP2023-01-31
hire purchase agreements
124,657 GBP2024-01-31
128,294 GBP2023-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
15,789 GBP2024-01-31
Between one and five year
26,886 GBP2024-01-31
All periods
42,675 GBP2024-01-31
  • MIDLANDS HEATING SOLUTIONS LIMITED
    Info
    Registered number 08382849
    Unit 2 Two Woods Trading Estate, Talbots Lane, Brierley Hill DY5 2YX
    Private Limited Company incorporated on 2013-01-31 (12 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-31
    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.