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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
    O'connor, Scott Elliot
    Plumbing And Heating Engineer born in March 1990
    Individual (8 offsprings)
    Officer
    icon of calendar 2013-07-26 ~ now
    OF - Director → CIF 0
    Mr Scott O'connor
    Born in March 1990
    Individual (8 offsprings)
    Person with significant control
    icon of calendar 2016-05-13 ~ now
    PE - Has significant influence or controlCIF 0
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Monday, Andrew Peter
    Heating Engineer born in May 1991
    Individual (5 offsprings)
    Officer
    icon of calendar 2013-07-26 ~ now
    OF - Director → CIF 0
    Mr Andrew Monday
    Born in May 1991
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
Ceased 1
  • POMFREY CREED ACCOUNTANTS LTD - now
    POMFREY ACCOUNTANTS 2015 LIMITED - 2020-09-10
    POMFREY KORIAGUINA LIMITED - 2004-03-04
    icon of addressUnit 42, The Coach House, St Mary's Business Centre 66-70 Bourne Road, Bexley, Kent
    Active Corporate (3 parents, 17 offsprings)
    Equity (Company account)
    -512 GBP2024-03-31
    Officer
    2014-06-04 ~ 2019-07-16
    PE - Secretary → CIF 0
parent relation
Company in focus

A&S HEATING LTD

Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
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
55,029 GBP2019-05-31
29,725 GBP2018-05-31
Fixed Assets
55,029 GBP2019-05-31
29,725 GBP2018-05-31
Debtors
Current
427,254 GBP2019-05-31
215,255 GBP2018-05-31
Cash at bank and in hand
198,831 GBP2019-05-31
234,508 GBP2018-05-31
Current Assets
626,085 GBP2019-05-31
449,763 GBP2018-05-31
Creditors
Current, Amounts falling due within one year
-194,681 GBP2019-05-31
Net Current Assets/Liabilities
431,404 GBP2019-05-31
305,402 GBP2018-05-31
Total Assets Less Current Liabilities
486,433 GBP2019-05-31
335,127 GBP2018-05-31
Net Assets/Liabilities
454,092 GBP2019-05-31
335,127 GBP2018-05-31
Equity
Called up share capital
2 GBP2019-05-31
2 GBP2018-05-31
Retained earnings (accumulated losses)
454,090 GBP2019-05-31
335,125 GBP2018-05-31
Equity
454,092 GBP2019-05-31
335,127 GBP2018-05-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
202018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
69,731 GBP2019-05-31
36,250 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
6,525 GBP2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
2,232 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
14,702 GBP2019-05-31
Property, Plant & Equipment
Motor vehicles
55,029 GBP2019-05-31
29,725 GBP2018-05-31
Trade Debtors/Trade Receivables
Current
360,695 GBP2019-05-31
143,675 GBP2018-05-31
Other Debtors
Current
64,559 GBP2019-05-31
69,580 GBP2018-05-31
Prepayments/Accrued Income
Current
2,000 GBP2019-05-31
2,000 GBP2018-05-31
Corporation Tax Payable
Current
54,457 GBP2019-05-31
76,200 GBP2018-05-31
Other Taxation & Social Security Payable
Current
119,900 GBP2019-05-31
47,061 GBP2018-05-31
Finance Lease Liabilities - Total Present Value
Current
6,244 GBP2019-05-31
Other Creditors
Current
14,080 GBP2019-05-31
21,100 GBP2018-05-31
Creditors
Current
194,681 GBP2019-05-31
144,361 GBP2018-05-31
Finance Lease Liabilities - Total Present Value
Non-current
21,841 GBP2019-05-31
Creditors
Non-current
21,841 GBP2019-05-31
Minimum gross finance lease payments owing
28,085 GBP2019-05-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-10,500 GBP2018-06-01 ~ 2019-05-31
Net Deferred Tax Liability/Asset
-10,500 GBP2019-05-31
Deferred Tax Liabilities
Accelerated tax depreciation
-10,500 GBP2019-05-31

  • A&S HEATING LTD
    Info
    Registered number 08626477
    icon of address21 Highfield Road, Dartford, Kent DA1 2JS
    Private Limited Company incorporated on 2013-07-26 (12 years 3 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2019-07-26
    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 16 October 2025 and licensed under the Open Government Licence v3.0.