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 1
  • Barnes, Nicholas Paul
    Heating Engineer born in August 1961
    Individual (3 offsprings)
    Officer
    2014-09-11 ~ now
    OF - Director → CIF 0
    Mr Nicholas Paul Barnes
    Born in August 1961
    Individual (3 offsprings)
    Person with significant control
    2017-05-13 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
Ceased 2
  • 1
    Barnes, Debora
    Director born in March 1962
    Individual
    Officer
    2015-10-07 ~ 2018-05-01
    OF - Director → CIF 0
  • 2
    Paul, Johns
    Company Director born in July 1965
    Individual (258 offsprings)
    Officer
    2014-05-21 ~ 2016-01-10
    OF - Director → CIF 0
parent relation
Company in focus

HEATWAVE MECHANICAL SERVICES LIMITED

Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Property, Plant & Equipment
66,961 GBP2024-05-31
99,869 GBP2023-05-31
Fixed Assets
66,961 GBP2024-05-31
99,869 GBP2023-05-31
Total Inventories
38,000 GBP2024-05-31
35,000 GBP2023-05-31
Debtors
31,221 GBP2024-05-31
189,088 GBP2023-05-31
Cash at bank and in hand
226,278 GBP2024-05-31
232,161 GBP2023-05-31
Current Assets
295,499 GBP2024-05-31
456,249 GBP2023-05-31
Creditors
-184,309 GBP2024-05-31
-289,625 GBP2023-05-31
Net Current Assets/Liabilities
111,190 GBP2024-05-31
166,624 GBP2023-05-31
Total Assets Less Current Liabilities
178,151 GBP2024-05-31
266,493 GBP2023-05-31
Net Assets/Liabilities
64,524 GBP2024-05-31
90,845 GBP2023-05-31
Equity
Called up share capital
145 GBP2024-05-31
145 GBP2023-05-31
Retained earnings (accumulated losses)
64,379 GBP2024-05-31
90,700 GBP2023-05-31
Average Number of Employees
162023-06-01 ~ 2024-05-31
152022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
34,478 GBP2024-05-31
30,490 GBP2023-05-31
Motor vehicles
191,096 GBP2024-05-31
184,429 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
225,574 GBP2024-05-31
214,919 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
30,009 GBP2024-05-31
28,036 GBP2023-05-31
Motor vehicles
128,604 GBP2024-05-31
87,014 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
158,613 GBP2024-05-31
115,050 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,973 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
41,590 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
43,563 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
4,469 GBP2024-05-31
2,454 GBP2023-05-31
Motor vehicles
62,492 GBP2024-05-31
97,415 GBP2023-05-31
Other types of inventories not specified separately
38,000 GBP2024-05-31
35,000 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
31,080 GBP2024-05-31
186,537 GBP2023-05-31
Prepayments/Accrued Income
Current
2,410 GBP2023-05-31
Other Debtors
Current
141 GBP2024-05-31
141 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Current
39,137 GBP2024-05-31
32,384 GBP2023-05-31
Trade Creditors/Trade Payables
Current
45,403 GBP2024-05-31
53,661 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
20,845 GBP2024-05-31
25,292 GBP2023-05-31
Corporation Tax Payable
Current
12,176 GBP2024-05-31
29,725 GBP2023-05-31
Other Taxation & Social Security Payable
Current
8,850 GBP2024-05-31
10,203 GBP2023-05-31
Amount of value-added tax that is payable
Current
36,429 GBP2024-05-31
39,086 GBP2023-05-31
Other Creditors
Current
8,222 GBP2024-05-31
45,493 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
4,041 GBP2024-05-31
2,829 GBP2023-05-31
Amounts owed to directors
Current
9,206 GBP2024-05-31
50,952 GBP2023-05-31
Creditors
Current
184,309 GBP2024-05-31
289,625 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Non-current
85,969 GBP2024-05-31
125,107 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
27,658 GBP2024-05-31
46,753 GBP2023-05-31
Minimum gross finance lease payments owing
Amounts falling due within one year
39,137 GBP2024-05-31
32,384 GBP2023-05-31
Between one and five year
85,969 GBP2024-05-31
125,107 GBP2023-05-31
Minimum gross finance lease payments owing
125,106 GBP2024-05-31
157,491 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
125,106 GBP2024-05-31
157,491 GBP2023-05-31
  • HEATWAVE MECHANICAL SERVICES LIMITED
    Info
    Registered number 09049404
    Clifton Barn Huish Farm, Bradford Abbas, Sherborne, Dorset DT9 6RE
    Private Limited Company incorporated on 2014-05-21 (11 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2025-02-07
    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.