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
  • Forshaw, Aidan Peter
    Managing Director born in November 1973
    Individual (8 offsprings)
    Officer
    2015-03-17 ~ now
    OF - Director → CIF 0
    Mr Aidan Peter Forshaw
    Born in November 1973
    Individual (8 offsprings)
    Person with significant control
    2016-07-17 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 6
  • 1
    Aslam, Sajid
    Sales Director born in June 1969
    Individual (5 offsprings)
    Officer
    2015-04-05 ~ 2020-05-31
    OF - Director → CIF 0
  • 2
    Langston, David John
    Sales Director born in August 1978
    Individual (7 offsprings)
    Officer
    2015-06-15 ~ 2019-01-25
    OF - Director → CIF 0
  • 3
    Courtnell, Lee Robert
    Sales Director born in March 1979
    Individual
    Officer
    2015-04-05 ~ 2020-05-31
    OF - Director → CIF 0
  • 4
    Wayman, Patrick
    Company Director born in November 1968
    Individual
    Officer
    2019-10-31 ~ 2020-05-31
    OF - Director → CIF 0
  • 5
    Forshaw, Lorraine
    Company Director born in October 1968
    Individual (1 offspring)
    Officer
    2018-08-28 ~ 2020-05-31
    OF - Director → CIF 0
  • 6
    Charlton, Kevin Anderson
    Company Director born in September 1975
    Individual
    Officer
    2018-06-10 ~ 2020-04-05
    OF - Director → CIF 0
parent relation
Company in focus

PLUMBING AND HEATING SUPPLIES LTD

Standard Industrial Classification
46740 - Wholesale Of Hardware, Plumbing And Heating Equipment And Supplies
Brief company account
Property, Plant & Equipment
62,648 GBP2024-05-31
83,762 GBP2023-05-31
Fixed Assets
62,648 GBP2024-05-31
83,762 GBP2023-05-31
Total Inventories
743,571 GBP2024-05-31
692,458 GBP2023-05-31
Debtors
433,972 GBP2024-05-31
287,590 GBP2023-05-31
Cash at bank and in hand
19,399 GBP2024-05-31
39,744 GBP2023-05-31
Current Assets
1,196,942 GBP2024-05-31
1,019,792 GBP2023-05-31
Net Current Assets/Liabilities
269,123 GBP2024-05-31
234,689 GBP2023-05-31
Total Assets Less Current Liabilities
331,771 GBP2024-05-31
318,451 GBP2023-05-31
Net Assets/Liabilities
152,562 GBP2024-05-31
101,741 GBP2023-05-31
Equity
Called up share capital
10,000 GBP2024-05-31
10,000 GBP2023-05-31
Retained earnings (accumulated losses)
142,562 GBP2024-05-31
91,741 GBP2023-05-31
Equity
152,562 GBP2024-05-31
101,741 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
20 GBP2023-06-01 ~ 2024-05-31
Average Number of Employees
262023-06-01 ~ 2024-05-31
212022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
48,168 GBP2024-05-31
48,168 GBP2023-05-31
Vehicles
53,964 GBP2024-05-31
79,414 GBP2023-05-31
Tools/Equipment for furniture and fittings
76,425 GBP2024-05-31
76,425 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
178,557 GBP2024-05-31
204,007 GBP2023-05-31
Property, Plant & Equipment - Disposals
-25,450 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,389 GBP2024-05-31
17,840 GBP2023-05-31
Vehicles
34,853 GBP2024-05-31
48,178 GBP2023-05-31
Tools/Equipment for furniture and fittings
58,667 GBP2024-05-31
54,227 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
115,909 GBP2024-05-31
120,245 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,549 GBP2023-06-01 ~ 2024-05-31
Vehicles
6,371 GBP2023-06-01 ~ 2024-05-31
Tools/Equipment for furniture and fittings
4,440 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,360 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,696 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
25,779 GBP2024-05-31
30,328 GBP2023-05-31
Vehicles
19,111 GBP2024-05-31
31,236 GBP2023-05-31
Tools/Equipment for furniture and fittings
17,758 GBP2024-05-31
22,198 GBP2023-05-31
Other types of inventories not specified separately
743,571 GBP2024-05-31
692,458 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
404,278 GBP2024-05-31
270,966 GBP2023-05-31
Prepayments/Accrued Income
Amounts falling due within one year
29,694 GBP2024-05-31
16,478 GBP2023-05-31
Debtors
Amounts falling due within one year
433,972 GBP2024-05-31
287,590 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
567,069 GBP2024-05-31
465,252 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
222,070 GBP2024-05-31
199,628 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
115,270 GBP2024-05-31
96,733 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
13,895 GBP2024-05-31
16,277 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
9,402 GBP2024-05-31
7,213 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
158,932 GBP2024-05-31
184,919 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
20,277 GBP2024-05-31
31,791 GBP2023-05-31
  • PLUMBING AND HEATING SUPPLIES LTD
    Info
    Registered number 09494653
    Unit 10 Kingsway Interchange, Team Valley Trading Estate, Gateshead NE11 0JY
    Private Limited Company incorporated on 2015-03-17 (10 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-28
    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.