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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
7
- 1
Aslam, Sajid
Sales Director born in June 1969Individual (7 offsprings)Officer2015-04-05 ~ 2020-05-31OF - Director → CIF 0 - 2
Langston, David John
Sales Director born in August 1978Individual (12 offsprings)Officer2015-06-15 ~ 2019-01-25OF - Director → CIF 0 - 3
Courtnell, Lee Robert
Sales Director born in March 1979Individual (2 offsprings)Officer2015-04-05 ~ 2020-05-31OF - Director → CIF 0 - 4
Forshaw, Lorraine
Company Director born in October 1968Individual (2 offsprings)Officer2018-08-28 ~ 2020-05-31OF - Director → CIF 0 - 5
Forshaw, Aidan Peter
Born in November 1973Individual (8 offsprings)Officer2015-03-17 ~ nowOF - Director → CIF 0Mr Aidan Peter Forshaw
Born in November 1973Individual (8 offsprings)Person with significant control2016-07-17 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 6
Charlton, Kevin Anderson
Company Director born in September 1975Individual (2 offsprings)Officer2018-06-10 ~ 2020-04-05OF - Director → CIF 0 - 7
Wayman, Patrick
Company Director born in November 1968Individual (2 offsprings)Officer2019-10-31 ~ 2020-05-31OF - Director → CIF 0
Company in focus
PLUMBING AND HEATING SUPPLIES LTD
Period: 2015-03-17 ~ now
Company number: 09494653
Registered name
PLUMBING AND HEATING SUPPLIES LTD - now
Standard Industrial Classification
46740 - Wholesale Of Hardware, Plumbing And Heating Equipment And Supplies
Brief company account
Property, Plant & Equipment
80,606 GBP2025-05-31
62,648 GBP2024-05-31
Fixed Assets
80,606 GBP2025-05-31
62,648 GBP2024-05-31
Total Inventories
785,523 GBP2025-05-31
743,571 GBP2024-05-31
Debtors
278,011 GBP2025-05-31
433,972 GBP2024-05-31
Cash at bank and in hand
22,587 GBP2025-05-31
19,399 GBP2024-05-31
Current Assets
1,086,121 GBP2025-05-31
1,196,942 GBP2024-05-31
Net Current Assets/Liabilities
194,005 GBP2025-05-31
269,123 GBP2024-05-31
Total Assets Less Current Liabilities
274,611 GBP2025-05-31
331,771 GBP2024-05-31
Net Assets/Liabilities
121,563 GBP2025-05-31
152,562 GBP2024-05-31
Equity
Called up share capital
10,000 GBP2025-05-31
10,000 GBP2024-05-31
Retained earnings (accumulated losses)
111,563 GBP2025-05-31
142,562 GBP2024-05-31
Equity
121,563 GBP2025-05-31
152,562 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
20 GBP2024-06-01 ~ 2025-05-31
Average Number of Employees
262024-06-01 ~ 2025-05-31
262023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
48,168 GBP2025-05-31
48,168 GBP2024-05-31
Vehicles
94,180 GBP2025-05-31
53,964 GBP2024-05-31
Tools/Equipment for furniture and fittings
76,425 GBP2025-05-31
76,425 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
218,773 GBP2025-05-31
178,557 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
26,257 GBP2025-05-31
22,390 GBP2024-05-31
Vehicles
49,686 GBP2025-05-31
34,853 GBP2024-05-31
Tools/Equipment for furniture and fittings
62,224 GBP2025-05-31
58,666 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
138,167 GBP2025-05-31
115,909 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,867 GBP2024-06-01 ~ 2025-05-31
Vehicles
14,833 GBP2024-06-01 ~ 2025-05-31
Tools/Equipment for furniture and fittings
3,558 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,258 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
21,911 GBP2025-05-31
25,778 GBP2024-05-31
Vehicles
44,494 GBP2025-05-31
19,111 GBP2024-05-31
Tools/Equipment for furniture and fittings
14,201 GBP2025-05-31
17,759 GBP2024-05-31
Other types of inventories not specified separately
785,523 GBP2025-05-31
743,571 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
235,127 GBP2025-05-31
404,278 GBP2024-05-31
Prepayments/Accrued Income
Amounts falling due within one year
42,884 GBP2025-05-31
29,694 GBP2024-05-31
Debtors
Amounts falling due within one year
278,011 GBP2025-05-31
433,972 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
496,901 GBP2025-05-31
567,069 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
199,265 GBP2025-05-31
222,070 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
69,025 GBP2025-05-31
115,270 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
21,617 GBP2025-05-31
13,895 GBP2024-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
11,646 GBP2025-05-31
9,402 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
127,362 GBP2025-05-31
158,932 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
47,303 GBP2025-05-31
34,172 GBP2024-05-31
- Registered number 09494653
PLUMBING AND HEATING SUPPLIES LTD
InfoUnit 10 Kingsway Interchange, Team Valley Trading Estate, Gateshead NE11 0JYPRIVATE LIMITED COMPANY incorporated on 2015-03-17 (11 years 2 months). The status of the company number is Active.The last date of confirmation statement was made at 2026-02-19CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.