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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 3
  • 1
    Mr James David Sumsion
    Born in March 1974
    Individual (7 offsprings)
    Person with significant control
    icon of calendar 2017-02-09 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Simms, Kevin
    Director born in September 1967
    Individual (2 offsprings)
    Officer
    icon of calendar 2016-02-10 ~ now
    OF - Director → CIF 0
    Mr Kevin Simms
    Born in September 1967
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2017-02-09 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 3
    Sims, Leanne Claire
    Individual (1 offspring)
    Officer
    icon of calendar 2023-04-18 ~ now
    OF - Secretary → CIF 0
Ceased 1
  • Sumsion, James David
    Director born in March 1974
    Individual (7 offsprings)
    Officer
    icon of calendar 2016-02-10 ~ 2022-03-14
    OF - Director → CIF 0
    Sumsion, James
    Individual (7 offsprings)
    Officer
    icon of calendar 2016-02-10 ~ 2022-03-14
    OF - Secretary → CIF 0
parent relation
Company in focus

HEAT HAUS NEWARK LIMITED

Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Property, Plant & Equipment
9,624 GBP2024-12-31
275 GBP2023-12-31
Total Inventories
31,000 GBP2024-12-31
30,700 GBP2023-12-31
Debtors
136,645 GBP2024-12-31
140,777 GBP2023-12-31
Cash at bank and in hand
-23,722 GBP2024-12-31
-6,820 GBP2023-12-31
Current Assets
143,923 GBP2024-12-31
164,657 GBP2023-12-31
Net Current Assets/Liabilities
26,214 GBP2024-12-31
58,987 GBP2023-12-31
Total Assets Less Current Liabilities
35,838 GBP2024-12-31
59,262 GBP2023-12-31
Net Assets/Liabilities
29,863 GBP2024-12-31
41,025 GBP2023-12-31
Equity
Called up share capital
2,000 GBP2024-12-31
2,000 GBP2023-12-31
Retained earnings (accumulated losses)
27,863 GBP2024-12-31
39,025 GBP2023-12-31
Equity
29,863 GBP2024-12-31
41,025 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
12,000 GBP2024-12-31
12,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
12,000 GBP2024-12-31
12,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,631 GBP2024-12-31
2,631 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
13,326 GBP2024-12-31
2,631 GBP2023-12-31
Vehicles
10,695 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,632 GBP2024-12-31
2,356 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,702 GBP2024-12-31
2,356 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
276 GBP2024-01-01 ~ 2024-12-31
Vehicles
1,070 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,346 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
1,070 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
-1 GBP2024-12-31
275 GBP2023-12-31
Vehicles
9,625 GBP2024-12-31
Trade Debtors/Trade Receivables
10,176 GBP2024-12-31
-9,167 GBP2023-12-31
Other Debtors
126,469 GBP2024-12-31
149,944 GBP2023-12-31
Bank Overdrafts
Amounts falling due within one year
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
38,113 GBP2024-12-31
30,017 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
68,552 GBP2024-12-31
65,182 GBP2023-12-31
Other Creditors
Amounts falling due within one year
1,044 GBP2024-12-31
471 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
4,167 GBP2024-12-31
14,167 GBP2023-12-31
Other Creditors
Amounts falling due after one year
-21 GBP2024-12-31
4,000 GBP2023-12-31

  • HEAT HAUS NEWARK LIMITED
    Info
    Registered number 09998524
    icon of addressUnit 20 3 Brunel Drive Unit 20 3 Brunel Business Park, Jessops Close, Newark NG24 2TT
    Private Limited Company incorporated on 2016-02-10 (9 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-02
    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 26 August 2025 and licensed under the Open Government Licence v3.0.