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 (6 offsprings)
    Person with significant control
    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
    2016-02-10 ~ now
    OF - Director → CIF 0
    Mr Kevin Simms
    Born in September 1967
    Individual (2 offsprings)
    Person with significant control
    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
    2023-04-18 ~ now
    OF - Secretary → CIF 0
Ceased 1
  • Sumsion, James David
    Director born in March 1974
    Individual (6 offsprings)
    Officer
    2016-02-10 ~ 2022-03-14
    OF - Director → CIF 0
    Sumsion, James
    Individual (6 offsprings)
    Officer
    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
275 GBP2023-12-31
367 GBP2022-12-31
Total Inventories
30,700 GBP2023-12-31
40,000 GBP2022-12-31
Debtors
140,777 GBP2023-12-31
185,598 GBP2022-12-31
Cash at bank and in hand
-6,820 GBP2023-12-31
-24,944 GBP2022-12-31
Current Assets
164,657 GBP2023-12-31
200,654 GBP2022-12-31
Net Current Assets/Liabilities
58,987 GBP2023-12-31
73,395 GBP2022-12-31
Total Assets Less Current Liabilities
59,262 GBP2023-12-31
73,762 GBP2022-12-31
Net Assets/Liabilities
41,025 GBP2023-12-31
32,525 GBP2022-12-31
Equity
Called up share capital
2,000 GBP2023-12-31
2,000 GBP2022-12-31
Retained earnings (accumulated losses)
39,025 GBP2023-12-31
30,525 GBP2022-12-31
Equity
41,025 GBP2023-12-31
32,525 GBP2022-12-31
Average Number of Employees
62023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
12,000 GBP2023-12-31
12,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
12,000 GBP2023-12-31
12,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,631 GBP2023-12-31
2,631 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,356 GBP2023-12-31
2,264 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
92 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
275 GBP2023-12-31
367 GBP2022-12-31
Trade Debtors/Trade Receivables
-9,167 GBP2023-12-31
17,418 GBP2022-12-31
Other Debtors
149,944 GBP2023-12-31
168,180 GBP2022-12-31
Bank Overdrafts
Amounts falling due within one year
10,000 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
30,017 GBP2023-12-31
32,914 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
65,182 GBP2023-12-31
87,407 GBP2022-12-31
Other Creditors
Amounts falling due within one year
471 GBP2023-12-31
6,938 GBP2022-12-31
Bank Borrowings
Amounts falling due after one year
14,167 GBP2023-12-31
34,167 GBP2022-12-31
Other Creditors
Amounts falling due after one year
4,000 GBP2023-12-31
7,000 GBP2022-12-31

  • HEAT HAUS NEWARK LIMITED
    Info
    Registered number 09998524
    Unit 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 5 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 24 April 2025 and licensed under the Open Government Licence v3.0.