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
3
- 1
Fowkes, Paul Nicholas
Born in December 1962Individual (10 offsprings)Officer2016-11-11 ~ nowOF - Director → CIF 0Mr Paul Nicholas Fowkes
Born in December 1962Individual (10 offsprings)Person with significant control2016-11-11 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Right to appoint or remove directors as a member of a firm → CIF 0PE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors with control over the trustees of a trust → CIF 0 - 3
Fowkes, Thomas James
Born in November 1991Individual (1 offspring)Officer2021-01-01 ~ nowOF - Director → CIF 0
Company in focus
HEAT PUMP CENTRAL LTD
Period: 2023-03-24 ~ now
Company number: 10474606
Registered names
HEAT PUMP CENTRAL LTD - now
ELECTRIC HEAT WAREHOUSE LIMITED - 2023-03-24
Standard Industrial Classification
46740 - Wholesale Of Hardware, Plumbing And Heating Equipment And Supplies
Brief company account
Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment
498,631 GBP2024-11-30
471,936 GBP2023-11-30
Total Inventories
33,472 GBP2024-11-30
74,113 GBP2023-11-30
Debtors
95,179 GBP2024-11-30
43,727 GBP2023-11-30
Cash at bank and in hand
20,720 GBP2024-11-30
15,050 GBP2023-11-30
Current Assets
149,371 GBP2024-11-30
132,890 GBP2023-11-30
Creditors
Current
309,264 GBP2024-11-30
207,992 GBP2023-11-30
Net Current Assets/Liabilities
-159,893 GBP2024-11-30
-75,102 GBP2023-11-30
Total Assets Less Current Liabilities
338,738 GBP2024-11-30
396,834 GBP2023-11-30
Creditors
Non-current
-200,714 GBP2024-11-30
-203,741 GBP2023-11-30
Net Assets/Liabilities
136,724 GBP2024-11-30
189,993 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
136,624 GBP2024-11-30
189,893 GBP2023-11-30
Equity
136,724 GBP2024-11-30
189,993 GBP2023-11-30
Average Number of Employees
62023-12-01 ~ 2024-11-30
52022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
435,832 GBP2024-11-30
435,832 GBP2023-11-30
Plant and equipment
49,430 GBP2024-11-30
1,855 GBP2023-11-30
Furniture and fittings
56,776 GBP2024-11-30
54,176 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
544,983 GBP2024-11-30
491,863 GBP2023-11-30
Motor vehicles
2,945 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,601 GBP2024-11-30
336 GBP2023-11-30
Furniture and fittings
28,335 GBP2024-11-30
19,591 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,352 GBP2024-11-30
19,927 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,717 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
12,265 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
8,744 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
699 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,425 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,717 GBP2024-11-30
Motor vehicles
699 GBP2024-11-30
Property, Plant & Equipment
Land and buildings
431,115 GBP2024-11-30
435,832 GBP2023-11-30
Plant and equipment
36,829 GBP2024-11-30
1,519 GBP2023-11-30
Furniture and fittings
28,441 GBP2024-11-30
34,585 GBP2023-11-30
Motor vehicles
2,246 GBP2024-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
90,586 GBP2024-11-30
17,546 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
4,593 GBP2024-11-30
26,181 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
95,179 GBP2024-11-30
43,727 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
42,809 GBP2024-11-30
28,594 GBP2023-11-30
Trade Creditors/Trade Payables
Current
128,711 GBP2024-11-30
52,314 GBP2023-11-30
Other Taxation & Social Security Payable
Current
13,670 GBP2024-11-30
4,772 GBP2023-11-30
Other Creditors
Current
124,074 GBP2024-11-30
122,312 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
200,714 GBP2024-11-30
203,741 GBP2023-11-30
Bank Borrowings
Secured
243,523 GBP2024-11-30
232,335 GBP2023-11-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,300 GBP2024-11-30
3,100 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30
HEAT PUMP CENTRAL LTD
InfoELECTRIC HEAT WAREHOUSE LIMITED - 2023-03-24Registered number 10474606Unit 16 Dunstall Park Road, Derby DE24 8HJPRIVATE LIMITED COMPANY incorporated on 2016-11-11 (9 years 4 months). The company status is Active.The last date of confirmation statement was made at 2025-01-07CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 9 February 2026 and
licensed under the Open Government Licence v3.0.