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
    Fowkes, Paul Nicholas
    Consultant born in December 1962
    Individual (2 offsprings)
    Officer
    2016-11-11 ~ now
    OF - Director → CIF 0
    Mr Paul Nicholas Fowkes
    Born in December 1962
    Individual (2 offsprings)
    Person with significant control
    2016-11-11 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Right to appoint or remove directors with control over the trustees of a trust → CIF 0
    PE - Right to appoint or remove directors as a member of a firm → CIF 0
  • 2
    Fowkes, Thomas James
    Company Director born in November 1991
    Individual (1 offspring)
    Officer
    2021-01-01 ~ now
    OF - Director → CIF 0
  • 3
    Fowkes, Georgia Joanne
    Individual (1 offspring)
    Officer
    2024-11-30 ~ now
    OF - Secretary → CIF 0
parent relation
Company in focus

HEAT PUMP CENTRAL LTD

Previous name
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
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment
471,936 GBP2023-11-30
466,656 GBP2022-11-30
Total Inventories
74,113 GBP2023-11-30
10,557 GBP2022-11-30
Debtors
43,727 GBP2023-11-30
182,573 GBP2022-11-30
Cash at bank and in hand
15,050 GBP2023-11-30
49,536 GBP2022-11-30
Current Assets
132,890 GBP2023-11-30
242,666 GBP2022-11-30
Creditors
Current
207,992 GBP2023-11-30
263,636 GBP2022-11-30
Net Current Assets/Liabilities
-75,102 GBP2023-11-30
-20,970 GBP2022-11-30
Total Assets Less Current Liabilities
396,834 GBP2023-11-30
445,686 GBP2022-11-30
Creditors
Non-current
-203,741 GBP2023-11-30
-209,560 GBP2022-11-30
Net Assets/Liabilities
189,993 GBP2023-11-30
230,270 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
189,893 GBP2023-11-30
230,170 GBP2022-11-30
Equity
189,993 GBP2023-11-30
230,270 GBP2022-11-30
Average Number of Employees
52022-12-01 ~ 2023-11-30
52021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
435,832 GBP2023-11-30
435,832 GBP2022-11-30
Furniture and fittings
54,176 GBP2023-11-30
39,907 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
491,863 GBP2023-11-30
475,739 GBP2022-11-30
Plant and equipment
1,855 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
19,591 GBP2023-11-30
9,083 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,927 GBP2023-11-30
9,083 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
336 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
10,508 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,844 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
336 GBP2023-11-30
Property, Plant & Equipment
Land and buildings
435,832 GBP2023-11-30
435,832 GBP2022-11-30
Plant and equipment
1,519 GBP2023-11-30
Furniture and fittings
34,585 GBP2023-11-30
30,824 GBP2022-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
17,546 GBP2023-11-30
13,895 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
26,181 GBP2023-11-30
168,678 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
43,727 GBP2023-11-30
182,573 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
28,594 GBP2023-11-30
28,600 GBP2022-11-30
Trade Creditors/Trade Payables
Current
52,314 GBP2023-11-30
19,571 GBP2022-11-30
Other Taxation & Social Security Payable
Current
4,772 GBP2023-11-30
963 GBP2022-11-30
Other Creditors
Current
122,312 GBP2023-11-30
214,502 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
203,741 GBP2023-11-30
209,560 GBP2022-11-30
Bank Borrowings
Secured
232,335 GBP2023-11-30
238,160 GBP2022-11-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
3,100 GBP2023-11-30
5,856 GBP2022-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-11-30
  • HEAT PUMP CENTRAL LTD
    Info
    ELECTRIC HEAT WAREHOUSE LIMITED - 2023-03-24
    Registered number 10474606
    Unit 16 Dunstall Park Road, Derby DE24 8HJ
    Private Limited Company incorporated on 2016-11-11 (8 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-07
    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.