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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 4
  • 1
    Kerry, Gareth Jon
    Born in October 1980
    Individual (3 offsprings)
    Officer
    icon of calendar 2019-04-03 ~ now
    OF - Director → CIF 0
  • 2
    Oakes, Mark Richard
    Born in August 1971
    Individual (2 offsprings)
    Officer
    icon of calendar 2019-04-03 ~ now
    OF - Director → CIF 0
  • 3
    Wagstaff, Michael
    Born in July 1959
    Individual (6 offsprings)
    Officer
    icon of calendar 2022-07-19 ~ now
    OF - Director → CIF 0
  • 4
    icon of addressUnit C17 Kestrel Business Centre, Private Road 2, Colwick Industrial Estate, Nottingham, England
    Active Corporate (4 parents, 2 offsprings)
    Equity (Company account)
    330 GBP2024-04-30
    Person with significant control
    icon of calendar 2022-07-19 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
  • 1
    Mr Gareth Jon Kerry
    Born in October 1980
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2019-04-03 ~ 2022-07-19
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Mr Mark Richard Oakes
    Born in August 1971
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2019-04-03 ~ 2022-07-19
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

ASSOCIATED HEATING SERVICES LTD

Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Property, Plant & Equipment
14,190 GBP2024-04-30
18,301 GBP2023-04-30
Fixed Assets
14,190 GBP2024-04-30
18,301 GBP2023-04-30
Total Inventories
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Debtors
25,241 GBP2024-04-30
91,270 GBP2023-04-30
Cash at bank and in hand
12,231 GBP2024-04-30
43,139 GBP2023-04-30
Current Assets
38,472 GBP2024-04-30
135,409 GBP2023-04-30
Net Current Assets/Liabilities
1,288 GBP2024-04-30
85,798 GBP2023-04-30
Total Assets Less Current Liabilities
15,478 GBP2024-04-30
104,099 GBP2023-04-30
Net Assets/Liabilities
6,404 GBP2024-04-30
85,426 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
6,402 GBP2024-04-30
85,424 GBP2023-04-30
Equity
6,404 GBP2024-04-30
85,426 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,889 GBP2024-04-30
8,889 GBP2023-05-01
Motor vehicles
23,540 GBP2024-04-30
23,540 GBP2023-05-01
Tools/Equipment for furniture and fittings
6,001 GBP2024-04-30
5,627 GBP2023-05-01
Property, Plant & Equipment - Gross Cost
38,430 GBP2024-04-30
38,056 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,325 GBP2024-04-30
2,992 GBP2023-05-01
Motor vehicles
16,700 GBP2024-04-30
14,420 GBP2023-05-01
Tools/Equipment for furniture and fittings
3,215 GBP2024-04-30
2,343 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,240 GBP2024-04-30
19,755 GBP2023-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
1,333 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
872 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,485 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
4,564 GBP2024-04-30
Motor vehicles
6,840 GBP2024-04-30
Tools/Equipment for furniture and fittings
2,786 GBP2024-04-30
Raw materials and consumables
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Trade Debtors/Trade Receivables
8,352 GBP2024-04-30
73,029 GBP2023-04-30
Amounts owed by group undertakings and participating interests
400 GBP2024-04-30
Other Debtors
15,919 GBP2024-04-30
17,441 GBP2023-04-30
Prepayments/Accrued Income
570 GBP2024-04-30
800 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,480 GBP2024-04-30
4,369 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
3,418 GBP2024-04-30
4,483 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,909 GBP2024-04-30
16,811 GBP2023-04-30
Taxation/Social Security Payable
17,648 GBP2024-04-30
17,603 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
5,337 GBP2024-04-30
4,713 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,392 GBP2024-04-30
1,632 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
5,760 GBP2024-04-30
10,241 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
814 GBP2024-04-30
4,232 GBP2023-04-30
Total Borrowings
Secured
4,233 GBP2024-04-30
8,715 GBP2023-04-30
Dividends Paid on Shares
79,100 GBP2023-05-01 ~ 2024-04-30
56,000 GBP2022-05-01 ~ 2023-04-30
All ordinary shares
79,100 GBP2023-05-01 ~ 2024-04-30
  • ASSOCIATED HEATING SERVICES LTD
    Info
    Registered number 11922998
    icon of addressUnit C17 Kestrel Business Centre Private Road 2, Colwick Industrial Estate, Nottingham NG4 2JR
    PRIVATE LIMITED COMPANY incorporated on 2019-04-03 (6 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-02
    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 12 November 2025 and licensed under the Open Government Licence v3.0.