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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 2
  • 1
    Cohen, Jonathan Stuart
    Born in November 1978
    Individual (16 offsprings)
    Officer
    icon of calendar 2023-04-06 ~ now
    OF - Director → CIF 0
    Mr Jonathan Stuart Cohen
    Born in November 1978
    Individual (16 offsprings)
    Person with significant control
    icon of calendar 2022-03-01 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Warren, Malcolm
    Born in May 1947
    Individual (1 offspring)
    Officer
    icon of calendar 2022-06-21 ~ now
    OF - Director → CIF 0
Ceased 1
  • Cohen, Jonathan Stuart
    Director born in November 1978
    Individual (16 offsprings)
    Officer
    icon of calendar 2022-03-01 ~ 2022-06-22
    OF - Director → CIF 0
parent relation
Company in focus

THE HEATPACK COMPANY MANUFACTURING LTD

Standard Industrial Classification
46460 - Wholesale Of Pharmaceutical Goods
Brief company account
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
10,004 GBP2024-06-30
7,917 GBP2023-06-30
Total Inventories
7,500 GBP2024-06-30
7,500 GBP2023-06-30
Debtors
90,534 GBP2024-06-30
76,358 GBP2023-06-30
Cash at bank and in hand
14,526 GBP2024-06-30
2,048 GBP2023-06-30
Current Assets
112,560 GBP2024-06-30
85,906 GBP2023-06-30
Creditors
Current
105,916 GBP2024-06-30
90,339 GBP2023-06-30
Net Current Assets/Liabilities
6,644 GBP2024-06-30
-4,433 GBP2023-06-30
Total Assets Less Current Liabilities
16,648 GBP2024-06-30
3,484 GBP2023-06-30
Equity
Called up share capital
120 GBP2024-06-30
120 GBP2023-06-30
Retained earnings (accumulated losses)
16,528 GBP2024-06-30
3,364 GBP2023-06-30
Equity
16,648 GBP2024-06-30
3,484 GBP2023-06-30
Average Number of Employees
162023-07-01 ~ 2024-06-30
132022-03-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,000 GBP2024-06-30
10,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
14,666 GBP2024-06-30
10,000 GBP2023-06-30
Motor vehicles
3,250 GBP2024-06-30
Computers
1,416 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,062 GBP2024-06-30
2,083 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,662 GBP2024-06-30
2,083 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,979 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
325 GBP2023-07-01 ~ 2024-06-30
Computers
275 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,579 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
325 GBP2024-06-30
Computers
275 GBP2024-06-30
Property, Plant & Equipment
Furniture and fittings
5,938 GBP2024-06-30
7,917 GBP2023-06-30
Motor vehicles
2,925 GBP2024-06-30
Computers
1,141 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
66,259 GBP2024-06-30
70,861 GBP2023-06-30
Amounts Owed by Group Undertakings
Current
13,890 GBP2024-06-30
4,274 GBP2023-06-30
Other Debtors
Current
8,082 GBP2024-06-30
Prepayments
Current
2,303 GBP2024-06-30
1,223 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
90,534 GBP2024-06-30
76,358 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
3,036 GBP2024-06-30
32,645 GBP2023-06-30
Trade Creditors/Trade Payables
Current
57,391 GBP2024-06-30
26,190 GBP2023-06-30
Amounts owed to group undertakings
Current
850 GBP2023-06-30
Corporation Tax Payable
Current
16,383 GBP2024-06-30
Other Taxation & Social Security Payable
Current
6,494 GBP2024-06-30
3,035 GBP2023-06-30
Other Creditors
Current
1,543 GBP2024-06-30
2,512 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
3,300 GBP2024-06-30
2,500 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
120 shares2024-06-30
  • THE HEATPACK COMPANY MANUFACTURING LTD
    Info
    Registered number 13945532
    icon of addressXeinadin Manchester, 100 Barbirolli Square, Manchester M2 3BD
    PRIVATE LIMITED COMPANY incorporated on 2022-03-01 (3 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-28
    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.