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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 7
  • 1
    Murray, Philippa Ann
    Individual (3 offsprings)
    Officer
    icon of calendar 2024-08-01 ~ now
    OF - Secretary → CIF 0
  • 2
    Timbrell, Craig Vincent
    Born in April 1970
    Individual (5 offsprings)
    Officer
    icon of calendar 2022-10-10 ~ now
    OF - Director → CIF 0
  • 3
    Carter, Stephen John
    Born in May 1977
    Individual (3 offsprings)
    Officer
    icon of calendar 2022-10-10 ~ now
    OF - Director → CIF 0
  • 4
    Rankin, John Graham
    Born in November 1960
    Individual (3 offsprings)
    Officer
    icon of calendar 2022-10-10 ~ now
    OF - Director → CIF 0
  • 5
    Short, David Andrew
    Born in June 1965
    Individual (1 offspring)
    Officer
    icon of calendar 2023-09-01 ~ now
    OF - Director → CIF 0
  • 6
    Pammenter, Robert
    Born in April 1971
    Individual (3 offsprings)
    Officer
    icon of calendar 2022-10-10 ~ now
    OF - Director → CIF 0
  • 7
    ROWAN (278) LIMITED - 2017-09-20
    icon of addressUnits 6/7 Short Way, Thornbury, Bristol, United Kingdom
    Active Corporate (5 parents, 2 offsprings)
    Equity (Company account)
    3,601,036 GBP2024-03-31
    Person with significant control
    icon of calendar 2022-10-10 ~ 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
parent relation
Company in focus

INTOHEAT FACILITIES MANAGEMENT LIMITED

Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Turnover/Revenue
1,181,242 GBP2023-04-01 ~ 2024-03-31
20,192 GBP2022-10-10 ~ 2023-03-31
Cost of Sales
728,602 GBP2023-04-01 ~ 2024-03-31
24,403 GBP2022-10-10 ~ 2023-03-31
Gross Profit/Loss
452,640 GBP2023-04-01 ~ 2024-03-31
-4,211 GBP2022-10-10 ~ 2023-03-31
Administrative Expenses
318,895 GBP2023-04-01 ~ 2024-03-31
37,939 GBP2022-10-10 ~ 2023-03-31
Operating Profit/Loss
133,745 GBP2023-04-01 ~ 2024-03-31
-42,150 GBP2022-10-10 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
1,568 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
132,177 GBP2023-04-01 ~ 2024-03-31
-42,150 GBP2022-10-10 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
47,386 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
84,791 GBP2023-04-01 ~ 2024-03-31
-42,150 GBP2022-10-10 ~ 2023-03-31
Comprehensive Income/Expense
84,791 GBP2023-04-01 ~ 2024-03-31
-42,150 GBP2022-10-10 ~ 2023-03-31
Property, Plant & Equipment
189,542 GBP2024-03-31
2,611 GBP2023-03-31
Total Inventories
26,847 GBP2024-03-31
336 GBP2023-03-31
Debtors
360,708 GBP2024-03-31
24,827 GBP2023-03-31
Cash at bank and in hand
133,065 GBP2024-03-31
56,186 GBP2023-03-31
Current Assets
520,620 GBP2024-03-31
81,349 GBP2023-03-31
Creditors
Current
475,581 GBP2024-03-31
125,110 GBP2023-03-31
Net Current Assets/Liabilities
45,039 GBP2024-03-31
-43,761 GBP2023-03-31
Total Assets Less Current Liabilities
234,581 GBP2024-03-31
-41,150 GBP2023-03-31
Creditors
Non-current
-143,554 GBP2024-03-31
Net Assets/Liabilities
43,641 GBP2024-03-31
-41,150 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
42,641 GBP2024-03-31
-42,150 GBP2023-03-31
Equity
43,641 GBP2024-03-31
-41,150 GBP2023-03-31
Issue of Equity Instruments
Called up share capital
1,000 GBP2022-10-10 ~ 2023-03-31
Issue of Equity Instruments
1,000 GBP2022-10-10 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
84,791 GBP2023-04-01 ~ 2024-03-31
-42,150 GBP2022-10-10 ~ 2023-03-31
Wages/Salaries
414,482 GBP2023-04-01 ~ 2024-03-31
40,728 GBP2022-10-10 ~ 2023-03-31
Social Security Costs
43,397 GBP2023-04-01 ~ 2024-03-31
4,653 GBP2022-10-10 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
5,549 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
463,428 GBP2023-04-01 ~ 2024-03-31
45,381 GBP2022-10-10 ~ 2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
32022-10-10 ~ 2023-03-31
Director Remuneration
57,250 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,384 GBP2023-04-01 ~ 2024-03-31
87 GBP2022-10-10 ~ 2023-03-31
Audit Fees/Expenses
1,500 GBP2023-04-01 ~ 2024-03-31
500 GBP2022-10-10 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
5,395 GBP2024-03-31
2,698 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
207,887 GBP2024-03-31
2,698 GBP2023-03-31
Motor vehicles
202,492 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,471 GBP2024-03-31
87 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,345 GBP2024-03-31
87 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
16,874 GBP2023-04-01 ~ 2024-03-31
Computers
1,384 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,258 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
16,874 GBP2024-03-31
Property, Plant & Equipment
Motor vehicles
185,618 GBP2024-03-31
Computers
3,924 GBP2024-03-31
2,611 GBP2023-03-31
Property, Plant & Equipment - Increase or decrease
Under hire purchased contracts or finance leases, Motor vehicles
202,492 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
202,492 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
16,874 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
16,874 GBP2024-03-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
185,618 GBP2024-03-31
Value of work in progress
26,847 GBP2024-03-31
336 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
356,073 GBP2024-03-31
23,827 GBP2023-03-31
Called-up share capital (not paid)
Current
1,000 GBP2023-03-31
Prepayments/Accrued Income
Current
4,635 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
360,708 GBP2024-03-31
Amounts falling due within one year, Current
24,827 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
28,931 GBP2024-03-31
Trade Creditors/Trade Payables
Current
144,818 GBP2024-03-31
14,902 GBP2023-03-31
Amounts owed to group undertakings
Current
210,000 GBP2024-03-31
100,000 GBP2023-03-31
Other Taxation & Social Security Payable
Current
76,863 GBP2024-03-31
8,708 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
14,969 GBP2024-03-31
1,500 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
143,554 GBP2024-03-31
Current, hire purchase agreements, Amounts falling due within one year
28,931 GBP2024-03-31
Between one and five year, hire purchase agreements
143,554 GBP2024-03-31
hire purchase agreements
172,485 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
47,386 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
84,791 GBP2023-04-01 ~ 2024-03-31
  • INTOHEAT FACILITIES MANAGEMENT LIMITED
    Info
    Registered number 14407169
    icon of addressUnits 6-7 Short Way, Thornbury Industrial Estate, Thornbury, Bristol BS35 3UT
    PRIVATE LIMITED COMPANY incorporated on 2022-10-10 (3 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-09
    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.