logo
explain how to read the page

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 7
  • 1
    Short, David Andrew
    Born in June 1965
    Individual (2 offsprings)
    Officer
    2023-09-01 ~ now
    OF - Director → CIF 0
  • 2
    Timbrell, Craig Vincent
    Born in April 1970
    Individual (8 offsprings)
    Officer
    2022-10-10 ~ 2026-03-31
    OF - Director → CIF 0
  • 3
    Pammenter, Robert
    Born in April 1971
    Individual (3 offsprings)
    Officer
    2022-10-10 ~ now
    OF - Director → CIF 0
  • 4
    Carter, Stephen John
    Born in May 1977
    Individual (3 offsprings)
    Officer
    2022-10-10 ~ now
    OF - Director → CIF 0
  • 5
    Murray, Philippa Ann
    Individual (3 offsprings)
    Officer
    2024-08-01 ~ now
    OF - Secretary → CIF 0
  • 6
    Rankin, John Graham
    Born in November 1960
    Individual (4 offsprings)
    Officer
    2022-10-10 ~ now
    OF - Director → CIF 0
  • 7
    INTOHEAT (HOLDINGS) LIMITED
    - now 08303573
    ROWAN (278) LIMITED - 2017-09-20
    Units 6/7 Short Way, Thornbury, Bristol, United Kingdom
    Active Corporate (8 parents, 3 offsprings)
    Person with significant control
    2022-10-10 ~ 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
parent relation
Company in focus

INTOHEAT FACILITIES MANAGEMENT LIMITED

Period: 2022-10-10 ~ now
Company number: 14407169
Registered name
INTOHEAT FACILITIES MANAGEMENT LIMITED - now
Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Turnover/Revenue
1,424,947 GBP2024-04-01 ~ 2025-03-31
1,181,242 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
872,024 GBP2024-04-01 ~ 2025-03-31
728,602 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
552,923 GBP2024-04-01 ~ 2025-03-31
452,640 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
379,010 GBP2024-04-01 ~ 2025-03-31
318,895 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
173,913 GBP2024-04-01 ~ 2025-03-31
133,745 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
4,705 GBP2024-04-01 ~ 2025-03-31
1,568 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
169,208 GBP2024-04-01 ~ 2025-03-31
132,177 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
41,869 GBP2024-04-01 ~ 2025-03-31
47,386 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
127,339 GBP2024-04-01 ~ 2025-03-31
84,791 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
127,339 GBP2024-04-01 ~ 2025-03-31
84,791 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
144,967 GBP2025-03-31
189,542 GBP2024-03-31
Total Inventories
60,319 GBP2025-03-31
26,847 GBP2024-03-31
Debtors
316,614 GBP2025-03-31
360,708 GBP2024-03-31
Cash at bank and in hand
198,088 GBP2025-03-31
133,065 GBP2024-03-31
Current Assets
575,021 GBP2025-03-31
520,620 GBP2024-03-31
Creditors
Current
398,143 GBP2025-03-31
475,581 GBP2024-03-31
Net Current Assets/Liabilities
176,878 GBP2025-03-31
45,039 GBP2024-03-31
Total Assets Less Current Liabilities
321,845 GBP2025-03-31
234,581 GBP2024-03-31
Creditors
Non-current
-114,623 GBP2025-03-31
-143,554 GBP2024-03-31
Net Assets/Liabilities
170,980 GBP2025-03-31
43,641 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
169,980 GBP2025-03-31
42,641 GBP2024-03-31
-42,150 GBP2023-03-31
Equity
170,980 GBP2025-03-31
43,641 GBP2024-03-31
-41,150 GBP2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
127,339 GBP2024-04-01 ~ 2025-03-31
84,791 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
571,155 GBP2024-04-01 ~ 2025-03-31
414,482 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
62,901 GBP2024-04-01 ~ 2025-03-31
43,397 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
10,800 GBP2024-04-01 ~ 2025-03-31
5,549 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
644,856 GBP2024-04-01 ~ 2025-03-31
463,428 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
92024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Director Remuneration
103,869 GBP2024-04-01 ~ 2025-03-31
57,250 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
2,490 GBP2024-04-01 ~ 2025-03-31
1,384 GBP2023-04-01 ~ 2024-03-31
Audit Fees/Expenses
1,750 GBP2024-04-01 ~ 2025-03-31
1,500 GBP2023-04-01 ~ 2024-03-31
Current Tax for the Period
53,013 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
202,492 GBP2025-03-31
202,492 GBP2024-03-31
Computers
6,394 GBP2025-03-31
5,395 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
212,207 GBP2025-03-31
207,887 GBP2024-03-31
Plant and equipment
2,800 GBP2025-03-31
Furniture and fittings
521 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
63,279 GBP2025-03-31
16,874 GBP2024-03-31
Computers
3,375 GBP2025-03-31
1,471 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,240 GBP2025-03-31
18,345 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
467 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
119 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
46,405 GBP2024-04-01 ~ 2025-03-31
Computers
1,904 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
48,895 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
467 GBP2025-03-31
Furniture and fittings
119 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment
2,333 GBP2025-03-31
Furniture and fittings
402 GBP2025-03-31
Motor vehicles
139,213 GBP2025-03-31
185,618 GBP2024-03-31
Computers
3,019 GBP2025-03-31
3,924 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
46,405 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
63,279 GBP2025-03-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
139,213 GBP2025-03-31
185,618 GBP2024-03-31
Value of work in progress
60,319 GBP2025-03-31
26,847 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
311,206 GBP2025-03-31
356,073 GBP2024-03-31
Prepayments/Accrued Income
Current
5,408 GBP2025-03-31
4,635 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
316,614 GBP2025-03-31
360,708 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
28,931 GBP2025-03-31
28,931 GBP2024-03-31
Trade Creditors/Trade Payables
Current
101,224 GBP2025-03-31
144,818 GBP2024-03-31
Amounts owed to group undertakings
Current
150,000 GBP2025-03-31
210,000 GBP2024-03-31
Corporation Tax Payable
Current
53,013 GBP2025-03-31
Other Taxation & Social Security Payable
Current
57,348 GBP2025-03-31
76,863 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
7,627 GBP2025-03-31
14,969 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
114,623 GBP2025-03-31
143,554 GBP2024-03-31
Between one and five year, hire purchase agreements
114,623 GBP2025-03-31
hire purchase agreements
143,554 GBP2025-03-31
172,485 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
36,242 GBP2025-03-31
47,386 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
127,339 GBP2024-04-01 ~ 2025-03-31
  • INTOHEAT FACILITIES MANAGEMENT LIMITED
    Info
    Registered number 14407169
    Units 6-7 Short Way, Thornbury Industrial Estate, Thornbury, Bristol BS35 3UT
    PRIVATE LIMITED COMPANY incorporated on 2022-10-10 (3 years 8 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-10-09
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.