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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 5
  • 1
    Mcmullan, Donal Edward
    Born in June 1984
    Individual (9 offsprings)
    Officer
    2012-04-01 ~ now
    OF - Director → CIF 0
    Mcmullan, Donal
    Individual (9 offsprings)
    Officer
    2017-12-11 ~ now
    OF - Secretary → CIF 0
  • 2
    Mcmullan, Martin
    Born in April 1975
    Individual (9 offsprings)
    Officer
    2012-04-01 ~ now
    OF - Director → CIF 0
  • 3
    Mcmullan, Connel Robert
    Born in October 1981
    Individual (9 offsprings)
    Officer
    2006-08-01 ~ now
    OF - Director → CIF 0
  • 4
    Mcmullan, Cathal James
    Born in December 1977
    Individual (11 offsprings)
    Officer
    2006-08-01 ~ now
    OF - Director → CIF 0
  • 5
    Unit 18-19, Scarva Road, Banbridge, Northern Ireland
    Active Corporate (5 parents, 7 offsprings)
    Equity (Company account)
    7,834,892 GBP2024-03-31
    Person with significant control
    2022-09-02 ~ 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 9
  • 1
    Kane, Dorothy May
    Individual (22 offsprings)
    Officer
    2005-03-08 ~ 2005-03-08
    OF - Secretary → CIF 0
  • 2
    Mr Donal Edward Mcmullan
    Born in June 1984
    Individual (9 offsprings)
    Person with significant control
    2016-04-06 ~ 2022-09-02
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Smyth, Mark
    Bricklayer born in August 1976
    Individual (6 offsprings)
    Officer
    2005-01-25 ~ 2006-04-11
    OF - Director → CIF 0
  • 4
    Owens, Darren
    Bricklayer born in March 1977
    Individual
    Officer
    2005-03-08 ~ 2006-08-01
    OF - Director → CIF 0
  • 5
    Byrne, Peter
    Waste Management born in October 1953
    Individual
    Officer
    2005-03-08 ~ 2006-08-01
    OF - Director → CIF 0
  • 6
    Trainor, Shane Patrick
    Accountant born in February 1976
    Individual (1 offspring)
    Officer
    2005-03-08 ~ 2007-07-03
    OF - Director → CIF 0
    Trainor, Shane
    Individual (1 offspring)
    Officer
    2005-03-08 ~ 2007-07-03
    OF - Secretary → CIF 0
  • 7
    Mr Martin Mcmullan
    Born in April 1975
    Individual (9 offsprings)
    Person with significant control
    2016-04-06 ~ 2022-09-02
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 8
    Mr Connell Robert Mcmullan
    Born in October 1981
    Individual (9 offsprings)
    Person with significant control
    2016-04-06 ~ 2022-09-02
    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
  • 9
    Mcmullan, Cathal
    Individual (11 offsprings)
    Officer
    2007-07-03 ~ 2017-12-11
    OF - Secretary → CIF 0
    Mr Cathal James Mcmullan
    Born in December 1977
    Individual (11 offsprings)
    Person with significant control
    2016-04-06 ~ 2022-09-02
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

ALTERNATIVE HEAT LIMITED

Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Cost of Sales
-37,897,195 GBP2023-04-01 ~ 2024-03-31
-24,202,515 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-7,839,461 GBP2023-04-01 ~ 2024-03-31
-5,278,711 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
26,767 GBP2023-04-01 ~ 2024-03-31
15,777 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2023-04-01 ~ 2024-03-31
-24,778 GBP2022-04-01 ~ 2023-03-31
24,778 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
1,193,914 GBP2023-04-01 ~ 2024-03-31
2,189,284 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
1,527,037 GBP2023-04-01 ~ 2024-03-31
2,508,004 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
2,622,917 GBP2024-03-31
2,509,926 GBP2023-03-31
Debtors
12,243,229 GBP2024-03-31
9,961,303 GBP2023-03-31
Cash at bank and in hand
5,673,867 GBP2024-03-31
899,394 GBP2023-03-31
Current Assets
19,194,281 GBP2024-03-31
12,949,036 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-8,643,018 GBP2024-03-31
Net Current Assets/Liabilities
10,551,263 GBP2024-03-31
9,682,791 GBP2023-03-31
Total Assets Less Current Liabilities
13,174,180 GBP2024-03-31
12,192,717 GBP2023-03-31
Net Assets/Liabilities
10,588,203 GBP2024-03-31
10,199,210 GBP2023-03-31
Equity
Called up share capital
80 GBP2024-03-31
80 GBP2023-03-31
80 GBP2022-03-31
Retained earnings (accumulated losses)
10,588,123 GBP2024-03-31
10,199,130 GBP2023-03-31
9,858,126 GBP2022-03-31
Equity
10,588,203 GBP2024-03-31
10,199,210 GBP2023-03-31
9,858,206 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
1,527,037 GBP2023-04-01 ~ 2024-03-31
2,508,004 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-2,167,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-1,138,044 GBP2023-04-01 ~ 2024-03-31
Audit Fees/Expenses
7,100 GBP2023-04-01 ~ 2024-03-31
6,734 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
2062023-04-01 ~ 2024-03-31
1502022-04-01 ~ 2023-03-31
Wages/Salaries
8,268,267 GBP2023-04-01 ~ 2024-03-31
5,721,854 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
250,012 GBP2023-04-01 ~ 2024-03-31
164,163 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
9,352,380 GBP2023-04-01 ~ 2024-03-31
6,496,180 GBP2022-04-01 ~ 2023-03-31
Director Remuneration
25,140 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
65,448 GBP2023-04-01 ~ 2024-03-31
213,181 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,143,534 GBP2024-03-31
1,724,680 GBP2023-03-31
Furniture and fittings
160,482 GBP2024-03-31
158,756 GBP2023-03-31
Computers
350,895 GBP2024-03-31
325,489 GBP2023-03-31
Motor vehicles
607,927 GBP2024-03-31
433,489 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,759,404 GBP2024-03-31
3,391,994 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-36,459 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
-2,875 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-74,136 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-366,484 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
495,204 GBP2024-03-31
275,275 GBP2023-03-31
Furniture and fittings
53,658 GBP2024-03-31
29,567 GBP2023-03-31
Computers
206,122 GBP2024-03-31
161,233 GBP2023-03-31
Motor vehicles
242,794 GBP2024-03-31
227,917 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,136,487 GBP2024-03-31
882,068 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
245,243 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
24,091 GBP2023-04-01 ~ 2024-03-31
Computers
47,764 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
59,774 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
396,789 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-25,314 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
-2,875 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-44,897 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-142,370 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,648,330 GBP2024-03-31
1,449,405 GBP2023-03-31
Furniture and fittings
106,824 GBP2024-03-31
129,189 GBP2023-03-31
Computers
144,773 GBP2024-03-31
164,256 GBP2023-03-31
Motor vehicles
365,133 GBP2024-03-31
205,572 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
11,327,884 GBP2024-03-31
8,916,785 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
375,261 GBP2024-03-31
533,989 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
89,215 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Current
5,555 GBP2024-03-31
22,098 GBP2023-03-31
Prepayments/Accrued Income
Current
445,314 GBP2024-03-31
488,431 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
12,243,229 GBP2024-03-31
Amounts falling due within one year, Current
9,961,303 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
15 GBP2024-03-31
0 GBP2023-03-31
Trade Creditors/Trade Payables
Current
3,583,072 GBP2024-03-31
1,833,617 GBP2023-03-31
Other Taxation & Social Security Payable
Current
1,302,524 GBP2024-03-31
236,530 GBP2023-03-31
Other Creditors
Current
85,850 GBP2024-03-31
41,117 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
3,626,360 GBP2024-03-31
1,111,636 GBP2023-03-31
Creditors
Current
8,643,018 GBP2024-03-31
3,266,245 GBP2023-03-31
Bank Overdrafts
15 GBP2024-03-31
-15 GBP2024-03-31
0 GBP2023-03-31
Total Borrowings
Current
15 GBP2024-03-31
0 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
596,219 GBP2024-03-31
439,215 GBP2023-03-31
Between two and five year
1,977,050 GBP2024-03-31
1,660,058 GBP2023-03-31
More than five year
1,364,042 GBP2024-03-31
119,792 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
3,937,311 GBP2024-03-31
2,219,065 GBP2023-03-31
  • ALTERNATIVE HEAT LIMITED
    Info
    Registered number NI054205
    Unit 18 - 19 Scarva Road Industrial Estate, Scarva Road, Banbridge, Co Down BT32 3QD
    PRIVATE LIMITED COMPANY incorporated on 2005-03-08 (20 years 11 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 9 February 2026 and licensed under the Open Government Licence v3.0.