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
    Dickson, Andrew William
    Heating Engineer born in March 1961
    Individual (3 offsprings)
    Officer
    1999-12-02 ~ now
    OF - director → CIF 0
    Dickson, Andrew William
    Heating Engineer
    Individual (3 offsprings)
    Officer
    1999-12-02 ~ now
    OF - secretary → CIF 0
    Mr Andrew William Dickson
    Born in March 1961
    Individual (3 offsprings)
    Person with significant control
    2016-12-01 ~ now
    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
    Mackie, Neil Irvine
    Heating Engineer born in February 1966
    Individual (1 offspring)
    Officer
    1999-12-02 ~ now
    OF - director → CIF 0
    Mr Neil Irvine Mackie
    Born in February 1966
    Individual (1 offspring)
    Person with significant control
    2016-12-01 ~ now
    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
Ceased 3
  • 1
    Mackie, Neil Irvine
    Heating Engineer
    Individual (1 offspring)
    Officer
    1999-12-02 ~ 1999-12-02
    OF - secretary → CIF 0
  • 2
    44 Upper Belgrave Road, Clifton, Bristol, Avon
    Corporate
    Officer
    1999-12-02 ~ 1999-12-02
    PE - nominee-director → CIF 0
  • 3
    AILSA CRAIG SECRETARIES LIMITED
    44 Upper Belgrave Road, Clifton, Bristol, Avon
    Dissolved corporate (2 parents)
    Officer
    1999-12-02 ~ 1999-12-02
    PE - nominee-secretary → CIF 0
parent relation
Company in focus

ABERDEEN & NORTH EAST HEATING LIMITED

Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Property, Plant & Equipment
54,090 GBP2023-12-31
11,262 GBP2022-12-31
Fixed Assets
54,090 GBP2023-12-31
11,262 GBP2022-12-31
Total Inventories
600 GBP2023-12-31
600 GBP2022-12-31
Debtors
6,895 GBP2023-12-31
9,223 GBP2022-12-31
Cash at bank and in hand
41,949 GBP2023-12-31
20,402 GBP2022-12-31
Current Assets
49,444 GBP2023-12-31
30,225 GBP2022-12-31
Creditors
Current
36,405 GBP2023-12-31
31,614 GBP2022-12-31
Net Current Assets/Liabilities
13,039 GBP2023-12-31
-1,389 GBP2022-12-31
Total Assets Less Current Liabilities
67,129 GBP2023-12-31
9,873 GBP2022-12-31
Net Assets/Liabilities
53,606 GBP2023-12-31
8,689 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
53,506 GBP2023-12-31
8,589 GBP2022-12-31
Equity
53,606 GBP2023-12-31
8,689 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
95,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
95,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
28,396 GBP2023-12-31
28,396 GBP2022-12-31
Plant and equipment
123,270 GBP2023-12-31
92,053 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
151,666 GBP2023-12-31
120,449 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-31,790 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-31,790 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
26,127 GBP2023-12-31
24,991 GBP2022-12-31
Plant and equipment
71,449 GBP2023-12-31
84,196 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
97,576 GBP2023-12-31
109,187 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,136 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
17,317 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,453 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-30,064 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-30,064 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
2,269 GBP2023-12-31
3,405 GBP2022-12-31
Plant and equipment
51,821 GBP2023-12-31
7,857 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,688 GBP2023-12-31
5,972 GBP2022-12-31
Other Debtors
Amounts falling due within one year, Current
3,207 GBP2023-12-31
3,251 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
6,895 GBP2023-12-31
9,223 GBP2022-12-31
Trade Creditors/Trade Payables
Current
10,805 GBP2023-12-31
15,977 GBP2022-12-31
Other Taxation & Social Security Payable
Current
22,872 GBP2023-12-31
11,520 GBP2022-12-31
Other Creditors
Current
2,728 GBP2023-12-31
4,117 GBP2022-12-31
  • ABERDEEN & NORTH EAST HEATING LIMITED
    Info
    Registered number SC202054
    322 King Street, Aberdeen AB24 5BJ
    Private Limited Company incorporated on 1999-12-02 (25 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-02
    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 24 April 2025 and licensed under the Open Government Licence v3.0.