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 4
  • 1
    Patterson, Carly Jane
    Office & Admin Manager born in November 2000
    Individual (1 offspring)
    Officer
    2024-01-26 ~ now
    OF - Director → CIF 0
  • 2
    Clark, Scott
    Service & Breakdown Engineer born in March 1999
    Individual (1 offspring)
    Officer
    2024-01-26 ~ now
    OF - Director → CIF 0
  • 3
    Mackenzie, Donald Ian
    Operations Manager born in September 1969
    Individual (2 offsprings)
    Officer
    2002-04-30 ~ now
    OF - Director → CIF 0
    Mackenzie, Donald Ian
    Individual (2 offsprings)
    Officer
    2004-03-10 ~ now
    OF - Secretary → CIF 0
    Mr Donald Ian Mackenzie
    Born in September 1969
    Individual (2 offsprings)
    Person with significant control
    2016-05-01 ~ 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
  • 4
    Amos, Finlay James
    Heating Engineer born in September 1996
    Individual (1 offspring)
    Officer
    2024-01-26 ~ now
    OF - Director → CIF 0
Ceased 5
  • 1
    Gentleman, William
    Engineer born in August 1968
    Individual (1 offspring)
    Officer
    2007-04-25 ~ 2023-11-21
    OF - Director → CIF 0
  • 2
    Wallace, David Henry
    Secretary born in March 1957
    Individual
    Officer
    2002-06-25 ~ 2005-03-10
    OF - Director → CIF 0
    Wallace, David Henry
    Individual
    Officer
    2002-04-30 ~ 2005-03-10
    OF - Secretary → CIF 0
  • 3
    Mackenzie, Ian
    Engineer born in March 1933
    Individual
    Officer
    2002-06-25 ~ 2011-04-05
    OF - Director → CIF 0
  • 4
    OSWALDS INTERNATIONAL FORMATIONS LIMITED - 1995-04-03
    SCOTIA INCORPORATIONS LIMITED - 1989-04-26
    24 Great King Street, Edinburgh
    Dissolved Corporate (4 parents)
    Equity (Company account)
    2 GBP2017-12-31
    Officer
    2002-04-30 ~ 2002-04-30
    PE - Nominee Secretary → CIF 0
  • 5
    VISTRA (SCOTLAND) LIMITED - now
    OSWALDS OF EDINBURGH LIMITED - 1995-04-03
    24 Great King Street, Edinburgh
    Dissolved Corporate (3 parents, 5 offsprings)
    Equity (Company account)
    -120,149 GBP2020-12-31
    Officer
    2002-04-30 ~ 2002-04-30
    PE - Nominee Director → CIF 0
parent relation
Company in focus

SOUTH EAST HEATING SERVICES LIMITED

Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Property, Plant & Equipment
20,310 GBP2023-06-30
26,699 GBP2022-06-30
Fixed Assets
20,310 GBP2023-06-30
26,699 GBP2022-06-30
Total Inventories
30,000 GBP2023-06-30
30,000 GBP2022-06-30
Debtors
71,772 GBP2023-06-30
64,308 GBP2022-06-30
Current assets - Investments
6,044 GBP2023-06-30
6,044 GBP2022-06-30
Cash at bank and in hand
76,568 GBP2023-06-30
33,221 GBP2022-06-30
Current Assets
184,384 GBP2023-06-30
133,573 GBP2022-06-30
Creditors
-281,640 GBP2023-06-30
-265,876 GBP2022-06-30
Net Current Assets/Liabilities
-97,256 GBP2023-06-30
-132,303 GBP2022-06-30
Total Assets Less Current Liabilities
-76,946 GBP2023-06-30
-105,604 GBP2022-06-30
Net Assets/Liabilities
-76,946 GBP2023-06-30
-105,604 GBP2022-06-30
Equity
Called up share capital
4 GBP2023-06-30
4 GBP2022-06-30
Retained earnings (accumulated losses)
-76,950 GBP2023-06-30
-105,608 GBP2022-06-30
Average Number of Employees
172022-07-01 ~ 2023-06-30
172021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Net goodwill
60,000 GBP2023-06-30
60,000 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
60,000 GBP2023-06-30
60,000 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,377 GBP2023-06-30
1,377 GBP2022-06-30
Motor vehicles
33,901 GBP2023-06-30
33,901 GBP2022-06-30
Furniture and fittings
13,313 GBP2023-06-30
13,313 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
48,591 GBP2023-06-30
48,591 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,335 GBP2023-06-30
1,327 GBP2022-06-30
Motor vehicles
16,024 GBP2023-06-30
10,065 GBP2022-06-30
Furniture and fittings
10,922 GBP2023-06-30
10,500 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,281 GBP2023-06-30
21,892 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
5,959 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
422 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,389 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
42 GBP2023-06-30
50 GBP2022-06-30
Motor vehicles
17,877 GBP2023-06-30
23,836 GBP2022-06-30
Furniture and fittings
2,391 GBP2023-06-30
2,813 GBP2022-06-30
Other types of inventories not specified separately
30,000 GBP2023-06-30
30,000 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
71,772 GBP2023-06-30
64,308 GBP2022-06-30
Trade Creditors/Trade Payables
Current
107,209 GBP2023-06-30
140,902 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
72,540 GBP2023-06-30
54,231 GBP2022-06-30
Corporation Tax Payable
Current
25,433 GBP2023-06-30
4,858 GBP2022-06-30
Other Taxation & Social Security Payable
Current
8,504 GBP2023-06-30
8,649 GBP2022-06-30
Amount of value-added tax that is payable
Current
25,203 GBP2023-06-30
24,080 GBP2022-06-30
Other Creditors
Current
108 GBP2023-06-30
108 GBP2022-06-30
Amounts owed to directors
Current
42,643 GBP2023-06-30
33,048 GBP2022-06-30
Creditors
Current
281,640 GBP2023-06-30
265,876 GBP2022-06-30
Dividends paid as a final distribution
66,400 GBP2022-07-01 ~ 2023-06-30
49,800 GBP2021-07-01 ~ 2022-06-30
  • SOUTH EAST HEATING SERVICES LIMITED
    Info
    Registered number SC230951
    Riverside Mills, Dunsdalehaugh, Selkirk TD7 5EF
    Private Limited Company incorporated on 2002-04-30 (23 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-14
    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.