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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 1
  • Harkess, Ian
    Heating Engineer born in September 1954
    Individual (1 offspring)
    Officer
    icon of calendar 2006-03-31 ~ now
    OF - Director → CIF 0
    Mr Ian Harkess
    Born in September 1954
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ 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
Ceased 1
  • O'DONNELL & CO. LTD
    icon of address11, Stuart Green, Edinburgh, Midlothian, Scotland
    Dissolved Corporate (2 parents, 13 offsprings)
    Equity (Company account)
    22,313 GBP2020-02-29
    Officer
    2006-03-31 ~ 2016-03-31
    PE - Secretary → CIF 0
parent relation
Company in focus

GASWARM SERVICES LTD

Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Property, Plant & Equipment
23,022 GBP2024-03-31
11,965 GBP2023-03-31
Fixed Assets
23,022 GBP2024-03-31
11,965 GBP2023-03-31
Total Inventories
1,100 GBP2024-03-31
Debtors
19,274 GBP2024-03-31
19,553 GBP2023-03-31
Cash at bank and in hand
19,715 GBP2024-03-31
22,911 GBP2023-03-31
Current Assets
40,089 GBP2024-03-31
42,464 GBP2023-03-31
Creditors
-38,723 GBP2024-03-31
-46,203 GBP2023-03-31
Net Current Assets/Liabilities
1,366 GBP2024-03-31
-3,739 GBP2023-03-31
Total Assets Less Current Liabilities
24,388 GBP2024-03-31
8,226 GBP2023-03-31
Net Assets/Liabilities
2,948 GBP2024-03-31
323 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
2,947 GBP2024-03-31
322 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,051 GBP2024-03-31
1,051 GBP2023-03-31
Motor vehicles
50,036 GBP2024-03-31
31,317 GBP2023-03-31
Computers
3,704 GBP2024-03-31
3,704 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
54,791 GBP2024-03-31
36,072 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
899 GBP2024-03-31
861 GBP2023-03-31
Motor vehicles
28,171 GBP2024-03-31
20,882 GBP2023-03-31
Computers
2,699 GBP2024-03-31
2,364 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,769 GBP2024-03-31
24,107 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
38 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
7,289 GBP2023-04-01 ~ 2024-03-31
Computers
335 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,662 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
152 GBP2024-03-31
190 GBP2023-03-31
Motor vehicles
21,865 GBP2024-03-31
10,435 GBP2023-03-31
Computers
1,005 GBP2024-03-31
1,340 GBP2023-03-31
Other types of inventories not specified separately
1,100 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
19,274 GBP2024-03-31
19,274 GBP2023-03-31
Prepayments/Accrued Income
Current
279 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
2,330 GBP2024-03-31
2,330 GBP2023-03-31
Trade Creditors/Trade Payables
Current
8,847 GBP2024-03-31
8,847 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
4,688 GBP2024-03-31
2,908 GBP2023-03-31
Corporation Tax Payable
Current
7,898 GBP2024-03-31
7,619 GBP2023-03-31
Other Taxation & Social Security Payable
Current
3,005 GBP2024-03-31
2,929 GBP2023-03-31
Amount of value-added tax that is payable
Current
8,377 GBP2024-03-31
11,738 GBP2023-03-31
Other Creditors
Current
2,411 GBP2024-03-31
353 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,700 GBP2023-03-31
Amounts owed to directors
Current
173 GBP2024-03-31
7,779 GBP2023-03-31
Creditors
Current
38,723 GBP2024-03-31
46,203 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
3,300 GBP2024-03-31
5,630 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
13,766 GBP2024-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
2,330 GBP2024-03-31
2,330 GBP2023-03-31
Between one and five year
3,300 GBP2024-03-31
5,630 GBP2023-03-31
Minimum gross finance lease payments owing
5,630 GBP2024-03-31
7,960 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
5,630 GBP2024-03-31
7,960 GBP2023-03-31
  • GASWARM SERVICES LTD
    Info
    Registered number SC299999
    icon of address25 Taxassist Accountants, 25 Eskbank Road, Dalkeith EH22 1HJ
    Private Limited Company incorporated on 2006-03-31 (19 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-16
    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.