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
Bryan, Paul
Director born in December 1971Individual (4 offsprings)Officer
2007-02-23 ~ nowOF - Director → CIF 0Bryan, Paul
DirectorIndividual (4 offsprings)Officer 2007-02-23 ~ nowOF - Secretary → CIF 0Mr Paul Bryan
Born in December 1971Individual (4 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Brooks, Mark
Director born in August 1972Individual (4 offsprings)Officer 2007-02-23 ~ nowOF - Director → CIF 0Mr Mark Brooks
Born in August 1972Individual (4 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
2
- 1
5 Logie Mill Beaverbank Office Park, Logie Green Road, EdinburghDissolved Corporate (1 parent, 6 offsprings)Equity (Company account)2 GBP2022-02-28Officer2007-02-23 ~ 2007-02-23PE - Nominee Secretary → CIF 0 - 214 Mitchell Lane, GlasgowDissolved Corporate (2 parents, 4 offsprings)Officer2007-02-23 ~ 2007-02-23PE - Nominee Director → CIF 0
Company in focus
ABERCORN HEATING LIMITED
Standard Industrial Classification
33200 - Installation Of Industrial Machinery And Equipment
Brief company account
Property, Plant & Equipment
11,317 GBP2024-03-31
22,607 GBP2023-03-31
Total Inventories
12,000 GBP2024-03-31
30,000 GBP2023-03-31
Debtors
298,522 GBP2024-03-31
215,128 GBP2023-03-31
Cash at bank and in hand
492 GBP2024-03-31
32,134 GBP2023-03-31
Current Assets
311,014 GBP2024-03-31
277,262 GBP2023-03-31
Net Current Assets/Liabilities
-7,539 GBP2024-03-31
-1,887 GBP2023-03-31
Total Assets Less Current Liabilities
3,778 GBP2024-03-31
20,720 GBP2023-03-31
Creditors
Amounts falling due after one year
-15,806 GBP2023-03-31
Net Assets/Liabilities
949 GBP2024-03-31
619 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,030 GBP2024-03-31
9,030 GBP2023-03-31
Motor vehicles
44,859 GBP2024-03-31
80,839 GBP2023-03-31
Computers
21,213 GBP2024-03-31
21,213 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
75,102 GBP2024-03-31
111,082 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-35,980 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-35,980 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,135 GBP2024-03-31
7,490 GBP2023-03-31
Motor vehicles
35,891 GBP2024-03-31
62,899 GBP2023-03-31
Computers
19,759 GBP2024-03-31
18,086 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,785 GBP2024-03-31
88,475 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
645 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
8,972 GBP2023-04-01 ~ 2024-03-31
Computers
1,673 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,290 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-35,980 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-35,980 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
895 GBP2024-03-31
1,540 GBP2023-03-31
Motor vehicles
8,968 GBP2024-03-31
17,940 GBP2023-03-31
Computers
1,454 GBP2024-03-31
3,127 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
291,795 GBP2024-03-31
206,957 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
6,729 GBP2024-03-31
5,681 GBP2023-03-31
Other Debtors
Amounts falling due within one year
-2 GBP2024-03-31
2,490 GBP2023-03-31
Debtors
Amounts falling due within one year
298,522 GBP2024-03-31
215,128 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
22,718 GBP2024-03-31
22,207 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
24,703 GBP2024-03-31
8,212 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
260,574 GBP2024-03-31
226,569 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
1,418 GBP2024-03-31
22,066 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
9,140 GBP2024-03-31
-10,000 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
10,095 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
15,806 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
- Registered number SC317133
ABERCORN HEATING LIMITED
InfoUnit A, 107 Abercorn Street, Paisley PA3 4ATPrivate Limited Company incorporated on 2007-02-23 (18 years 4 months). The company status is Active.The last date of confirmation statement was made at 2025-02-23CIF 0
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.