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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
  • Cairns, Michael Andrew
    Director born in April 1984
    Individual (7 offsprings)
    Officer
    icon of calendar 2011-11-29 ~ now
    OF - Director → CIF 0
    Michael Cairns
    Born in April 1984
    Individual (7 offsprings)
    Person with significant control
    icon of calendar 2016-11-22 ~ now
    PE - Has significant influence or control → CIF 0
Ceased 1
  • Cairns, Michael Andrew
    Director born in April 1984
    Individual (7 offsprings)
    Officer
    icon of calendar 2011-11-29 ~ 2011-11-29
    OF - Director → CIF 0
parent relation
Company in focus

CELSIUS PLUMBING & HEATING (EDINBURGH) LTD

Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Intangible Assets
2,000 GBP2024-08-31
4,000 GBP2023-08-31
Property, Plant & Equipment
64,205 GBP2024-08-31
69,575 GBP2023-08-31
Fixed Assets
66,205 GBP2024-08-31
73,575 GBP2023-08-31
Total Inventories
15,000 GBP2024-08-31
15,000 GBP2023-08-31
Debtors
55,591 GBP2024-08-31
53,482 GBP2023-08-31
Cash at bank and in hand
19,980 GBP2024-08-31
31,933 GBP2023-08-31
Current Assets
90,571 GBP2024-08-31
100,415 GBP2023-08-31
Net Current Assets/Liabilities
-45,529 GBP2024-08-31
-34,390 GBP2023-08-31
Total Assets Less Current Liabilities
20,676 GBP2024-08-31
39,185 GBP2023-08-31
Creditors
Amounts falling due after one year
-8,133 GBP2024-08-31
-18,153 GBP2023-08-31
Net Assets/Liabilities
1,967 GBP2024-08-31
13,301 GBP2023-08-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2024-08-31
10,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
8,000 GBP2024-08-31
6,000 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,000 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Goodwill
2,000 GBP2024-08-31
4,000 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
16,014 GBP2024-08-31
16,014 GBP2023-08-31
Plant and equipment
40,409 GBP2024-08-31
40,409 GBP2023-08-31
Motor vehicles
132,547 GBP2024-08-31
119,485 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
188,970 GBP2024-08-31
175,908 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
7,473 GBP2024-08-31
6,406 GBP2023-08-31
Plant and equipment
26,146 GBP2024-08-31
22,581 GBP2023-08-31
Motor vehicles
91,146 GBP2024-08-31
77,346 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
124,765 GBP2024-08-31
106,333 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,067 GBP2023-09-01 ~ 2024-08-31
Plant and equipment
3,565 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
13,800 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,432 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
8,541 GBP2024-08-31
9,608 GBP2023-08-31
Plant and equipment
14,263 GBP2024-08-31
17,828 GBP2023-08-31
Motor vehicles
41,401 GBP2024-08-31
42,139 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
52,328 GBP2024-08-31
50,219 GBP2023-08-31
Prepayments/Accrued Income
Amounts falling due within one year
3,263 GBP2024-08-31
3,263 GBP2023-08-31
Debtors
Amounts falling due within one year
55,591 GBP2024-08-31
53,482 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2024-08-31
10,000 GBP2023-08-31
Amount of value-added tax that is payable
Amounts falling due within one year
24,013 GBP2024-08-31
21,783 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
58,095 GBP2024-08-31
35,975 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
9,546 GBP2024-08-31
6,449 GBP2023-08-31
Other Creditors
Amounts falling due within one year
33,392 GBP2024-08-31
43,354 GBP2023-08-31
Loans received from directors
Amounts falling due within one year
191 GBP2024-08-31
16,277 GBP2023-08-31
Accrued Liabilities
Amounts falling due within one year
863 GBP2024-08-31
967 GBP2023-08-31
Bank Borrowings
Amounts falling due after one year
8,133 GBP2024-08-31
18,153 GBP2023-08-31
Average Number of Employees
132023-09-01 ~ 2024-08-31
142022-09-01 ~ 2023-08-31
  • CELSIUS PLUMBING & HEATING (EDINBURGH) LTD
    Info
    Registered number SC412287
    icon of address2d West Telferton Industrial Estate, Edinburgh EH7 6UL
    Private Limited Company incorporated on 2011-11-29 (13 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-23
    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.