{ "company_number": "02171982", "name": "Exertherm Limited", "url": "/company/02171982", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "1987-09-30", "dissolved_on": null, "sic_codes": [ { "code": "46900", "description": "Non-specialised wholesale trade", "section": "G", "section_name": "Wholesale and retail trade; repair of motor vehicles and motorcycles", "url": "/sic/46900" } ], "registered_address": { "id": 2861179, "url": "/address/2861179", "line1": "BROOK ROAD", "line2": "WIMBORNE", "post_town": "DORSET", "county": "", "country": "ENGLAND", "postcode": "BH21 2BJ" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02171982", "previous_names": [ { "name": "QHI Group Limited", "ceased_on": "2021-02-04" }, { "name": "QHI Rail Limited", "ceased_on": "2010-05-17" }, { "name": "Quayhead Industries Limited", "ceased_on": "2001-11-05" }, { "name": "Quayhead Studio Limited", "ceased_on": "1991-05-08" }, { "name": "Mutanderis (17) Limited", "ceased_on": "1988-03-14" } ], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-09-30", "last_made_up": "2024-12-31", "category": "SMALL", "filings": [ { "url": "/company/02171982/accounts/2021-12-31", "made_up_date": "2021-12-31", "period_start": "2021-12-31", "period_end": "2021-12-31", "entity_name": "Exertherm Limited", "dormant": false, "average_employees": "10.00", "tangible_fixed_assets": "26173.00", "debtors": "831721.00", "cash_bank_in_hand": "2175155.00", "current_assets": "3884553.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "3057269.00", "total_assets_less_current_liabilities": "3083442.00", "net_assets_liabilities": "3082872.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2022.zip" }, { "url": "/company/02171982/accounts/2020-12-31", "made_up_date": "2020-12-31", "period_start": "2020-12-31", "period_end": "2020-12-31", "entity_name": "Exertherm Limited", "dormant": false, "average_employees": "10.00", "tangible_fixed_assets": "18074.00", "debtors": "751867.00", "cash_bank_in_hand": "1691157.00", "current_assets": "3501591.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2988070.00", "total_assets_less_current_liabilities": "3006144.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2021.zip" }, { "url": "/company/02171982/accounts/2020-03-31", "made_up_date": "2020-03-31", "period_start": "2020-03-31", "period_end": "2020-03-31", "entity_name": "QHI Group Limited", "dormant": false, "average_employees": "11.00", "tangible_fixed_assets": "19896.00", "debtors": "1594561.00", "cash_bank_in_hand": "870034.00", "current_assets": "3531347.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2971162.00", "total_assets_less_current_liabilities": "2991058.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2020.zip" }, { "url": "/company/02171982/accounts/2019-03-31", "made_up_date": "2019-03-31", "period_start": "2019-03-31", "period_end": "2019-03-31", "entity_name": "QHI Group Limited", "dormant": false, "average_employees": "10.00", "tangible_fixed_assets": "7099.00", "debtors": "2841522.00", "cash_bank_in_hand": "841635.00", "current_assets": "4505980.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2868542.00", "total_assets_less_current_liabilities": "2875641.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2019.zip" }, { "url": "/company/02171982/accounts/2018-03-31", "made_up_date": "2018-03-31", "period_start": "2018-03-31", "period_end": "2018-03-31", "entity_name": "QHI Group Limited", "dormant": false, "average_employees": "10.00", "tangible_fixed_assets": "8227.00", "debtors": "3452310.00", "cash_bank_in_hand": "212020.00", "current_assets": "4190572.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2636845.00", "total_assets_less_current_liabilities": "2645072.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2018.zip" }, { "url": "/company/02171982/accounts/2017-03-31", "made_up_date": "2017-03-31", "period_start": "2017-03-31", "period_end": "2017-03-31", "entity_name": "QHI Group Limited", "dormant": false, "average_employees": "10.00", "tangible_fixed_assets": "11154.00", "debtors": "2877953.00", "cash_bank_in_hand": "168699.00", "current_assets": "3457278.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1859579.00", "total_assets_less_current_liabilities": "1870733.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2017.zip" } ], "pdf_only_filings": [ { "made_up_date": "2024-12-31", "filing_date": "2026-03-12", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/02171982/accounts/2024-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02171982/filing-history/MzUwODc5MTIxM2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2023-12-31", "filing_date": "2025-03-17", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/02171982/accounts/2023-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02171982/filing-history/MzQ1ODY1NDkyNWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2022-12-31", "filing_date": "2023-09-29", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": null, "pdf_url": "/company/02171982/accounts/2022-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02171982/filing-history/MzM5NDkyMzM4OGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2016-03-31", "filing_date": "2016-12-15", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/02171982/accounts/2016-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02171982/filing-history/MzE2NDE2NjU1MmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2015-03-31", "filing_date": "2016-01-05", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/02171982/accounts/2015-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02171982/filing-history/MzEzODQ0MTQ0OGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2014-03-31", "filing_date": "2014-12-24", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/02171982/accounts/2014-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02171982/filing-history/MzExMzkyMjQ3M2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2013-03-31", "filing_date": "2013-12-31", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/02171982/accounts/2013-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02171982/filing-history/MzA5MTY4MzIyNmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2012-03-31", "filing_date": "2012-12-21", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/02171982/accounts/2012-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02171982/filing-history/MzA2OTg0NjgyOWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-03-31", "filing_date": "2012-01-05", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/02171982/accounts/2011-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02171982/filing-history/MzA1MDE3OTQyOWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-03-31", "filing_date": "2010-11-18", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/02171982/accounts/2010-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02171982/filing-history/MzAyNzIxODU4M2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-03-31", "filing_date": "2009-12-11", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/02171982/accounts/2009-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02171982/filing-history/MzAwNDgwMDc1MWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-03-31", "filing_date": "2009-01-29", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/02171982/accounts/2008-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02171982/filing-history/MjAyNDU1NDc4NWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-03-31", "filing_date": "2007-08-17", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/02171982/accounts/2007-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02171982/filing-history/MTg0MTM4MjcwYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2006-03-31", "filing_date": "2006-11-27", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/02171982/accounts/2006-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02171982/filing-history/MTcxNjkwNzY5YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-03-31", "filing_date": "2005-09-01", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/02171982/accounts/2005-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02171982/filing-history/MTQ3MDIxNTVhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2004-03-31", "filing_date": "2005-01-04", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/02171982/accounts/2004-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02171982/filing-history/Mjk1OTQ1MTFhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2003-03-31", "filing_date": "2004-01-27", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/02171982/accounts/2003-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02171982/filing-history/MjQwODg5OTVhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2002-03-31", "filing_date": "2002-10-10", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/02171982/accounts/2002-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02171982/filing-history/MTI5NjUwMDcxYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2001-03-31", "filing_date": "2001-10-31", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/02171982/accounts/2001-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02171982/filing-history/NzY2NDM1NzRhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2000-03-31", "filing_date": "2000-11-14", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/02171982/accounts/2000-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02171982/filing-history/NjM4NzczODBhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1999-03-31", "filing_date": "2000-02-04", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/02171982/accounts/1999-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02171982/filing-history/Njk4MzE3MzFhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1998-03-31", "filing_date": "1999-01-28", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/02171982/accounts/1998-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02171982/filing-history/MTI2MjczMDQ0YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "1997-03-31", "filing_date": "1998-01-22", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/02171982/accounts/1997-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02171982/filing-history/NTcwNjU3OTVhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1996-03-31", "filing_date": "1997-02-02", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/02171982/accounts/1996-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02171982/filing-history/MTA2MDc4ODRhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1995-03-31", "filing_date": "1996-01-10", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/02171982/accounts/1995-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02171982/filing-history/NjM2NjYzNDFhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1994-03-31", "filing_date": "1995-01-31", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": null, "pdf_url": "/company/02171982/accounts/1994-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02171982/filing-history/MTA2NTk0NTEwYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "1993-03-31", "filing_date": "1994-01-27", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": null, "pdf_url": "/company/02171982/accounts/1993-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02171982/filing-history/Nzk4Mzk4NzJhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1992-03-31", "filing_date": "1993-02-14", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": null, "pdf_url": "/company/02171982/accounts/1992-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02171982/filing-history/NzMyMzc5ODZhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1991-03-31", "filing_date": "1992-01-15", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": null, "pdf_url": "/company/02171982/accounts/1991-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02171982/filing-history/Njc3MDA5NjBhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1990-03-31", "filing_date": "1990-11-26", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": null, "pdf_url": "/company/02171982/accounts/1990-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02171982/filing-history/MzU4OTEyNzBhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1989-03-31", "filing_date": "1989-11-02", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": null, "pdf_url": "/company/02171982/accounts/1989-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02171982/filing-history/OTI0NTkzNzZhZGlxemtjeA/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/02171982/filing-history" }, "confirmation_statement": { "next_due": "2027-07-25", "last_made_up": "2026-07-11" }, "officers": [ { "name": "QUARTEY, Daniel Malcolm", "person_url": "/person/5863291", "role": "director", "appointed_on": "2024-12-13", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-07-14T08:02:03+00:00" }, { "name": "COX, Julian Michael", "person_url": "/person/5379176", "role": "director", "appointed_on": "2024-05-20", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-07-14T08:02:03+00:00" } ], "psc": [ { "name": "Mr Gerard Christopher Kelly", "kind": "individual-person-with-significant-control", "person_url": "/person/1702845", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent-as-firm" ], "notified_on": "2016-07-01", "ceased_on": "2016-07-01", "nationality": "Irish", "country_of_residence": "Ireland", "source": "snapshot" }, { "name": "Mr Ross Kennedy", "kind": "individual-person-with-significant-control", "person_url": "/person/4329750", "controlling_company_url": null, "natures_of_control": [ "significant-influence-or-control" ], "notified_on": "2016-07-28", "ceased_on": "2016-07-28", "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" }, { "name": "Qhi Holdings Limited", "kind": "corporate-entity-person-with-significant-control", "person_url": null, "controlling_company_url": "/company/08144767", "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "", "country_of_residence": "", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-02T04:49:33.076767+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }