{ "company_number": "03748060", "name": "Village Heating Limited", "url": "/company/03748060", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "1999-04-08", "dissolved_on": null, "sic_codes": [ { "code": "43220", "description": "Plumbing, heat and air-conditioning installation", "section": "F", "section_name": "Construction", "url": "/sic/43220" } ], "registered_address": { "id": 2134333, "url": "/address/2134333", "line1": "2ND FLOOR 66 COLLEGE ROAD", "line2": "HYGEIA HOUSE", "post_town": "HARROW", "county": "MIDDLESEX", "country": "", "postcode": "HA1 1BE" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03748060", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-02-28", "last_made_up": "2025-05-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/03748060/accounts/2025-05-31", "made_up_date": "2025-05-31", "period_start": "2025-05-31", "period_end": "2025-05-31", "entity_name": "Village Heating Limited", "dormant": false, "average_employees": "0.72", "tangible_fixed_assets": "86686.00", "debtors": "688697.00", "cash_bank_in_hand": "1983116.00", "current_assets": "2767629.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1829810.00", "total_assets_less_current_liabilities": "1916496.00", "net_assets_liabilities": "1898648.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "22000.00", "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-January2026.zip" }, { "url": "/company/03748060/accounts/2024-05-31", "made_up_date": "2024-05-31", "period_start": "2024-05-31", "period_end": "2024-05-31", "entity_name": "Village Heating Limited", "dormant": false, "average_employees": "64.00", "tangible_fixed_assets": "70574.00", "debtors": "916317.00", "cash_bank_in_hand": "1807528.00", "current_assets": "2812302.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1691148.00", "total_assets_less_current_liabilities": "1761722.00", "net_assets_liabilities": "1751733.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "22000.00", "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-February2025.zip" }, { "url": "/company/03748060/accounts/2023-05-31", "made_up_date": "2023-05-31", "period_start": "2023-05-31", "period_end": "2023-05-31", "entity_name": "Village Heating Limited", "dormant": false, "average_employees": "65.00", "tangible_fixed_assets": "83905.00", "debtors": "777205.00", "cash_bank_in_hand": "1584934.00", "current_assets": "2392900.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1554185.00", "total_assets_less_current_liabilities": "1638090.00", "net_assets_liabilities": "1507159.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "22000.00", "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-December2023.zip" }, { "url": "/company/03748060/accounts/2022-05-31", "made_up_date": "2022-05-31", "period_start": "2022-05-31", "period_end": "2022-05-31", "entity_name": "Village Heating Limited", "dormant": false, "average_employees": "65.00", "tangible_fixed_assets": "101965.00", "debtors": "461992.00", "cash_bank_in_hand": "1495330.00", "current_assets": "2086604.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1092074.00", "total_assets_less_current_liabilities": "1194039.00", "net_assets_liabilities": "1006915.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "22000.00", "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-February2023.zip" }, { "url": "/company/03748060/accounts/2021-05-31", "made_up_date": "2021-05-31", "period_start": "2021-05-31", "period_end": "2021-05-31", "entity_name": "Village Heating Limited", "dormant": false, "average_employees": "58.00", "tangible_fixed_assets": "133092.00", "debtors": "597434.00", "cash_bank_in_hand": "948870.00", "current_assets": "1656340.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "608999.00", "total_assets_less_current_liabilities": "742091.00", "net_assets_liabilities": "499842.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "22000.00", "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-February2022.zip" }, { "url": "/company/03748060/accounts/2020-05-31", "made_up_date": "2020-05-31", "period_start": "2020-05-31", "period_end": "2020-05-31", "entity_name": "Village Heating Limited", "dormant": false, "average_employees": "66.00", "tangible_fixed_assets": "170876.00", "debtors": "704930.00", "cash_bank_in_hand": "461951.00", "current_assets": "1284427.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "227124.00", "total_assets_less_current_liabilities": "398000.00", "net_assets_liabilities": "389868.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "22000.00", "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-October2020.zip" }, { "url": "/company/03748060/accounts/2019-05-31", "made_up_date": "2019-05-31", "period_start": "2019-05-31", "period_end": "2019-05-31", "entity_name": "Village Heating Limited", "dormant": false, "average_employees": "58.00", "tangible_fixed_assets": "63645.00", "debtors": "1216339.00", "cash_bank_in_hand": "430614.00", "current_assets": "1766580.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "430844.00", "total_assets_less_current_liabilities": "494489.00", "net_assets_liabilities": "482808.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "22000.00", "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-November2019.zip" }, { "url": "/company/03748060/accounts/2018-05-31", "made_up_date": "2018-05-31", "period_start": "2018-05-31", "period_end": "2018-05-31", "entity_name": "Village Heating Limited", "dormant": false, "average_employees": "61.00", "tangible_fixed_assets": "91062.00", "debtors": "1138138.00", "cash_bank_in_hand": "143582.00", "current_assets": "1408122.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "353737.00", "total_assets_less_current_liabilities": "444799.00", "net_assets_liabilities": "424590.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "22000.00", "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-February2019.zip" }, { "url": "/company/03748060/accounts/2017-05-31", "made_up_date": "2017-05-31", "period_start": "2017-05-31", "period_end": "2017-05-31", "entity_name": "Village Heating Limited", "dormant": false, "average_employees": "45.00", "tangible_fixed_assets": "75608.00", "debtors": "899591.00", "cash_bank_in_hand": "75536.00", "current_assets": "1098103.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "274706.00", "total_assets_less_current_liabilities": "350314.00", "net_assets_liabilities": "341994.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "22000.00", "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-February2018.zip" }, { "url": "/company/03748060/accounts/2016-05-31", "made_up_date": "2016-05-31", "period_start": "2016-05-31", "period_end": "2016-05-31", "entity_name": "Village Heating Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "877141.00", "debtors": "804756.00", "cash_bank_in_hand": "10971.00", "current_assets": "941410.00", "creditors_due_within_one_year": "1260990.00", "creditors_due_after_one_year": "28329.00", "net_current_assets_liabilities": "-319580.00", "total_assets_less_current_liabilities": "557561.00", "net_assets_liabilities": "523304.00", "called_up_share_capital": "22000.00", "profit_loss_account_reserve": "481304.00", "shareholder_funds": "523304.00", "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-February2017.zip" }, { "url": "/company/03748060/accounts/2015-05-31", "made_up_date": "2015-05-31", "period_start": "2015-05-31", "period_end": "2015-05-31", "entity_name": "Village Heating Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "111137.00", "debtors": "983888.00", "cash_bank_in_hand": "574561.00", "current_assets": "1682837.00", "creditors_due_within_one_year": "1241981.00", "creditors_due_after_one_year": "48331.00", "net_current_assets_liabilities": "440856.00", "total_assets_less_current_liabilities": "551993.00", "net_assets_liabilities": "496340.00", "called_up_share_capital": "22000.00", "profit_loss_account_reserve": "454340.00", "shareholder_funds": "496340.00", "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-November2015.zip" }, { "url": "/company/03748060/accounts/2014-05-31", "made_up_date": "2014-05-31", "period_start": "2014-05-31", "period_end": "2014-05-31", "entity_name": "Village Heating Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "157111.00", "debtors": "683979.00", "cash_bank_in_hand": "310645.00", "current_assets": "1098108.00", "creditors_due_within_one_year": "722872.00", "creditors_due_after_one_year": "68332.00", "net_current_assets_liabilities": "375236.00", "total_assets_less_current_liabilities": "532347.00", "net_assets_liabilities": "451358.00", "called_up_share_capital": "22000.00", "profit_loss_account_reserve": "409358.00", "shareholder_funds": "451358.00", "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-October2014.zip" }, { "url": "/company/03748060/accounts/2013-05-31", "made_up_date": "2013-05-31", "period_start": "2013-05-31", "period_end": "2013-05-31", "entity_name": "Village Heating Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "208130.00", "debtors": "888343.00", "cash_bank_in_hand": "6381.00", "current_assets": "1069783.00", "creditors_due_within_one_year": "1038164.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "31619.00", "total_assets_less_current_liabilities": "239749.00", "net_assets_liabilities": "222142.00", "called_up_share_capital": "22000.00", "profit_loss_account_reserve": "180142.00", "shareholder_funds": "222142.00", "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-November2013.zip" } ], "pdf_only_filings": [ { "made_up_date": "2012-05-31", "filing_date": "2012-10-10", "form_type": "AA", "description": "accounts-with-accounts-type-medium", "paper_filed": true, "pdf_url": "/company/03748060/accounts/2012-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03748060/filing-history/MzA2NTU5MjA1MWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-05-31", "filing_date": "2012-06-01", "form_type": "AA", "description": "accounts-with-accounts-type-medium", "paper_filed": true, "pdf_url": "/company/03748060/accounts/2011-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03748060/filing-history/MzA1ODUyODI3M2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-05-31", "filing_date": "2011-04-01", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/03748060/accounts/2010-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03748060/filing-history/MzAzNDg5ODE3NWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-05-31", "filing_date": "2010-02-18", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/03748060/accounts/2009-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03748060/filing-history/MzAwOTc0NzI2OWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-05-31", "filing_date": "2009-01-19", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/03748060/accounts/2008-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03748060/filing-history/MjAyMzY2MjQyN2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-05-31", "filing_date": "2008-01-16", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/03748060/accounts/2007-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03748060/filing-history/MTkwMjUxNjM4YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2006-05-31", "filing_date": "2007-03-24", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/03748060/accounts/2006-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03748060/filing-history/MTc4MDUxMzU5YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-05-31", "filing_date": "2006-02-06", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/03748060/accounts/2005-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03748060/filing-history/NjAyNjA1NDVhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2004-05-31", "filing_date": "2004-10-15", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/03748060/accounts/2004-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03748060/filing-history/NjYwMDUyNTNhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2003-05-31", "filing_date": "2004-03-15", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/03748060/accounts/2003-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03748060/filing-history/MzMwMzEyMzNhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2002-05-30", "filing_date": "2003-01-25", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/03748060/accounts/2002-05-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03748060/filing-history/OTcwODkxMDdhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2001-05-31", "filing_date": "2001-10-05", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/03748060/accounts/2001-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03748060/filing-history/MTU4MDA5ODVhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2000-05-31", "filing_date": "2000-09-08", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/03748060/accounts/2000-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03748060/filing-history/MTUxNjEwNjIxYWRpcXprY3g/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/03748060/filing-history" }, "confirmation_statement": { "next_due": "2027-04-22", "last_made_up": "2026-04-08" }, "officers": [], "psc": [ { "name": "Mr David Kelly", "kind": "individual-person-with-significant-control", "person_url": "/person/1198728", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "United Kingdom", "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." }