{ "company_number": "04617694", "name": "Southpark Heating Services Limited", "url": "/company/04617694", "status": "active", "is_active": true, "company_type": "ltd", "incorporated_on": "2002-12-13", "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": 258464, "url": "/address/258464", "line1": "2 BROOKS BUSINESS PARK", "line2": "HODGSON WAY", "post_town": "WICKFORD", "county": "", "country": "ENGLAND", "postcode": "SS11 8YN" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04617694", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-09-30", "last_made_up": "2024-12-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/04617694/accounts/2024-12-31", "pdf_url": "/company/04617694/accounts/2024-12-31.pdf", "made_up_date": "2024-12-31", "period_start": "2024-12-31", "period_end": "2024-12-31", "entity_name": "Southpark Heating Services Limited", "dormant": false, "average_employees": "17.00", "tangible_fixed_assets": "84036.00", "debtors": "712856.00", "cash_bank_in_hand": "298078.00", "current_assets": "1036817.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "452171.00", "total_assets_less_current_liabilities": "536207.00", "net_assets_liabilities": "336946.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1601.00", "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-December2025.zip" }, { "url": "/company/04617694/accounts/2023-12-31", "pdf_url": "/company/04617694/accounts/2023-12-31.pdf", "made_up_date": "2023-12-31", "period_start": "2023-12-31", "period_end": "2023-12-31", "entity_name": "Southpark Heating Services Limited", "dormant": false, "average_employees": "18.00", "tangible_fixed_assets": "100673.00", "debtors": "483693.00", "cash_bank_in_hand": "472273.00", "current_assets": "1335819.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "348140.00", "total_assets_less_current_liabilities": "448813.00", "net_assets_liabilities": "241009.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1601.00", "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-September2024.zip" }, { "url": "/company/04617694/accounts/2022-12-31", "pdf_url": "/company/04617694/accounts/2022-12-31.pdf", "made_up_date": "2022-12-31", "period_start": "2022-12-31", "period_end": "2022-12-31", "entity_name": "Southpark Heating Services Limited", "dormant": false, "average_employees": "18.00", "tangible_fixed_assets": "94377.00", "debtors": "868054.00", "cash_bank_in_hand": "221298.00", "current_assets": "1351739.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "322971.00", "total_assets_less_current_liabilities": "417348.00", "net_assets_liabilities": "318498.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1601.00", "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-June2023.zip" }, { "url": "/company/04617694/accounts/2021-12-31", "pdf_url": "/company/04617694/accounts/2021-12-31.pdf", "made_up_date": "2021-12-31", "period_start": "2021-12-31", "period_end": "2021-12-31", "entity_name": "Southpark Heating Services Limited", "dormant": false, "average_employees": "18.00", "tangible_fixed_assets": "79092.00", "debtors": "527294.00", "cash_bank_in_hand": "159901.00", "current_assets": "1596870.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "240852.00", "total_assets_less_current_liabilities": "319944.00", "net_assets_liabilities": "246875.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1600.00", "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/04617694/accounts/2020-12-31", "pdf_url": "/company/04617694/accounts/2020-12-31.pdf", "made_up_date": "2020-12-31", "period_start": "2020-12-31", "period_end": "2020-12-31", "entity_name": "Southpark Heating Services Limited", "dormant": false, "average_employees": "20.00", "tangible_fixed_assets": "32586.00", "debtors": "628068.00", "cash_bank_in_hand": "268147.00", "current_assets": "1486840.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "328997.00", "total_assets_less_current_liabilities": "361583.00", "net_assets_liabilities": "253312.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1600.00", "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-December2021.zip" }, { "url": "/company/04617694/accounts/2019-12-31", "pdf_url": "/company/04617694/accounts/2019-12-31.pdf", "made_up_date": "2019-12-31", "period_start": "2019-12-31", "period_end": "2019-12-31", "entity_name": "South Park Heating Services Limited", "dormant": false, "average_employees": "20.00", "tangible_fixed_assets": "23472.00", "debtors": "22544.00", "cash_bank_in_hand": "98351.00", "current_assets": "719964.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "306238.00", "total_assets_less_current_liabilities": "329710.00", "net_assets_liabilities": "173146.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1600.00", "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/04617694/accounts/2018-12-31", "pdf_url": "/company/04617694/accounts/2018-12-31.pdf", "made_up_date": "2018-12-31", "period_start": "2018-12-31", "period_end": "2018-12-31", "entity_name": "South Park Heating Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "22677.00", "debtors": "109431.00", "cash_bank_in_hand": "78059.00", "current_assets": "669602.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "311080.00", "total_assets_less_current_liabilities": "333757.00", "net_assets_liabilities": "129072.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1600.00", "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-September2019.zip" }, { "url": "/company/04617694/accounts/2017-12-31", "pdf_url": "/company/04617694/accounts/2017-12-31.pdf", "made_up_date": "2017-12-31", "period_start": "2017-12-31", "period_end": "2017-12-31", "entity_name": "South Park Heating Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "37001.00", "debtors": "260888.00", "cash_bank_in_hand": "90103.00", "current_assets": "826602.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "359133.00", "total_assets_less_current_liabilities": "396134.00", "net_assets_liabilities": "236539.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1600.00", "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-September2018.zip" }, { "url": "/company/04617694/accounts/2016-12-31", "pdf_url": "/company/04617694/accounts/2016-12-31.pdf", "made_up_date": "2016-12-31", "period_start": "2016-12-31", "period_end": "2016-12-31", "entity_name": "South Park Heating Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "50385.00", "debtors": "316166.00", "cash_bank_in_hand": "161522.00", "current_assets": "752804.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "222160.00", "total_assets_less_current_liabilities": "272545.00", "net_assets_liabilities": "220113.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1600.00", "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-September2017.zip" }, { "url": "/company/04617694/accounts/2015-12-31", "pdf_url": "/company/04617694/accounts/2015-12-31.pdf", "made_up_date": "2015-12-31", "period_start": "2015-12-31", "period_end": "2015-12-31", "entity_name": "Southpark Heating Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "55617.00", "debtors": "415311.00", "cash_bank_in_hand": "125982.00", "current_assets": "711805.00", "creditors_due_within_one_year": "466740.00", "creditors_due_after_one_year": "97905.00", "net_current_assets_liabilities": "245065.00", "total_assets_less_current_liabilities": "300682.00", "net_assets_liabilities": "202777.00", "called_up_share_capital": "1600.00", "profit_loss_account_reserve": "201177.00", "shareholder_funds": null, "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-August2016.zip" }, { "url": "/company/04617694/accounts/2014-12-31", "pdf_url": "/company/04617694/accounts/2014-12-31.pdf", "made_up_date": "2014-12-31", "period_start": "2014-12-31", "period_end": "2014-12-31", "entity_name": "Southpark Heating Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "65058.00", "debtors": "508288.00", "cash_bank_in_hand": "138264.00", "current_assets": "833064.00", "creditors_due_within_one_year": "648871.00", "creditors_due_after_one_year": "143379.00", "net_current_assets_liabilities": "184193.00", "total_assets_less_current_liabilities": "249251.00", "net_assets_liabilities": "105872.00", "called_up_share_capital": "1600.00", "profit_loss_account_reserve": "104272.00", "shareholder_funds": null, "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-August2015.zip" }, { "url": "/company/04617694/accounts/2013-12-31", "pdf_url": "/company/04617694/accounts/2013-12-31.pdf", "made_up_date": "2013-12-31", "period_start": "2013-12-31", "period_end": "2013-12-31", "entity_name": "Southpark Heating Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "76853.00", "debtors": "348843.00", "cash_bank_in_hand": "301064.00", "current_assets": "947172.00", "creditors_due_within_one_year": "760472.00", "creditors_due_after_one_year": "188852.00", "net_current_assets_liabilities": "186700.00", "total_assets_less_current_liabilities": "263553.00", "net_assets_liabilities": "74701.00", "called_up_share_capital": "1600.00", "profit_loss_account_reserve": "73101.00", "shareholder_funds": null, "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-September2014.zip" } ], "pdf_only_filings": [ { "made_up_date": "2012-12-31", "filing_date": "2013-10-03", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04617694/accounts/2012-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04617694/filing-history/MzA4NjMxMDcwOWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-12-31", "filing_date": "2012-10-03", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04617694/accounts/2011-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04617694/filing-history/MzA2NTE5ODQ1NmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-12-31", "filing_date": "2011-10-03", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04617694/accounts/2010-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04617694/filing-history/MzA0NDgwOTA2NmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-12-31", "filing_date": "2010-12-03", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04617694/accounts/2009-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04617694/filing-history/MzAyODE3OTM4NGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-12-31", "filing_date": "2009-10-30", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04617694/accounts/2008-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04617694/filing-history/MzAwMTgxODQ5M2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-12-31", "filing_date": "2008-09-08", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04617694/accounts/2007-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04617694/filing-history/MjAxMjg1Njg1OGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2006-12-31", "filing_date": "2007-09-08", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04617694/accounts/2006-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04617694/filing-history/MTg1MjU0MTUzYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-12-31", "filing_date": "2006-10-09", "form_type": "AA", "description": "accounts-with-accounts-type-dormant", "paper_filed": true, "pdf_url": "/company/04617694/accounts/2005-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04617694/filing-history/MTcwMTA3Nzg5YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2004-12-31", "filing_date": "2005-09-20", "form_type": "AA", "description": "accounts-with-accounts-type-dormant", "paper_filed": true, "pdf_url": "/company/04617694/accounts/2004-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04617694/filing-history/NTg2NjI0NzhhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2003-12-31", "filing_date": "2004-10-08", "form_type": "AA", "description": "accounts-with-accounts-type-dormant", "paper_filed": true, "pdf_url": "/company/04617694/accounts/2003-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04617694/filing-history/OTc5MDg0MjlhZGlxemtjeA/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/04617694/filing-history" }, "confirmation_statement": { "next_due": "2027-04-01", "last_made_up": "2026-03-18" }, "officers": [], "psc": [ { "name": "Mrs Jane Davies", "kind": "individual-person-with-significant-control", "person_url": "/person/2184532", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2020-12-05", "ceased_on": "2021-05-11", "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mr Craig Daniel Sillitoe", "kind": "individual-person-with-significant-control", "person_url": "/person/1025683", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2020-11-23", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mr Peter Davies", "kind": "individual-person-with-significant-control", "person_url": "/person/3947315", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-09-17", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "stream", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-09-01", "retrieved_at": "2026-09-30T06:21:03+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." }