{ "company_number": "04809053", "name": "ESH Trace Heating Limited", "url": "/company/04809053", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2003-06-24", "dissolved_on": null, "sic_codes": [ { "code": "27320", "description": "Manufacture of other electronic and electric wires and cables", "section": "C", "section_name": "Manufacturing", "url": "/sic/27320" } ], "registered_address": { "id": 1623745, "url": "/address/1623745", "line1": "C/O DAINS ACCOUNTANTS LIMITED", "line2": "41 CHESHIRE STREET", "post_town": "MARKET DRAYTON", "county": "SHROPSHIRE", "country": "ENGLAND", "postcode": "TF9 1PH" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04809053", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-03-29", "last_made_up": "2025-06-30", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/04809053/accounts/2025-06-30", "made_up_date": "2025-06-30", "period_start": "2025-06-30", "period_end": "2025-06-30", "entity_name": "ESH Trace Heating Limited", "dormant": false, "average_employees": "0.08", "tangible_fixed_assets": "33982.00", "debtors": "312855.00", "cash_bank_in_hand": "216549.00", "current_assets": "913404.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "542924.00", "total_assets_less_current_liabilities": "576906.00", "net_assets_liabilities": "568435.00", "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-October2025.zip" }, { "url": "/company/04809053/accounts/2024-06-30", "made_up_date": "2024-06-30", "period_start": "2024-06-30", "period_end": "2024-06-30", "entity_name": "ESH Trace Heating Limited", "dormant": false, "average_employees": "8.00", "tangible_fixed_assets": "37315.00", "debtors": "359534.00", "cash_bank_in_hand": "114915.00", "current_assets": "888449.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "527689.00", "total_assets_less_current_liabilities": "565004.00", "net_assets_liabilities": "555700.00", "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-February2025.zip" }, { "url": "/company/04809053/accounts/2023-06-30", "made_up_date": "2023-06-30", "period_start": "2023-06-30", "period_end": "2023-06-30", "entity_name": "ESH Trace Heating Limited", "dormant": false, "average_employees": "8.00", "tangible_fixed_assets": "30399.00", "debtors": "443277.00", "cash_bank_in_hand": "244894.00", "current_assets": "1108171.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "485389.00", "total_assets_less_current_liabilities": "515788.00", "net_assets_liabilities": "508214.00", "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-December2023.zip" }, { "url": "/company/04809053/accounts/2022-06-30", "made_up_date": "2022-06-30", "period_start": "2022-06-30", "period_end": "2022-06-30", "entity_name": "ESH Trace Heating Limited", "dormant": false, "average_employees": "8.00", "tangible_fixed_assets": "35012.00", "debtors": "363522.00", "cash_bank_in_hand": "250456.00", "current_assets": "898978.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "479759.00", "total_assets_less_current_liabilities": "514771.00", "net_assets_liabilities": "506043.00", "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-March2023.zip" }, { "url": "/company/04809053/accounts/2021-06-30", "made_up_date": "2021-06-30", "period_start": "2021-06-30", "period_end": "2021-06-30", "entity_name": "ESH Trace Heating Limited", "dormant": false, "average_employees": "7.00", "tangible_fixed_assets": "27643.00", "debtors": "424808.00", "cash_bank_in_hand": "154807.00", "current_assets": "844615.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "446179.00", "total_assets_less_current_liabilities": "473822.00", "net_assets_liabilities": "468589.00", "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-November2021.zip" }, { "url": "/company/04809053/accounts/2020-06-30", "made_up_date": "2020-06-30", "period_start": "2020-06-30", "period_end": "2020-06-30", "entity_name": "ESH Trace Heating Limited", "dormant": false, "average_employees": "8.00", "tangible_fixed_assets": "30900.00", "debtors": "516529.00", "cash_bank_in_hand": "114371.00", "current_assets": "830900.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "426353.00", "total_assets_less_current_liabilities": "457253.00", "net_assets_liabilities": "451401.00", "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-April2021.zip" }, { "url": "/company/04809053/accounts/2019-06-30", "made_up_date": "2019-06-30", "period_start": "2019-06-30", "period_end": "2019-06-30", "entity_name": "ESH Trace Heating Limited", "dormant": false, "average_employees": "7.00", "tangible_fixed_assets": "35765.00", "debtors": "564659.00", "cash_bank_in_hand": "101437.00", "current_assets": "856096.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "405719.00", "total_assets_less_current_liabilities": "441484.00", "net_assets_liabilities": "434708.00", "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-March2020.zip" }, { "url": "/company/04809053/accounts/2018-06-30", "made_up_date": "2018-06-30", "period_start": "2018-06-30", "period_end": "2018-06-30", "entity_name": "ESH Trace Heating Limited", "dormant": false, "average_employees": "16.00", "tangible_fixed_assets": "42434.00", "debtors": "383618.00", "cash_bank_in_hand": "62394.00", "current_assets": "615012.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "226779.00", "total_assets_less_current_liabilities": "269213.00", "net_assets_liabilities": "241663.00", "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-March2019.zip" }, { "url": "/company/04809053/accounts/2017-06-30", "made_up_date": "2017-06-30", "period_start": "2017-06-30", "period_end": "2017-06-30", "entity_name": "ESH Trace Heating Limited", "dormant": false, "average_employees": "16.00", "tangible_fixed_assets": "51432.00", "debtors": "353084.00", "cash_bank_in_hand": "32138.00", "current_assets": "590090.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "154626.00", "total_assets_less_current_liabilities": "206058.00", "net_assets_liabilities": "139152.00", "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-February2018.zip" }, { "url": "/company/04809053/accounts/2016-06-30", "made_up_date": "2016-06-30", "period_start": "2016-06-30", "period_end": "2016-06-30", "entity_name": "ESH Trace Heating Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "59402.00", "debtors": "354944.00", "cash_bank_in_hand": "1183.00", "current_assets": "506127.00", "creditors_due_within_one_year": "367778.00", "creditors_due_after_one_year": "75785.00", "net_current_assets_liabilities": "138349.00", "total_assets_less_current_liabilities": "197751.00", "net_assets_liabilities": "110106.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "110006.00", "shareholder_funds": "110106.00", "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-December2016.zip" }, { "url": "/company/04809053/accounts/2015-06-30", "made_up_date": "2015-06-30", "period_start": "2015-06-30", "period_end": "2015-06-30", "entity_name": "ESH Trace Heating Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "18220.00", "debtors": "303743.00", "cash_bank_in_hand": "51938.00", "current_assets": "450681.00", "creditors_due_within_one_year": "278443.00", "creditors_due_after_one_year": "83347.00", "net_current_assets_liabilities": "172238.00", "total_assets_less_current_liabilities": "190458.00", "net_assets_liabilities": "106152.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "106052.00", "shareholder_funds": "106152.00", "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-June2016.zip" }, { "url": "/company/04809053/accounts/2014-06-30", "made_up_date": "2014-06-30", "period_start": "2014-06-30", "period_end": "2014-06-30", "entity_name": "ESH Trace Heating Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "27484.00", "debtors": "485933.00", "cash_bank_in_hand": null, "current_assets": "592185.00", "creditors_due_within_one_year": "394490.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "197695.00", "total_assets_less_current_liabilities": "225179.00", "net_assets_liabilities": "225179.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "225177.00", "shareholder_funds": "225179.00", "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-February2015.zip" }, { "url": "/company/04809053/accounts/2013-06-30", "made_up_date": "2013-06-30", "period_start": "2013-06-30", "period_end": "2013-06-30", "entity_name": "ESH Trace Heating Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "32031.00", "debtors": "340433.00", "cash_bank_in_hand": "52882.00", "current_assets": "488315.00", "creditors_due_within_one_year": "335426.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "152889.00", "total_assets_less_current_liabilities": "184920.00", "net_assets_liabilities": "184920.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "184918.00", "shareholder_funds": "184920.00", "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-February2014.zip" }, { "url": "/company/04809053/accounts/2012-06-30", "made_up_date": "2012-06-30", "period_start": "2012-06-30", "period_end": "2012-06-30", "entity_name": "ESH Trace Heating Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "38669.00", "debtors": "223247.00", "cash_bank_in_hand": "86347.00", "current_assets": "404594.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "106866.00", "total_assets_less_current_liabilities": "145535.00", "net_assets_liabilities": "145535.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "145533.00", "shareholder_funds": "145535.00", "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": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2013.zip" }, { "url": "/company/04809053/accounts/2011-06-30", "made_up_date": "2011-06-30", "period_start": "2011-06-30", "period_end": "2011-06-30", "entity_name": "ESH Trace Heating Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "46807.00", "debtors": "318136.00", "cash_bank_in_hand": "115.00", "current_assets": "448251.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "32826.00", "total_assets_less_current_liabilities": "79633.00", "net_assets_liabilities": "66253.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "66251.00", "shareholder_funds": "66253.00", "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": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2011.zip" }, { "url": "/company/04809053/accounts/2010-06-30", "made_up_date": "2010-06-30", "period_start": "2010-06-30", "period_end": "2010-06-30", "entity_name": "ESH Trace Heating Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "48733.00", "debtors": "373671.00", "cash_bank_in_hand": "50.00", "current_assets": "482221.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "10748.00", "total_assets_less_current_liabilities": "59481.00", "net_assets_liabilities": "39250.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "39248.00", "shareholder_funds": "39250.00", "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": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2010.zip" }, { "url": "/company/04809053/accounts/2009-06-30", "made_up_date": "2009-06-30", "period_start": "2009-06-30", "period_end": "2009-06-30", "entity_name": "ESH Trace Heating Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "59667.00", "debtors": "287663.00", "cash_bank_in_hand": null, "current_assets": "387713.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "9845.00", "total_assets_less_current_liabilities": "69512.00", "net_assets_liabilities": "38481.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "38479.00", "shareholder_funds": "38481.00", "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": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2010.zip" }, { "url": "/company/04809053/accounts/2008-06-30", "made_up_date": "2008-06-30", "period_start": "2008-06-30", "period_end": "2008-06-30", "entity_name": "ESH Trace Heating Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "60196.00", "debtors": "289893.00", "cash_bank_in_hand": "119.00", "current_assets": "350012.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "38249.00", "total_assets_less_current_liabilities": "98445.00", "net_assets_liabilities": "58005.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "58003.00", "shareholder_funds": "58005.00", "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": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-JanuaryToDecember2009.zip" } ], "pdf_only_filings": [ { "made_up_date": "2007-06-30", "filing_date": "2008-05-01", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04809053/accounts/2007-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04809053/filing-history/MjAwNDU3ODUzM2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2006-06-30", "filing_date": "2007-04-30", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04809053/accounts/2006-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04809053/filing-history/MTgwMDM0NzU5YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-06-30", "filing_date": "2007-04-25", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04809053/accounts/2005-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04809053/filing-history/MTc5MzMxOTA2YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2004-06-30", "filing_date": "2006-08-31", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04809053/accounts/2004-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04809053/filing-history/MTY0NTM3NjcxYWRpcXprY3g/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/04809053/filing-history" }, "confirmation_statement": { "next_due": "2027-07-08", "last_made_up": "2026-06-24" }, "officers": [], "psc": [ { "name": "Heath Enterprises Limited", "kind": "corporate-entity-person-with-significant-control", "person_url": null, "controlling_company_url": "/company/07900380", "natures_of_control": [ "ownership-of-shares-75-to-100-percent" ], "notified_on": "2016-06-25", "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." }