{ "company_number": "05119604", "name": "Pro-Heat (Gas Services) Limited", "url": "/company/05119604", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2004-05-05", "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": 491056, "url": "/address/491056", "line1": "54 LONDON ROAD", "line2": "", "post_town": "HEMEL HEMPSTEAD", "county": "HERTFORDSHIRE", "country": "ENGLAND", "postcode": "HP3 9SB" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05119604", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-01-31", "last_made_up": "2025-04-30", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/05119604/accounts/2025-04-30", "pdf_url": "/company/05119604/accounts/2025-04-30.pdf", "made_up_date": "2025-04-30", "period_start": "2025-04-30", "period_end": "2025-04-30", "entity_name": "Pro-Heat (Gas Services) Limited", "dormant": false, "average_employees": "8.00", "tangible_fixed_assets": "37648.00", "debtors": "72737.00", "cash_bank_in_hand": "43798.00", "current_assets": "117535.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "39802.00", "total_assets_less_current_liabilities": "77450.00", "net_assets_liabilities": "73036.00", "called_up_share_capital": "2000.00", "profit_loss_account_reserve": "71036.00", "shareholder_funds": "2000.00", "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/05119604/accounts/2024-04-30", "pdf_url": "/company/05119604/accounts/2024-04-30.pdf", "made_up_date": "2024-04-30", "period_start": "2024-04-30", "period_end": "2024-04-30", "entity_name": "Pro-Heat (Gas Services) Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "50197.00", "debtors": "94717.00", "cash_bank_in_hand": "17871.00", "current_assets": "113588.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "29226.00", "total_assets_less_current_liabilities": "79423.00", "net_assets_liabilities": "55548.00", "called_up_share_capital": "2000.00", "profit_loss_account_reserve": "53548.00", "shareholder_funds": "2000.00", "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-January2025.zip" }, { "url": "/company/05119604/accounts/2023-04-30", "pdf_url": "/company/05119604/accounts/2023-04-30.pdf", "made_up_date": "2023-04-30", "period_start": "2023-04-30", "period_end": "2023-04-30", "entity_name": "Pro-Heat (Gas Services) Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "37534.00", "debtors": "31194.00", "cash_bank_in_hand": "74153.00", "current_assets": "116902.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "52934.00", "total_assets_less_current_liabilities": "90468.00", "net_assets_liabilities": "47541.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "3.00", "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-October2023.zip" }, { "url": "/company/05119604/accounts/2022-02-28", "pdf_url": "/company/05119604/accounts/2022-02-28.pdf", "made_up_date": "2022-02-28", "period_start": "2022-02-28", "period_end": "2022-02-28", "entity_name": "Pro-Heat (Gas Services) Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "19220.00", "debtors": "16378.00", "cash_bank_in_hand": "65387.00", "current_assets": "102503.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "16969.00", "total_assets_less_current_liabilities": "36189.00", "net_assets_liabilities": "39.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "3.00", "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-November2022.zip" }, { "url": "/company/05119604/accounts/2021-04-30", "pdf_url": "/company/05119604/accounts/2021-04-30.pdf", "made_up_date": "2021-04-30", "period_start": "2021-04-30", "period_end": "2021-04-30", "entity_name": "Pro-Heat (Gas Services) Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "34645.00", "debtors": "13438.00", "cash_bank_in_hand": "85521.00", "current_assets": "99959.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "17617.00", "total_assets_less_current_liabilities": "52262.00", "net_assets_liabilities": "5925.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "3.00", "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-January2022.zip" }, { "url": "/company/05119604/accounts/2020-04-30", "pdf_url": "/company/05119604/accounts/2020-04-30.pdf", "made_up_date": "2020-04-30", "period_start": "2020-04-30", "period_end": "2020-04-30", "entity_name": "Pro-Heat (Gas Services) Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "21286.00", "debtors": "13072.00", "cash_bank_in_hand": "38605.00", "current_assets": "52677.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-793.00", "total_assets_less_current_liabilities": "20493.00", "net_assets_liabilities": "13876.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "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/05119604/accounts/2019-04-30", "pdf_url": "/company/05119604/accounts/2019-04-30.pdf", "made_up_date": "2019-04-30", "period_start": "2019-04-30", "period_end": "2019-04-30", "entity_name": "Pro-Heat (Gas Services) Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "28378.00", "debtors": "10666.00", "cash_bank_in_hand": "26060.00", "current_assets": "37726.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2916.00", "total_assets_less_current_liabilities": "31294.00", "net_assets_liabilities": "20820.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "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-January2020.zip" }, { "url": "/company/05119604/accounts/2018-04-30", "pdf_url": "/company/05119604/accounts/2018-04-30.pdf", "made_up_date": "2018-04-30", "period_start": "2018-04-30", "period_end": "2018-04-30", "entity_name": "Pro-Heat (Gas Services) Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "21395.00", "debtors": "25481.00", "cash_bank_in_hand": "41519.00", "current_assets": "68000.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "3517.00", "total_assets_less_current_liabilities": "24912.00", "net_assets_liabilities": "23861.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "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-January2019.zip" }, { "url": "/company/05119604/accounts/2017-04-30", "pdf_url": "/company/05119604/accounts/2017-04-30.pdf", "made_up_date": "2017-04-30", "period_start": "2017-04-30", "period_end": "2017-04-30", "entity_name": "Pro-Heat (Gas Services) Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "26298.00", "debtors": "27827.00", "cash_bank_in_hand": "19860.00", "current_assets": "48687.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-5196.00", "total_assets_less_current_liabilities": "21102.00", "net_assets_liabilities": "19606.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "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-January2018.zip" }, { "url": "/company/05119604/accounts/2016-04-30", "pdf_url": "/company/05119604/accounts/2016-04-30.pdf", "made_up_date": "2016-04-30", "period_start": "2016-04-30", "period_end": "2016-04-30", "entity_name": "Pro-Heat (Gas Services) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "39553.00", "debtors": "21154.00", "cash_bank_in_hand": "20468.00", "current_assets": "42622.00", "creditors_due_within_one_year": "60785.00", "creditors_due_after_one_year": "2593.00", "net_current_assets_liabilities": "-18163.00", "total_assets_less_current_liabilities": "21390.00", "net_assets_liabilities": "15860.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "15858.00", "shareholder_funds": "15860.00", "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-January2017.zip" }, { "url": "/company/05119604/accounts/2015-04-30", "pdf_url": "/company/05119604/accounts/2015-04-30.pdf", "made_up_date": "2015-04-30", "period_start": "2015-04-30", "period_end": "2015-04-30", "entity_name": "Pro-Heat (Gas Services) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "34693.00", "debtors": "26026.00", "cash_bank_in_hand": "16755.00", "current_assets": "43781.00", "creditors_due_within_one_year": "31756.00", "creditors_due_after_one_year": "5202.00", "net_current_assets_liabilities": "12025.00", "total_assets_less_current_liabilities": "46718.00", "net_assets_liabilities": "37103.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "37101.00", "shareholder_funds": "37103.00", "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-January2016.zip" }, { "url": "/company/05119604/accounts/2014-04-30", "pdf_url": "/company/05119604/accounts/2014-04-30.pdf", "made_up_date": "2014-04-30", "period_start": "2014-04-30", "period_end": "2014-04-30", "entity_name": "Pro-Heat (Gas Services) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "29646.00", "debtors": "28712.00", "cash_bank_in_hand": "21144.00", "current_assets": "50856.00", "creditors_due_within_one_year": "34943.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "15913.00", "total_assets_less_current_liabilities": "45559.00", "net_assets_liabilities": "42375.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "42373.00", "shareholder_funds": "42375.00", "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-January2015.zip" }, { "url": "/company/05119604/accounts/2013-04-30", "pdf_url": "/company/05119604/accounts/2013-04-30.pdf", "made_up_date": "2013-04-30", "period_start": "2013-04-30", "period_end": "2013-04-30", "entity_name": "Pro-Heat (Gas Services) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "30630.00", "debtors": "19656.00", "cash_bank_in_hand": "30194.00", "current_assets": "50850.00", "creditors_due_within_one_year": "29830.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "21020.00", "total_assets_less_current_liabilities": "51650.00", "net_assets_liabilities": "48608.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "48606.00", "shareholder_funds": "48608.00", "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-January2014.zip" }, { "url": "/company/05119604/accounts/2012-04-30", "pdf_url": "/company/05119604/accounts/2012-04-30.pdf", "made_up_date": "2012-04-30", "period_start": "2012-04-30", "period_end": "2012-04-30", "entity_name": "Pro-Heat (Gas Services) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "33605.00", "debtors": "26704.00", "cash_bank_in_hand": "32527.00", "current_assets": "60731.00", "creditors_due_within_one_year": "35426.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "25305.00", "total_assets_less_current_liabilities": "58910.00", "net_assets_liabilities": "55556.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "55554.00", "shareholder_funds": "55556.00", "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-January2013.zip" }, { "url": "/company/05119604/accounts/2011-04-30", "pdf_url": "/company/05119604/accounts/2011-04-30.pdf", "made_up_date": "2011-04-30", "period_start": "2011-04-30", "period_end": "2011-04-30", "entity_name": "Pro-Heat (Gas Services) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "41023.00", "debtors": "18543.00", "cash_bank_in_hand": "48329.00", "current_assets": "68372.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "9060.00", "total_assets_less_current_liabilities": "50083.00", "net_assets_liabilities": "45630.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "45628.00", "shareholder_funds": "45630.00", "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-January2012.zip" } ], "pdf_only_filings": [ { "made_up_date": "2010-04-30", "filing_date": "2011-01-31", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05119604/accounts/2010-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05119604/filing-history/MzAzMTM1NjAyNWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-04-30", "filing_date": "2010-02-03", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05119604/accounts/2009-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05119604/filing-history/MzAwODYwMTE4MGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-04-30", "filing_date": "2008-10-22", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05119604/accounts/2008-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05119604/filing-history/MjAxNjA4MDYxNmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-04-30", "filing_date": "2008-04-15", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05119604/accounts/2007-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05119604/filing-history/MjAwMzMxNTQ1OGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2006-04-30", "filing_date": "2007-06-22", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05119604/accounts/2006-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05119604/filing-history/MTgxMzk4MDU3YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-04-30", "filing_date": "2006-03-03", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05119604/accounts/2005-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05119604/filing-history/MTU4MDI2NzgwYWRpcXprY3g/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/05119604/filing-history" }, "confirmation_statement": { "next_due": "2027-05-19", "last_made_up": "2026-05-05" }, "officers": [], "psc": [ { "name": "Mr Graham Keith Bowles", "kind": "individual-person-with-significant-control", "person_url": "/person/1761263", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": "2022-03-04", "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" }, { "name": "Mrs Annette Bowles", "kind": "individual-person-with-significant-control", "person_url": "/person/453616", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": "2022-03-04", "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" }, { "name": "Bonell Property Limited", "kind": "corporate-entity-person-with-significant-control", "person_url": null, "controlling_company_url": "/company/09030730", "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent" ], "notified_on": "2022-03-04", "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": "2026-08-14T22:43:52.697050+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." }