{ "company_number": "07678189", "name": "Heat Collector Ltd", "url": "/company/07678189", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2011-06-22", "dissolved_on": null, "sic_codes": [ { "code": "35300", "description": "Steam and air conditioning supply", "section": "D", "section_name": "Electricity, gas, steam and air conditioning supply", "url": "/sic/35300" } ], "registered_address": { "id": 717467, "url": "/address/717467", "line1": "1 SHERRING CLOSE", "line2": "", "post_town": "BRACKNELL", "county": "BERKSHIRE", "country": "ENGLAND", "postcode": "RG42 2LD" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07678189", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-03-31", "last_made_up": "2025-06-30", "category": "MICRO ENTITY", "filings": [ { "url": "/company/07678189/accounts/2025-06-30", "pdf_url": "/company/07678189/accounts/2025-06-30.pdf", "made_up_date": "2025-06-30", "period_start": "2025-06-30", "period_end": "2025-06-30", "entity_name": "Heat Collector Ltd", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "18092.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "112208.00", "creditors_due_within_one_year": "11963.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "100245.00", "total_assets_less_current_liabilities": "118337.00", "net_assets_liabilities": "69137.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "69137.00", "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-February2026.zip" }, { "url": "/company/07678189/accounts/2024-06-30", "pdf_url": "/company/07678189/accounts/2024-06-30.pdf", "made_up_date": "2024-06-30", "period_start": "2024-06-30", "period_end": "2024-06-30", "entity_name": "Heat Collector Ltd", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "20923.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "126753.00", "creditors_due_within_one_year": "25947.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "100806.00", "total_assets_less_current_liabilities": "121729.00", "net_assets_liabilities": "66786.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "66786.00", "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-March2025.zip" }, { "url": "/company/07678189/accounts/2023-06-30", "pdf_url": "/company/07678189/accounts/2023-06-30.pdf", "made_up_date": "2023-06-30", "period_start": "2023-06-30", "period_end": "2023-06-30", "entity_name": "Heat Collector Ltd", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "23881.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "128632.00", "creditors_due_within_one_year": "21952.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "106680.00", "total_assets_less_current_liabilities": "130561.00", "net_assets_liabilities": "65837.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "65837.00", "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-March2024.zip" }, { "url": "/company/07678189/accounts/2022-06-30", "pdf_url": "/company/07678189/accounts/2022-06-30.pdf", "made_up_date": "2022-06-30", "period_start": "2022-06-30", "period_end": "2022-06-30", "entity_name": "Heat Collector Ltd", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "29122.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "131992.00", "creditors_due_within_one_year": "55142.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "76850.00", "total_assets_less_current_liabilities": "105972.00", "net_assets_liabilities": "61441.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "61441.00", "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/07678189/accounts/2021-06-30", "pdf_url": "/company/07678189/accounts/2021-06-30.pdf", "made_up_date": "2021-06-30", "period_start": "2021-06-30", "period_end": "2021-06-30", "entity_name": "Heat Collector Ltd", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "32823.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "124330.00", "creditors_due_within_one_year": "39167.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "85163.00", "total_assets_less_current_liabilities": "117986.00", "net_assets_liabilities": "55435.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "55435.00", "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-March2022.zip" }, { "url": "/company/07678189/accounts/2020-06-30", "pdf_url": "/company/07678189/accounts/2020-06-30.pdf", "made_up_date": "2020-06-30", "period_start": "2020-06-30", "period_end": "2020-06-30", "entity_name": "Heat Collector Ltd", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "28885.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "135887.00", "creditors_due_within_one_year": "31544.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "104343.00", "total_assets_less_current_liabilities": "133228.00", "net_assets_liabilities": "50073.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "50073.00", "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-March2021.zip" }, { "url": "/company/07678189/accounts/2019-06-30", "pdf_url": "/company/07678189/accounts/2019-06-30.pdf", "made_up_date": "2019-06-30", "period_start": "2019-06-30", "period_end": "2019-06-30", "entity_name": "Heat Collector Ltd", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "31172.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "71828.00", "creditors_due_within_one_year": "18986.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "52842.00", "total_assets_less_current_liabilities": "84014.00", "net_assets_liabilities": "57348.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "57348.00", "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/07678189/accounts/2018-06-30", "pdf_url": "/company/07678189/accounts/2018-06-30.pdf", "made_up_date": "2018-06-30", "period_start": "2018-06-30", "period_end": "2018-06-30", "entity_name": "Heat Collector Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "33554.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "97587.00", "creditors_due_within_one_year": "25796.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "71791.00", "total_assets_less_current_liabilities": "105345.00", "net_assets_liabilities": "53234.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "53234.00", "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/07678189/accounts/2017-06-30", "pdf_url": "/company/07678189/accounts/2017-06-30.pdf", "made_up_date": "2017-06-30", "period_start": "2017-06-30", "period_end": "2017-06-30", "entity_name": "Heat Collector Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "36062.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "64178.00", "creditors_due_within_one_year": "3433.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "60745.00", "total_assets_less_current_liabilities": "96807.00", "net_assets_liabilities": "52770.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "52770.00", "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/07678189/accounts/2016-06-30", "pdf_url": "/company/07678189/accounts/2016-06-30.pdf", "made_up_date": "2016-06-30", "period_start": "2016-06-30", "period_end": "2016-06-30", "entity_name": "Heat Collector Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "38739.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "70966.00", "creditors_due_within_one_year": "19808.00", "creditors_due_after_one_year": "48405.00", "net_current_assets_liabilities": "51158.00", "total_assets_less_current_liabilities": "89897.00", "net_assets_liabilities": "41492.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "41492.00", "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-March2017.zip" }, { "url": "/company/07678189/accounts/2015-06-30", "pdf_url": "/company/07678189/accounts/2015-06-30.pdf", "made_up_date": "2015-06-30", "period_start": "2015-06-30", "period_end": "2015-06-30", "entity_name": "Heat Collector Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "38041.00", "debtors": "32196.00", "cash_bank_in_hand": "3526.00", "current_assets": "35722.00", "creditors_due_within_one_year": "11590.00", "creditors_due_after_one_year": "21400.00", "net_current_assets_liabilities": "24132.00", "total_assets_less_current_liabilities": "62173.00", "net_assets_liabilities": "40773.00", "called_up_share_capital": "40000.00", "profit_loss_account_reserve": "773.00", "shareholder_funds": "40773.00", "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-April2016.zip" }, { "url": "/company/07678189/accounts/2014-06-30", "pdf_url": "/company/07678189/accounts/2014-06-30.pdf", "made_up_date": "2014-06-30", "period_start": "2014-06-30", "period_end": "2014-06-30", "entity_name": "Heat Collector Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "40043.00", "debtors": "12219.00", "cash_bank_in_hand": "79.00", "current_assets": "12298.00", "creditors_due_within_one_year": "10071.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2227.00", "total_assets_less_current_liabilities": "42270.00", "net_assets_liabilities": "42270.00", "called_up_share_capital": "40000.00", "profit_loss_account_reserve": "2270.00", "shareholder_funds": "42270.00", "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-July2014.zip" }, { "url": "/company/07678189/accounts/2013-06-30", "pdf_url": "/company/07678189/accounts/2013-06-30.pdf", "made_up_date": "2013-06-30", "period_start": "2013-06-30", "period_end": "2013-06-30", "entity_name": "Heat Collector Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": "9819.00", "cash_bank_in_hand": "2.00", "current_assets": "9821.00", "creditors_due_within_one_year": "8533.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1288.00", "total_assets_less_current_liabilities": "1288.00", "net_assets_liabilities": "1288.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "1287.00", "shareholder_funds": "1288.00", "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-March2014.zip" }, { "url": "/company/07678189/accounts/2012-06-30", "pdf_url": "/company/07678189/accounts/2012-06-30.pdf", "made_up_date": "2012-06-30", "period_start": "2012-06-30", "period_end": "2012-06-30", "entity_name": "Heat Collector Ltd", "dormant": true, "average_employees": null, "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": "1.00", "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": null, "total_assets_less_current_liabilities": null, "net_assets_liabilities": "1.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "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-February2013.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/07678189/filing-history" }, "confirmation_statement": { "next_due": "2027-07-06", "last_made_up": "2026-06-22" }, "officers": [], "psc": [ { "name": "Mr Michael Barry Ambrose", "kind": "individual-person-with-significant-control", "person_url": "/person/3317133", "controlling_company_url": null, "natures_of_control": [ "significant-influence-or-control" ], "notified_on": "2021-05-01", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mr Daniel Ambrose", "kind": "individual-person-with-significant-control", "person_url": "/person/1064314", "controlling_company_url": null, "natures_of_control": [ "significant-influence-or-control" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "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." }