{
  "company_number": "10425047",
  "name": "Underfloor Heating Shop Limited",
  "url": "/company/10425047",
  "status": "Active",
  "is_active": true,
  "company_type": "Private Limited Company",
  "incorporated_on": "2016-10-13",
  "dissolved_on": null,
  "sic_codes": [
    {
      "code": "46740",
      "description": "Wholesale of hardware, plumbing and heating equipment and supplies",
      "section": "G",
      "section_name": "Wholesale and retail trade; repair of motor vehicles and motorcycles",
      "url": "/sic/46740"
    }
  ],
  "registered_address": {
    "id": 1456383,
    "url": "/address/1456383",
    "line1": "24 BROOKSIDE",
    "line2": "SWINTON",
    "post_town": "MEXBOROUGH",
    "county": "",
    "country": "UNITED KINGDOM",
    "postcode": "S64 8EY"
  },
  "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/10425047",
  "previous_names": [],
  "care_of": "",
  "po_box": "",
  "country_of_origin": "United Kingdom",
  "accounts": {
    "next_due": "2027-07-31",
    "last_made_up": "2025-10-31",
    "category": "TOTAL EXEMPTION FULL",
    "filings": [
      {
        "url": "/company/10425047/accounts/2025-10-31",
        "pdf_url": "/company/10425047/accounts/2025-10-31.pdf",
        "made_up_date": "2025-10-31",
        "period_start": "2025-10-31",
        "period_end": "2025-10-31",
        "entity_name": "Underfloor Heating Shop Limited",
        "dormant": false,
        "average_employees": "4.00",
        "tangible_fixed_assets": "91213.00",
        "debtors": "96108.00",
        "cash_bank_in_hand": "201854.00",
        "current_assets": "299332.00",
        "creditors_due_within_one_year": "158522.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "140810.00",
        "total_assets_less_current_liabilities": null,
        "net_assets_liabilities": "214503.00",
        "called_up_share_capital": "2.00",
        "profit_loss_account_reserve": "214501.00",
        "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_Bulk_Data-2026-07-28.zip"
      },
      {
        "url": "/company/10425047/accounts/2024-10-31",
        "pdf_url": "/company/10425047/accounts/2024-10-31.pdf",
        "made_up_date": "2024-10-31",
        "period_start": "2024-10-31",
        "period_end": "2024-10-31",
        "entity_name": "Underfloor Heating Shop Limited",
        "dormant": false,
        "average_employees": "3.00",
        "tangible_fixed_assets": "77177.00",
        "debtors": "44974.00",
        "cash_bank_in_hand": "196491.00",
        "current_assets": "250645.00",
        "creditors_due_within_one_year": "155356.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "95289.00",
        "total_assets_less_current_liabilities": null,
        "net_assets_liabilities": "151963.00",
        "called_up_share_capital": "2.00",
        "profit_loss_account_reserve": "151961.00",
        "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-July2025.zip"
      },
      {
        "url": "/company/10425047/accounts/2023-10-31",
        "pdf_url": "/company/10425047/accounts/2023-10-31.pdf",
        "made_up_date": "2023-10-31",
        "period_start": "2023-10-31",
        "period_end": "2023-10-31",
        "entity_name": "Underfloor Heating Shop Limited",
        "dormant": false,
        "average_employees": "3.00",
        "tangible_fixed_assets": "95974.00",
        "debtors": "77849.00",
        "cash_bank_in_hand": "187821.00",
        "current_assets": "280670.00",
        "creditors_due_within_one_year": "178768.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "101902.00",
        "total_assets_less_current_liabilities": null,
        "net_assets_liabilities": "163802.00",
        "called_up_share_capital": "2.00",
        "profit_loss_account_reserve": "163800.00",
        "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-May2024.zip"
      },
      {
        "url": "/company/10425047/accounts/2022-10-31",
        "pdf_url": "/company/10425047/accounts/2022-10-31.pdf",
        "made_up_date": "2022-10-31",
        "period_start": "2022-10-31",
        "period_end": "2022-10-31",
        "entity_name": "Underfloor Heating Shop Limited",
        "dormant": false,
        "average_employees": "2.00",
        "tangible_fixed_assets": "67824.00",
        "debtors": "63428.00",
        "cash_bank_in_hand": "160752.00",
        "current_assets": "254180.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "158067.00",
        "total_assets_less_current_liabilities": "225891.00",
        "net_assets_liabilities": "190058.00",
        "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-November2022.zip"
      },
      {
        "url": "/company/10425047/accounts/2021-10-31",
        "pdf_url": "/company/10425047/accounts/2021-10-31.pdf",
        "made_up_date": "2021-10-31",
        "period_start": "2021-10-31",
        "period_end": "2021-10-31",
        "entity_name": "Underfloor Heating Shop Limited",
        "dormant": false,
        "average_employees": "2.00",
        "tangible_fixed_assets": "59457.00",
        "debtors": "37518.00",
        "cash_bank_in_hand": "99035.00",
        "current_assets": "174193.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "102350.00",
        "total_assets_less_current_liabilities": "161807.00",
        "net_assets_liabilities": "115970.00",
        "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-November2021.zip"
      },
      {
        "url": "/company/10425047/accounts/2020-10-31",
        "pdf_url": "/company/10425047/accounts/2020-10-31.pdf",
        "made_up_date": "2020-10-31",
        "period_start": "2020-10-31",
        "period_end": "2020-10-31",
        "entity_name": "Underfloor Heating Shop Limited",
        "dormant": false,
        "average_employees": "2.00",
        "tangible_fixed_assets": "17461.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "138803.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "79838.00",
        "total_assets_less_current_liabilities": "97299.00",
        "net_assets_liabilities": "47299.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "47299.00",
        "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-November2020.zip"
      },
      {
        "url": "/company/10425047/accounts/2019-10-31",
        "pdf_url": "/company/10425047/accounts/2019-10-31.pdf",
        "made_up_date": "2019-10-31",
        "period_start": "2019-10-31",
        "period_end": "2019-10-31",
        "entity_name": "Underfloor Heating Shop Limited",
        "dormant": false,
        "average_employees": "2.00",
        "tangible_fixed_assets": "20254.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "28835.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-1459.00",
        "total_assets_less_current_liabilities": "18795.00",
        "net_assets_liabilities": "18795.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "18795.00",
        "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/10425047/accounts/2018-10-31",
        "pdf_url": "/company/10425047/accounts/2018-10-31.pdf",
        "made_up_date": "2018-10-31",
        "period_start": "2018-10-31",
        "period_end": "2018-10-31",
        "entity_name": "Underfloor Heating Shop Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "18490.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": null,
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "4448.00",
        "total_assets_less_current_liabilities": "22938.00",
        "net_assets_liabilities": "22187.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "22187.00",
        "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-November2018.zip"
      },
      {
        "url": "/company/10425047/accounts/2017-10-31",
        "pdf_url": "/company/10425047/accounts/2017-10-31.pdf",
        "made_up_date": "2017-10-31",
        "period_start": "2017-10-31",
        "period_end": "2017-10-31",
        "entity_name": "Underfloor Heating Shop Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "24654.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "18057.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-8297.00",
        "total_assets_less_current_liabilities": "16357.00",
        "net_assets_liabilities": "12601.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "12601.00",
        "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-December2017.zip"
      }
    ],
    "pdf_only_filings": [],
    "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/10425047/filing-history"
  },
  "confirmation_statement": {
    "next_due": "2027-01-05",
    "last_made_up": "2025-12-22"
  },
  "officers": [],
  "psc": [
    {
      "name": "Mr Daniel Mark Knight",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/1090681",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-25-to-50-percent"
      ],
      "notified_on": "2020-04-21",
      "ceased_on": null,
      "nationality": "British",
      "country_of_residence": "England",
      "source": "snapshot"
    },
    {
      "name": "Mr Jonathan Holloway",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/2434415",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-25-to-50-percent"
      ],
      "notified_on": "2016-10-13",
      "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": "2026-09-01",
    "retrieved_at": "2026-09-09T06:08:38.189782+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."
}