{ "company_number": "SC378770", "name": "Heat Orkney Property Limited", "url": "/company/SC378770", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2010-05-19", "dissolved_on": null, "sic_codes": [ { "code": "33140", "description": "Repair of electrical equipment", "section": "C", "section_name": "Manufacturing", "url": "/sic/33140" }, { "code": "43220", "description": "Plumbing, heat and air-conditioning installation", "section": "F", "section_name": "Construction", "url": "/sic/43220" }, { "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" }, { "code": "47990", "description": "Other retail sale not in stores, stalls or markets", "section": "G", "section_name": "Wholesale and retail trade; repair of motor vehicles and motorcycles", "url": "/sic/47990" } ], "registered_address": { "id": 855958, "url": "/address/855958", "line1": "LAURELBANK", "line2": "CROMWELL ROAD", "post_town": "KIRKWALL", "county": "ORKNEY", "country": "SCOTLAND", "postcode": "KW15 1LH" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/SC378770", "previous_names": [ { "name": "Heat Orkney Limited", "ceased_on": "2026-04-30" } ], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-01-31", "last_made_up": "2025-04-30", "category": "UNAUDITED ABRIDGED", "filings": [ { "url": "/company/SC378770/accounts/2025-04-30", "made_up_date": "2025-04-30", "period_start": "2025-04-30", "period_end": "2025-04-30", "entity_name": "Heat Orkney Limited", "dormant": false, "average_employees": "10.00", "tangible_fixed_assets": "756730.00", "debtors": "335349.00", "cash_bank_in_hand": "88696.00", "current_assets": "634596.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "313455.00", "total_assets_less_current_liabilities": "1070185.00", "net_assets_liabilities": "1011481.00", "called_up_share_capital": "120.00", "profit_loss_account_reserve": "1011361.00", "shareholder_funds": "120.00", "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-January2026.zip" }, { "url": "/company/SC378770/accounts/2024-04-30", "made_up_date": "2024-04-30", "period_start": "2024-04-30", "period_end": "2024-04-30", "entity_name": "Heat Orkney Limited", "dormant": false, "average_employees": "10.00", "tangible_fixed_assets": "698451.00", "debtors": "167279.00", "cash_bank_in_hand": "123819.00", "current_assets": "442741.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "257091.00", "total_assets_less_current_liabilities": "955542.00", "net_assets_liabilities": "927171.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "120.00", "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/SC378770/accounts/2023-04-30", "made_up_date": "2023-04-30", "period_start": "2023-04-30", "period_end": "2023-04-30", "entity_name": "Heat Orkney Limited", "dormant": false, "average_employees": "10.00", "tangible_fixed_assets": "634634.00", "debtors": "217294.00", "cash_bank_in_hand": "190057.00", "current_assets": "563313.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "211123.00", "total_assets_less_current_liabilities": "845757.00", "net_assets_liabilities": "811640.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "120.00", "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-November2023.zip" }, { "url": "/company/SC378770/accounts/2022-04-30", "made_up_date": "2022-04-30", "period_start": "2021-05-01", "period_end": "2022-04-30", "entity_name": "Heat Orkney Limited", "dormant": false, "average_employees": "8.00", "tangible_fixed_assets": "518335.00", "debtors": "168316.00", "cash_bank_in_hand": "118787.00", "current_assets": "428498.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "101210.00", "total_assets_less_current_liabilities": "619545.00", "net_assets_liabilities": "608705.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "110.00", "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": "67403.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2023.zip" }, { "url": "/company/SC378770/accounts/2021-04-30", "made_up_date": "2021-04-30", "period_start": "2020-05-01", "period_end": "2021-04-30", "entity_name": "Heat Orkney Limited", "dormant": false, "average_employees": "8.00", "tangible_fixed_assets": "448640.00", "debtors": "165580.00", "cash_bank_in_hand": "111382.00", "current_assets": "347575.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "133802.00", "total_assets_less_current_liabilities": "582442.00", "net_assets_liabilities": "571602.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "110.00", "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": "157762.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2022.zip" }, { "url": "/company/SC378770/accounts/2020-04-30", "made_up_date": "2020-04-30", "period_start": "2019-05-01", "period_end": "2020-04-30", "entity_name": "Heat Orkney Limited", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "399700.00", "debtors": "123366.00", "cash_bank_in_hand": "41679.00", "current_assets": "245584.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "36895.00", "total_assets_less_current_liabilities": "436595.00", "net_assets_liabilities": "432590.00", "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": "124124.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2021.zip" }, { "url": "/company/SC378770/accounts/2019-04-30", "made_up_date": "2019-04-30", "period_start": "2019-04-30", "period_end": "2019-04-30", "entity_name": "Heat Orkney Limited", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "352188.00", "debtors": "29127.00", "cash_bank_in_hand": "28273.00", "current_assets": "119758.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-21717.00", "total_assets_less_current_liabilities": "330471.00", "net_assets_liabilities": "326466.00", "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-January2020.zip" }, { "url": "/company/SC378770/accounts/2018-04-30", "made_up_date": "2018-04-30", "period_start": "2017-05-01", "period_end": "2018-04-30", "entity_name": "Heat Orkney Limited", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "303333.00", "debtors": "11005.00", "cash_bank_in_hand": "71939.00", "current_assets": "143731.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "28772.00", "total_assets_less_current_liabilities": "332105.00", "net_assets_liabilities": "326505.00", "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": "29003.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2019.zip" }, { "url": "/company/SC378770/accounts/2017-04-30", "made_up_date": "2017-04-30", "period_start": "2017-04-30", "period_end": "2017-04-30", "entity_name": "Heat Orkney Limited", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "178267.00", "debtors": "49512.00", "cash_bank_in_hand": "132402.00", "current_assets": "224260.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "163902.00", "total_assets_less_current_liabilities": "342169.00", "net_assets_liabilities": "334702.00", "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-November2017.zip" }, { "url": "/company/SC378770/accounts/2016-04-30", "made_up_date": "2016-04-30", "period_start": "2016-04-30", "period_end": "2016-04-30", "entity_name": "Heat Orkney Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "50988.00", "debtors": "57513.00", "cash_bank_in_hand": "226117.00", "current_assets": "325648.00", "creditors_due_within_one_year": "50382.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "275266.00", "total_assets_less_current_liabilities": "326254.00", "net_assets_liabilities": "316056.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "315956.00", "shareholder_funds": "316056.00", "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-September2016.zip" }, { "url": "/company/SC378770/accounts/2014-04-30", "made_up_date": "2014-04-30", "period_start": "2014-04-30", "period_end": "2014-04-30", "entity_name": "Heat Orkney Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "47805.00", "debtors": "43345.00", "cash_bank_in_hand": "171351.00", "current_assets": "239408.00", "creditors_due_within_one_year": "46671.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "192737.00", "total_assets_less_current_liabilities": "240542.00", "net_assets_liabilities": "230942.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "230940.00", "shareholder_funds": "230942.00", "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/SC378770/accounts/2013-04-30", "made_up_date": "2013-04-30", "period_start": "2013-04-30", "period_end": "2013-04-30", "entity_name": "Heat Orkney Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "56966.00", "debtors": "38001.00", "cash_bank_in_hand": "131613.00", "current_assets": "190251.00", "creditors_due_within_one_year": "73351.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "116900.00", "total_assets_less_current_liabilities": "173866.00", "net_assets_liabilities": "162866.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "162864.00", "shareholder_funds": "162866.00", "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/SC378770/accounts/2012-04-30", "made_up_date": "2012-04-30", "period_start": "2012-04-30", "period_end": "2012-04-30", "entity_name": "Heat Orkney Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "34764.00", "debtors": "25691.00", "cash_bank_in_hand": "46144.00", "current_assets": "88269.00", "creditors_due_within_one_year": "25923.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "62346.00", "total_assets_less_current_liabilities": "97110.00", "net_assets_liabilities": null, "called_up_share_capital": "1.00", "profit_loss_account_reserve": "97109.00", "shareholder_funds": "97110.00", "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-December2012.zip" }, { "url": "/company/SC378770/accounts/2011-04-30", "made_up_date": "2011-04-30", "period_start": "2011-04-30", "period_end": "2011-04-30", "entity_name": "Heat Orkney Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "9858.00", "debtors": "48022.00", "cash_bank_in_hand": "11839.00", "current_assets": "63910.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "28431.00", "total_assets_less_current_liabilities": "38289.00", "net_assets_liabilities": "38289.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "38288.00", "shareholder_funds": "38289.00", "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-August2011.zip" } ], "pdf_only_filings": [ { "made_up_date": "2015-04-30", "filing_date": "2016-01-11", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": null, "pdf_url": "/company/SC378770/accounts/2015-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/SC378770/filing-history/MzEzOTQ2NDQ1OWFkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/SC378770/filing-history" }, "confirmation_statement": { "next_due": "2027-06-02", "last_made_up": "2026-05-19" }, "officers": [], "psc": [ { "name": "Mr Stewart Thomas Gray", "kind": "individual-person-with-significant-control", "person_url": "/person/4835112", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-50-to-75-percent" ], "notified_on": "2017-05-01", "ceased_on": null, "nationality": "British", "country_of_residence": "Scotland", "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": "2026-08-02T07:01:15.144032+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." }