Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 1 April 2027
- Last conf. stmt
- 18 March 2026
Southpark Heating Services Limited
- Incorporated
- 13 December 2002 (23 years)
- Industry
- Plumbing, heat and air-conditioning installation (43220)
- Directors
- Craig Daniel SillitoePeter Davies
- Owned by
- Craig Daniel SillitoePeter Davies
- Accounts type
- Total exemption full
- Region
- East of England
- Address
- 2 Brooks Business ParkHodgson WayWickfordSS11 8YN
Charges
- Total
- 2
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 1
Officers 2 active
Officer details are public data from the Companies House register.
Sillitoe, Craig Daniel
Director · Appointed 22 July 2015
British
Born May 1980 (46)
Davies, Peter
Director · Appointed 13 December 2002
British
Born April 1957 (69)
Officer history (3 former)
11 May 2021
Resigned Davies, Jane as Secretary
22 July 2015
Appointed Sillitoe, Craig Daniel as Director
13 December 2002
Appointed Davies, Peter as Director
13 December 2002
13 December 2002
13 December 2002
13 December 2002
13 December 2002
Appointed Davies, Jane as Secretary
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Craig Daniel Sillitoe
Individual · Notified 23 November 2020
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born May 1980 (46)
Peter Davies
Individual · Notified 17 September 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born April 1957 (69)
Former controllers (1)
11 May 2021
Ceased Jane Davies — Owns 25–50% of shares
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 December 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £336,946
- Cash
- £298,078
- Employees
- 17
- Debt Ratio
- 70%
- Current Ratio
- 1.8x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £84,036 | £100,673 | £94,377 | £79,092 | £32,586 | £23,472 |
| Current Assets | £1,036,817 | £1,335,819 | £1,351,739 | £1,596,870 | £1,486,840 | £719,964 |
| Debtors | £712,856 | £483,693 | £868,054 | £527,294 | £628,068 | £22,544 |
| Cash | £298,078 | £472,273 | £221,298 | £159,901 | £268,147 | £98,351 |
| Creditors (< 1 year) | £584,646 | £987,679 | £1,028,768 | £1,356,018 | £1,157,843 | £413,726 |
| Creditors (> 1 year) | £199,261 | £207,804 | £98,850 | £73,069 | £108,271 | £156,564 |
| Net Current Assets | £452,171 | £348,140 | £322,971 | £240,852 | £328,997 | £306,238 |
| Net Assets | £336,946 | £241,009 | £318,498 | £246,875 | £253,312 | £173,146 |
| Shareholder Funds | £336,946 | £241,009 | £318,498 | £246,875 | £253,312 | £173,146 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 21 April 2026 | Confirmation statement with no updates | 18 March 2026 | ||
| 24 March 2026 | Registration of a charge | |||
| 17 December 2025 | Total exemption full accounts | 31 December 2024 | ||
| 18 March 2025 | Confirmation statement with updates | 18 March 2025 | ||
| 18 March 2025 | Confirmation statement with updates | 17 March 2025 |
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