Filing status
- Accounts due
- 31 January 2027
- Last accounts
- 30 April 2025
- Conf. stmt due
- 19 May 2027
- Last conf. stmt
- 5 May 2026
Pro-Heat (Gas Services) Limited
- Incorporated
- 5 May 2004 (22 years)
- Industry
- Plumbing, heat and air-conditioning installation (43220)
- Owned by
- Accounts type
- Total exemption full
- Region
- East of England
- Address
- 54 London RoadHemel HempsteadHP3 9SB
Officers 3 active
Officer details are public data from the Companies House register.
Director · Appointed 14 March 2023
British
Born February 1991 (35)
Director · Appointed 14 March 2023
British
Born December 1985 (40)
Director · Appointed 4 March 2022
British
Born September 1963 (63)
Officer history (4 former)
14 March 2023
14 March 2023
4 March 2022
4 March 2022
Resigned Bowles, Annette as Secretary
4 March 2022
5 May 2004
5 May 2004
5 May 2004
5 May 2004
5 May 2004
Appointed Bowles, Annette as Secretary
5 May 2004
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 4 March 2022
Owns 75–100% of shares
Holds 75–100% of voting rights
Limited
Reg. no. 9030730
Former controllers (2)
4 March 2022
4 March 2022
Ceased Annette Bowles — Owns 25–50% of shares
Group structure 3 companies
Ownership group derived from the Companies House PSC register
Bonell Property Renovation Limited Owns 75–100% of shares
Pro-Heat (Gas Services) Limited This company Owns 75–100% of shares
Financials
Balance sheet as at 30 April 2025 · total exemption full accounts
- Net Assets
- £73,036
- Cash
- £43,798
- Employees
- 8
- Debt Ratio
- 53%
- Current Ratio
- 1.5x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £37,648 | £50,197 | £19,220 | £34,645 | £21,286 | |
| Current Assets | £117,535 | £113,588 | £102,503 | £99,959 | £52,677 | |
| Debtors | £72,737 | £94,717 | £16,378 | £13,438 | £13,072 | |
| Cash | £43,798 | £17,871 | £65,387 | £85,521 | £38,605 | |
| Creditors (< 1 year) | £77,733 | £84,362 | £63,968 | £85,534 | £82,342 | £53,470 |
| Creditors (> 1 year) | £863 | £18,189 | £35,610 | £34,186 | £42,855 | £4,855 |
| Net Current Assets | £39,802 | £29,226 | £16,969 | £17,617 | (£793) | |
| Net Assets | £73,036 | £55,548 | £39 | £5,925 | £13,876 | |
| Shareholder Funds | £39 | £5,925 | £13,876 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 19 June 2026 | Confirmation statement with no updates | 5 May 2026 | ||
| 23 January 2026 | Registered office address changed | |||
| 29 December 2025 | Total exemption full accounts | 30 April 2025 | ||
| 7 May 2025 | Confirmation statement with no updates | 5 May 2025 | ||
| 13 January 2025 | Total exemption full accounts | 30 April 2024 |
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