Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 27 September 2027
- Last conf. stmt
- 13 September 2026
Chilled Heat Limited
- Incorporated
- 13 August 2007 (19 years)
- Industry
- Other professional, scientific and technical activities n.e.c. (74909)
- Directors
- Accounts type
- Micro entity
- Region
- South West
- Address
- Unit 51B W EstatesOldmixon CrescentWeston-Super-MareBS24 9BA
Charges
- Total
- 3
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 2
Officers 1 active
Officer details are public data from the Companies House register.
Director · Appointed 30 September 2024
British
Born May 1993 (33)
Officer history (3 former)
30 September 2024
30 September 2024
Resigned Hawke, Diane Meryl as Secretary
30 September 2024
Resigned Dibble, Richard David as Director
13 September 2016
13 August 2007
13 August 2007
Appointed Hawke, Diane Meryl as Secretary
13 August 2007
Appointed Dibble, Richard David as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 30 September 2024
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Company Limited By Shares
Reg. no. 03492123
Former controllers (1)
30 September 2024
Ceased Richard David Dibble — Owns 75–100% of shares
Group structure 10 companies
Ownership group derived from the Companies House PSC register
Arnold Inventories Limited Owns 75–100% of shares
Canonbury Beauty Ltd Owns 75–100% of shares
Canonbury Hair Ltd Owns 75–100% of shares
Folgate Safety Limited Owns 75–100% of shares
Forerunner Personal Catering Limited Owns 75–100% of shares
Proactive Commercial Maintenance Services Limited Owns 75–100% of shares
Waterhouse Maintenance Services Limited Owns 75–100% of shares
Chilled Heat Limited This company Owns 75–100% of shares
G T Building Services Limited Owns 75–100% 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
- £417,743
- Cash
- £88,625
- Employees
- 10
- Debt Ratio
- 25%
- Current Ratio
- 4.0x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £86,919 | £279,521 | £215,239 | £205,275 | £214,301 | £227,938 |
| Current Assets | £469,228 | £251,758 | £300,025 | £211,868 | £197,711 | £158,154 |
| Debtors | £375,603 | £130,012 | £143,813 | £117,355 | £109,240 | £110,838 |
| Cash | £88,625 | £116,581 | £154,712 | £93,013 | £86,971 | £45,816 |
| Creditors (< 1 year) | £116,674 | £81,875 | £115,953 | £95,711 | £93,301 | £91,675 |
| Creditors (> 1 year) | £0 | £3,738 | £17,359 | £65,644 | £78,434 | |
| Net Current Assets | £352,554 | £169,883 | £184,072 | £116,157 | £104,410 | £66,479 |
| Net Assets | £417,743 | £423,345 | £395,573 | £304,073 | £253,067 | £215,983 |
| Shareholder Funds | £417,743 | £423,345 | £395,573 | £304,073 | £253,067 | £215,983 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 23 October 2025 | Confirmation statement with updates | 13 September 2025 | ||
| 31 March 2025 | Total exemption full accounts | 31 December 2024 | ||
| 31 March 2025 | Registered office address changed | |||
| 7 October 2024 | Registration of a charge | |||
| 1 October 2024 | Confirmation statement with no updates | 13 September 2024 |
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