What Modern Heating & Cooling say about themselves
“Reliable, high quality, specialist heating, plumbing & renewable services for homeowners, developers & commercial clients across Gloucestershire & the Cotswolds”
Modern Heating & Cooling Ltd
- Incorporated
- 4 October 2011 (15 years)
- Previously known as
- Modern Heating (Glos) Ltd (until 29 April 2026)SK Modern Heating Limited (until 7 June 2016)This list may be incomplete. See all names on Companies House
- Industry
- Plumbing, heat and air-conditioning installation (43220)
- Directors
- Clayton Philip Harris
- Owned by
- Clayton Philip HarrisJulie Anne Harris
- Accounts type
- Micro entity
- Region
- South West
- Address
- Unit 7 Rockhaven Triangle ParkTriangle WayGloucesterGL1 1AJ
Website & contact details
- Website
Filing status
- Accounts due
- 31 December 2027
- Last accounts
- 31 March 2026
- Conf. stmt due
- 2 August 2027
- Last conf. stmt
- 19 July 2026
Officers 2 active
Officer details are public data from the Companies House register.
Harris, Clayton Philip
Director · Appointed 1 February 2013
British
Born March 1971 (55)
Director · Appointed 4 October 2011
British
Born May 1971 (55)
Officer history (2 former)
19 July 2016
19 July 2016
1 February 2013
Appointed Harris, Clayton Philip as Director
4 October 2011
4 October 2011
4 October 2011
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Clayton Philip Harris
Individual · Notified 19 July 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born March 1971 (55)
Individual · Notified 19 July 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born May 1971 (55)
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 March 2026, are filed but not read yet. See them on Companies House
- Net Assets
- £65,156
- Employees
- 10
- Debt Ratio
- 83%
- Current Ratio
- 1.1x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2020 | |
|---|---|---|---|---|
| Fixed Assets | £64,880 | £77,542 | £46,871 | £30,695 |
| Current Assets | £322,246 | £234,662 | £291,702 | £176,182 |
| Debtors | £211,299 | £251,710 | £175,704 | |
| Cash | £18,363 | £39,992 | £478 | |
| Creditors (< 1 year) | £298,397 | £199,376 | £215,817 | £148,867 |
| Creditors (> 1 year) | £12,293 | £22,500 | £33,521 | £27,914 |
| Net Current Assets | £23,849 | £35,286 | £75,885 | £27,315 |
| Net Assets | £65,156 | £76,808 | £80,329 | £24,264 |
| Shareholder Funds | £65,156 | £76,808 | £80,329 | £24,264 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 17 September 2026 | Micro company accounts | 31 March 2026 | ||
| 13 August 2026 | Confirmation statement with no updates | 19 July 2026 | ||
| 1 June 2026 | Change of details for a person with significant control | |||
| 29 April 2026 | Certificate of change of name | |||
| 11 August 2025 | Total exemption full accounts | 31 March 2025 |
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