Filing status
- Accounts due
- 30 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 27 September 2027
- Last conf. stmt
- 13 September 2026
Heatsource (Wales) Limited
- Incorporated
- 3 December 2012 (13 years)
- Industry
- Plumbing, heat and air-conditioning installation (43220)
- Directors
- Silvana Powell
- Owned by
- Accounts type
- Micro entity
- Region
- Wales
- Address
- Unit 1Bailey CourtFforestfachSwansea Unit 1Bailey CourtFforestfachSwanseaSA5 4DE
Officers 4 active
Officer details are public data from the Companies House register.
Powell, Silvana
Director · Appointed 1 December 2017
British
Born December 1959 (66)
British
Born July 1991 (35)
Powell, Matthew Evan
Secretary · Appointed 10 December 2012
British
Director · Appointed 10 December 2012
Also at Total Care (Wales) Ltd, Warmzilla Limited
British
Born July 1983 (43)
Officer history (2 former)
31 March 2021
Resigned Powell, Kelsey as Director
1 December 2017
Appointed Powell, Silvana as Director
18 March 2017
18 March 2017
Appointed Powell, Kelsey as Director
10 December 2012
Appointed Powell, Matthew Evan as Secretary
10 December 2012
3 December 2012
3 December 2012
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 31 March 2021
Owns 75–100% of shares
Holds 75–100% of voting rights
Limited Company
Reg. no. 11579959
Former controllers (3)
31 March 2021
Ceased Kelsey Powell — Owns 25–50% of shares
31 March 2021
31 March 2021
Group structure 4 companies
Ownership group derived from the Companies House PSC register
Heatsource (Wales) Limited This company Owns 75–100% of shares
Property Traders and Management UK Limited Owns 75–100% of shares
Warmzilla Limited Owns 75–100% of shares
Financials
Balance sheet as at 31 March 2025 · micro entity accounts
- Employees
- 3
- Current Ratio
- 0.9x
Trend
Shareholder Funds
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £60,295 | |||||
| Current Assets | £798,488 | £553,369 | £65,356 | £65,884 | £67,386 | £42,000 |
| Creditors (< 1 year) | £853,949 | £597,309 | £83,357 | £75,605 | £66,166 | £115,621 |
| Creditors (> 1 year) | £1,667 | £11,667 | £21,667 | £31,667 | £41,667 | £38,481 |
| Net Current Assets | (£55,461) | (£43,940) | (£18,001) | (£9,721) | £1,220 | (£73,621) |
| Shareholder Funds | (£57,128) | (£55,607) | (£39,668) | (£41,388) | (£40,447) | (£51,807) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 19 December 2025 | Micro company accounts | 31 March 2025 | ||
| 13 September 2025 | Confirmation statement with no updates | 13 September 2025 | ||
| 12 February 2025 | Micro company accounts | 31 March 2024 | ||
| 12 November 2024 | Previous accounting period shortened | |||
| 18 September 2024 | Confirmation statement with no updates | 13 September 2024 |
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