Mainheat Limited
02808549 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 1993-04-13
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2025-03-31 · TOTAL EXEMPTION FULL
- Next accounts due
- 2026-12-31 in 206 days
- Confirmation statement
- last made up 2026-03-17 · next due 2027-03-31
Registered office
13 Stirling CloseSidcup
Kent
Da14 6rp
Peer comparison
Compared against 627 UK companies in SIC 43220 (Plumbing, heat and air-conditioning installation) within the Small bracket (£100k–£1M net assets).
See where this company ranks
Included with the £1 AI analysis unlock — one payment unlocks both for this company. Yours forever.
Based on this company's latest filed accounts (to Mar 2025) · Balance sheet only — small-company filing, no public profit & loss.
Unlock for £1Compares this company to 627 UK peers in Small bracket, by net assets, turnover, profitability, and more.
Financial health
Derived from the filed accounts to Mar 2025. Figures only — not advice.
See this company's financial health
£1 unlocks the liquidity & profitability ratios, risk signals, the AI analysis and peer comparison for this company. One payment, yours forever.
Based on this company's latest filed accounts (to Mar 2025) · Balance sheet only — small-company filing, no public profit & loss.
Unlock for £1Ratios and signals derived from this company's filed Companies House figures only.
Accounts
Based on this company's latest filed accounts (to Mar 2025) · Balance sheet only — small-company filing, no public profit & loss.
| Year ending | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Fixed assets |
£54,815
↑164.1%
|
£20,755
↓23.7%
|
£27,208
↑94.1%
|
£14,014
↓17.5%
|
£16,993
|
| Current assets |
£106,339
↓9.8%
|
£117,929
↑61.8%
|
£72,905
↓14.8%
|
£85,618
↓28.5%
|
£119,689
|
| Cash |
£72,985
↓21.1%
|
£92,504
↑105.0%
|
£45,127
↓28.2%
|
£62,862
↓38.1%
|
£101,511
|
| Debtors |
£29,104
↑42.5%
|
£20,425
↓15.9%
|
£24,278
↑21.8%
|
£19,936
↑20.6%
|
£16,528
|
| Creditors |
£35,081
↓17.5%
|
£42,502
|
— |
— |
— |
| Net current assets |
£71,258
↓5.5%
|
£75,427
↑49.0%
|
£50,616
↓16.7%
|
£60,777
↓41.7%
|
£104,275
|
| Net assets |
£126,073
↑31.1%
|
£96,182
↑28.6%
|
— |
£74,791
↑4.9%
|
£71,268
|
| Equity | — |
£96,182
↑23.6%
|
£77,824
↑4.1%
|
£74,791
↑4.9%
|
£71,268
|
| Other | |||||
| Average employees |
4
↑33.3%
|
3
→0.0%
|
3
→0.0%
|
3
↑50.0%
|
2
|
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (5)
- Gorey, Adam Richard · Director appointed 2024-11-01
- Gorey, Jane Lisa · Director appointed 1993-04-13
- Gorey, Richard Anthony · Director appointed 1993-04-13
- Same-Day Company Services Limited · Corporate Nominee Secretary appointed 1993-04-13 resigned 1993-04-13
- Wildman & Battell Limited · Corporate Nominee Director appointed 1993-04-13 resigned 1993-04-13
People with significant control (2)
-
Mrs Jane Lisa Gorey ActiveIndividual Psc · British · resident in England · born 1/1966 · notified 2017-04-05Ownership of shares 25 to 50 percent Voting rights 25 to 50 percent Right to appoint and remove directors
-
Mr Richard Anthony Gorey ActiveIndividual Psc · British · resident in England · born 7/1967 · notified 2017-04-05Ownership of shares 25 to 50 percent Voting rights 25 to 50 percent Right to appoint and remove directors
Recent filings (15)
- 2026-03-19 Confirmation statement (with updates) CS01 Confirmation statement
- 2025-10-13 Total-exemption-full accounts AA Accounts
- 2025-04-14 Confirmation statement (with updates) CS01 Confirmation statement
- 2024-11-11 Appointment of director AP01 Officers
- 2024-11-08 Total-exemption-full accounts AA Accounts
- 2024-04-15 Confirmation statement (no updates) CS01 Confirmation statement
- 2023-11-22 Total-exemption-full accounts AA Accounts
- 2023-04-03 Confirmation statement (no updates) CS01 Confirmation statement
- 2022-12-08 Total-exemption-full accounts AA Accounts
- 2022-05-06 Confirmation statement (no updates) CS01 Confirmation statement
- 2021-11-22 Total-exemption-full accounts AA Accounts
- 2021-04-20 Confirmation statement (no updates) CS01 Confirmation statement
- 2020-12-15 Total-exemption-full accounts AA Accounts
- 2020-04-29 Confirmation statement (no updates) CS01 Confirmation statement
- 2019-12-04 Total-exemption-full accounts AA Accounts
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register