- Companies
- Plumbers and heating engineers
- Ilkeston
- Heating & Process Engineering Services Limited
Heating & Process Engineering Services Limited
- Company number
- 01367785
- Incorporated
- 10 May 197848 years trading
- Registered office
- Orchard Court, Unit 1, Crompton Road Industrial Estate, Ilkeston, Derbyshire, DE7 4BG
- Nature of business
- Plumbing, heat and air-conditioning installation
Heating & Process Engineering Services Limited is a 48-year-old private limited company registered in Ilkeston, company number 01367785, one of 34 plumbing and heating companies in Ilkeston. Its next accounts are due at Companies House on 30 November 2026, and the CT600 for the period to 28 February 2026 is due at HMRC on 28 February 2027.
Key dates
Worked out from the year end and filing history on the Companies House register.
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Finances
From each year's balance sheet filed at Companies House. Small companies do not have to publish turnover or profit, so these are balance sheet figures.
- Net assets down £69K (-22.5%) on the year before, to £239K.
- Net assets rose in 3 of 8 year-on-year comparisons on record.
- Current assets of £547K against £355K owed within a year: 1.5 times cover.
- 17 employees on average, down from 18 the year before.
- Balance sheets on record for 10 years, 2017 to 2025.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 28 Feb 2025 | £239K | £87K | £547K | £355K | 17 |
| 29 Feb 2024 | £308K | £146K | £605K | £347K | 18 |
| 28 Feb 2023 | £286K | £222K | £658K | £425K | 17 |
| 28 Feb 2022 | £279K | £104K | £1M | £745K | 15 |
| 28 Feb 2021 | £151K | £207K | £585K | £404K | 17 |
| 29 Feb 2020 | £168K | £117K | £573K | £418K | 18 |
| 28 Feb 2020 | £168K | £117K | £573K | £418K | |
| 28 Feb 2019 | £180K | £123K | £430K | £265K | |
| 28 Feb 2018 | £270K | £254K | £746K | £492K | |
| 28 Feb 2017 | £220K |
Who runs and owns Heating & Process Engineering Services Limited
From the Companies House register. Individuals are shown by initials only; the full register is on Companies House.
Officers (3)
| Name | Role | Appointed |
|---|---|---|
| S*** A*** | Director | Mar 2003 |
| T*** K*** | Director | Jul 2013 |
| P*** M*** | Director | Jul 2013 |
3 former officers
| Name | Role | Appointed | Left |
|---|---|---|---|
| T*** K*** | Secretary | Feb 1999 | Jan 2014 |
| V*** S*** | Secretary | Feb 1999 | |
| H*** O*** | Director | Jul 2013 |
Person with significant control
Charges (secured borrowing)
All 3 registered charges have been satisfied. A charge is security a lender takes over a company's assets, typically for a loan, mortgage or asset finance.
| Lender | Status | Registered |
|---|---|---|
| A private lender | Satisfied Dec 2022 | Jul 2013 |
| National Westminster Bank PLC | Satisfied Jun 2013 | Jun 1987 |
| National Westminster Bank PLC | Satisfied Aug 2013 | Oct 1981 |
Public contracts won
Heating & Process Engineering Services Limited has 12 public sector contract awards on record; the ones with their own published value total £1.2M, from 2016 to 2026. Source: Contracts Finder and Find a Tender award notices. For 8 of them the published figure is a shared or multi-year ceiling (a framework place, a multi-supplier award, or more than a small company could hold alone), so no value is shown. 8 of these were matched by the company's exact name because the notice gave no company number.
Awards by year
Main buyers
- Derbyshire County Council3 awards
- Nottinghamshire County Council3 awards
- The Police and Crime Commissioner for Derbyshire2 awards
- Efficiency East Midlands Limited1 award
- Wythenshawe Community Housing Group Limited1 award
| Buyer | Contract | Value | Awarded |
|---|---|---|---|
| Derbyshire County Council | PRP306 (525020) Ashbourne Hub and Library Compton Street, Ashbourne, DE6 1DA. - Air Source Heat Pump Installation | £151K | 22 May 2026 |
| Derbyshire County Council | PRP305 Servicing and Testing of Gas Pipeline and Equipment | £840K | 11 May 2026 |
| Efficiency East Midlands Limited | EEM0026 Heating and Hot Water Systems Framework | Ceiling, not shown | 30 Jul 2025 |
| Wythenshawe Community Housing Group Limited | DSEAR Remedial Works | £83K | 5 Jun 2025 |
| The Police and Crime Commissioner for Derbyshire | Reactive and Planned Maintenance and Project Works | Ceiling, not shown | 14 Apr 2025 |
| Derbyshire County Council | PRP208 Crich Junior School LTHW Heating Services Upgrade | £153K | 5 Jun 2023 |
| West Midlands Fire and Rescue Authority | The Planned Preventative Maintenance (PPM) and Emergency Repairs of Heating, Ventilation, Air Conditioning and Catering Gas for the West Midlands Fire and Rescue Authority | Ceiling, not shown | 23 May 2023 |
| Nottinghamshire County Council | Handyperson and Adaptation Services | Ceiling, not shown | 4 Feb 2022 |
| The Police and Crime Commissioner for Derbyshire | Reactive Mechanical Services and Small Works Projects | Ceiling, not shown | 27 Sep 2021 |
| Leicestershire County Council | Heating Installation Maintenance and Servicing Framework 2018 | Ceiling, not shown | 28 Sep 2018 |
Showing the 10 most recent of 12.
Where Heating & Process Engineering Services Limited is registered
The registered office is in Ilkeston (DE7), in the Erewash local authority area, East Midlands. Show DE7 4BG on a map.
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- E.R. Surveying LtdBuilders
- P.Burch Maintenance LtdFinishing trades
- Bird Muck & Moss LtdRoofers
What happens if Heating & Process Engineering Services Limited files late
Companies House charges an automatic penalty the day after the deadline, and it rises the longer the accounts are late. These are the dates for this company's accounts due on 30 November 2026.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 1 Dec 2026 to 31 Dec 2026 | £150 |
| 1 to 3 months late | 1 Jan 2027 to 28 Feb 2027 | £375 |
| 3 to 6 months late | 1 Mar 2027 to 31 May 2027 | £750 |
| More than 6 months late | From 1 Jun 2027 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 1 Mar 2027 | £200 |
| 3 months late | 28 May 2027 | another £200 |
| 6 months late | 28 Aug 2027 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 28 Feb 2028 | another 10% of any unpaid tax |
For returns filed on or after 1 April 2026. Late three times in a row and the £200 penalties become £1,000 each.
Company details
As held on the Companies House register.
- Company number
- 01367785
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 10 May 1978 (48 years ago)
- Registered office
- Orchard Court, Unit 1, Crompton Road Industrial Estate, Ilkeston, Derbyshire, DE7 4BG
- Nature of business
- Plumbing, heat and air-conditioning installation (SIC 43220)
- Year end
- 28 February (accounting reference date)
- Accounts type
- Total exemption (full)
- Last accounts made up to
- 28 February 2025
- Last confirmation statement
- 31 January 2026
- Charges (mortgages)
- 0 outstanding of 3 registered
Filing notes for plumbing and heating companies
Plumbing and heating companies frequently work under CIS for main contractors and also directly for homeowners, so turnover can mix CIS and non-CIS income.
Similar companies in Ilkeston
Other active plumbing and heating companies registered in Ilkeston.
- Holden Heating Ltd2011
- Ideal Plumbing & Heating (Derby) Limited2004
- Jonathan Pitts Limited2010
- Kirk Hallam Plumbing & Heating Ltd2020
- Martyn Proctor Plumbing & Heating Ltd2015
- MHC Plumbing & Heating Ltd2023
- P.S Mechanical Solutions Ltd2025
- R Bramley & Son Limited2006
All plumbing and heating companies in Ilkeston · All trades in Ilkeston · Plumbers and heating engineers across the UK
Frequently asked questions
When are Heating & Process Engineering Services Limited's accounts due?
Heating & Process Engineering Services Limited's next accounts are due at Companies House by 30 November 2026 (in 49 days), covering the period to 28 February 2026.
When is Heating & Process Engineering Services Limited's CT600 due?
The CT600 for the period to 28 February 2026 is due at HMRC by 28 February 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 December 2026.
Is Heating & Process Engineering Services Limited still trading?
Heating & Process Engineering Services Limited is listed as active on the Companies House register as of 1 Oct 2026. Active means it has not been dissolved or entered insolvency; it does not show whether it is currently taking on work.
What does Heating & Process Engineering Services Limited do?
Heating & Process Engineering Services Limited is registered under Plumbing, heat and air-conditioning installation (SIC 43220).
How old is Heating & Process Engineering Services Limited?
Heating & Process Engineering Services Limited was incorporated on 10 May 1978, 48 years ago.
Who runs Heating & Process Engineering Services Limited?
Heating & Process Engineering Services Limited has 3 active directors, the longest-serving appointed in Mar 2003. Their names and service addresses are on the Companies House register.
Who owns Heating & Process Engineering Services Limited?
One person or company has significant control of Heating & Process Engineering Services Limited: Heatpro Engineering Limited (owns 75% or more of the shares).
Has Heating & Process Engineering Services Limited won public sector contracts?
Yes. Heating & Process Engineering Services Limited has 12 contract awards from public bodies on Contracts Finder and Find a Tender (those with their own published value total £1.2M), most recently from Derbyshire County Council.
What is the penalty if Heating & Process Engineering Services Limited files its accounts late?
Companies House charges £150 if the accounts are up to 1 month late, £375 up to 3 months, £750 up to 6 months and £1,500 after that, doubled if the previous year's accounts were also late. HMRC charges £200 for a CT600 filed a day late and another £200 at 3 months.
Official records
View Heating & Process Engineering Services Limited on Companies House for filed documents, officers and the full history.
Based on the Companies House register (snapshot 1 Oct 2026). Deadlines are worked out from the register and assume a standard accounting period; a change of year end or a short period moves them. This page is general information, not tax or accountancy advice.