The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Mason, Elliot
    Air Conditioning Designer born in June 1985
    Individual (2 offsprings)
    Officer
    2012-01-01 ~ now
    OF - Director → CIF 0
    Mr Elliot Mason
    Born in June 1985
    Individual (2 offsprings)
    Person with significant control
    2023-08-31 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Mason, Julie
    Individual (1 offspring)
    Officer
    2002-09-26 ~ now
    OF - Secretary → CIF 0
  • 3
    Mason, Robert James
    Company Director born in September 1950
    Individual (1 offspring)
    Officer
    ~ now
    OF - Director → CIF 0
    Mr Robert James Mason
    Born in September 1950
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
Ceased 2
  • 1
    Mason, Julie
    Secretary
    Individual (1 offspring)
    Officer
    ~ 1994-01-03
    OF - Director → CIF 0
    Mason, Julie
    Individual (1 offspring)
    Officer
    ~ 1994-01-11
    OF - Secretary → CIF 0
  • 2
    Barber, Alan
    Engineer born in August 1949
    Individual
    Officer
    1994-01-03 ~ 2002-09-26
    OF - Director → CIF 0
    Barber, Alan
    Individual
    Officer
    1994-01-11 ~ 2002-09-26
    OF - Secretary → CIF 0
parent relation
Company in focus

SOL - AIR ENVIRONMENTAL SERVICES LIMITED

Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Property, Plant & Equipment
30,394 GBP2024-03-31
37,008 GBP2023-03-31
Investment Property
875,175 GBP2024-03-31
875,175 GBP2023-03-31
Fixed Assets
905,569 GBP2024-03-31
912,183 GBP2023-03-31
Debtors
151,507 GBP2024-03-31
198,462 GBP2023-03-31
Cash at bank and in hand
582,933 GBP2024-03-31
569,730 GBP2023-03-31
Current Assets
734,440 GBP2024-03-31
768,192 GBP2023-03-31
Creditors
Current
220,565 GBP2024-03-31
291,017 GBP2023-03-31
Net Current Assets/Liabilities
513,875 GBP2024-03-31
477,175 GBP2023-03-31
Total Assets Less Current Liabilities
1,419,444 GBP2024-03-31
1,389,358 GBP2023-03-31
Creditors
Non-current
12,264 GBP2024-03-31
16,774 GBP2023-03-31
Net Assets/Liabilities
1,407,180 GBP2024-03-31
1,372,584 GBP2023-03-31
Equity
Called up share capital
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Retained earnings (accumulated losses)
1,397,180 GBP2024-03-31
1,362,584 GBP2023-03-31
Equity
1,407,180 GBP2024-03-31
1,372,584 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
63,485 GBP2024-03-31
59,964 GBP2023-03-31
Motor vehicles
10,385 GBP2024-03-31
10,385 GBP2023-03-31
Computers
2,108 GBP2024-03-31
2,108 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
75,978 GBP2024-03-31
72,457 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
33,266 GBP2024-03-31
23,190 GBP2023-03-31
Motor vehicles
10,385 GBP2024-03-31
10,385 GBP2023-03-31
Computers
1,933 GBP2024-03-31
1,874 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,584 GBP2024-03-31
35,449 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,076 GBP2023-04-01 ~ 2024-03-31
Computers
59 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,135 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
30,219 GBP2024-03-31
36,774 GBP2023-03-31
Computers
175 GBP2024-03-31
234 GBP2023-03-31
Investment Property - Fair Value Model
875,175 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
122,584 GBP2024-03-31
167,093 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
28,923 GBP2024-03-31
31,369 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
151,507 GBP2024-03-31
198,462 GBP2023-03-31
Trade Creditors/Trade Payables
Current
130,545 GBP2024-03-31
189,562 GBP2023-03-31
Other Taxation & Social Security Payable
Current
59,263 GBP2024-03-31
56,269 GBP2023-03-31
Other Creditors
Current
30,757 GBP2024-03-31
45,186 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
12,264 GBP2024-03-31
16,774 GBP2023-03-31
Between one and five year, hire purchase agreements
12,264 GBP2024-03-31
16,774 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
33,071 GBP2024-03-31
22,702 GBP2023-03-31
Between one and five year
35,921 GBP2024-03-31
22,837 GBP2023-03-31
All periods
68,992 GBP2024-03-31
45,539 GBP2023-03-31

Related profiles found in government register
  • SOL - AIR ENVIRONMENTAL SERVICES LIMITED
    Info
    Registered number 01799578
    Unit 3 The Old Stable Yard, Wood Street, Swanley Village, Kent BR8 7PA
    Private Limited Company incorporated on 1984-03-13 (41 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-31
    CIF 0
  • SOL-AIR ENVIRONMENTAL SERVICES LIMITED
    S
    Registered number 01799578
    3, Wood Street, Swanley, England, BR8 7PA
    CIF 1
child relation
Offspring entities and appointments
Active 1
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.