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 1
  • Gabriel, Simon Harvey
    Company Director born in December 1966
    Individual (5 offsprings)
    Officer
    2015-01-23 ~ now
    OF - Director → CIF 0
    Mr Simon Harvey Gabriel
    Born in December 1966
    Individual (5 offsprings)
    Person with significant control
    2016-07-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 3
parent relation
Company in focus

SOLENT INSULATION SERVICES LIMITED

Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
474,322 GBP2023-07-31
346,536 GBP2022-07-31
Fixed Assets
474,322 GBP2023-07-31
346,536 GBP2022-07-31
Total Inventories
9,129 GBP2023-07-31
12,420 GBP2022-07-31
Debtors
1,540,542 GBP2023-07-31
1,156,408 GBP2022-07-31
Cash at bank and in hand
110,164 GBP2023-07-31
225,294 GBP2022-07-31
Current Assets
1,659,835 GBP2023-07-31
1,394,122 GBP2022-07-31
Creditors
-1,321,244 GBP2023-07-31
-734,458 GBP2022-07-31
Net Current Assets/Liabilities
338,591 GBP2023-07-31
659,664 GBP2022-07-31
Total Assets Less Current Liabilities
812,913 GBP2023-07-31
1,006,200 GBP2022-07-31
Net Assets/Liabilities
148,618 GBP2023-07-31
618,347 GBP2022-07-31
Equity
Called up share capital
800 GBP2023-07-31
800 GBP2022-07-31
Capital redemption reserve
200 GBP2023-07-31
200 GBP2022-07-31
Retained earnings (accumulated losses)
147,618 GBP2023-07-31
617,347 GBP2022-07-31
Average Number of Employees
122022-08-01 ~ 2023-07-31
92021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
23,714 GBP2023-07-31
23,714 GBP2022-07-31
Plant and equipment
824,155 GBP2023-07-31
553,902 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
847,869 GBP2023-07-31
577,616 GBP2022-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-26,064 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Disposals
-26,064 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
23,269 GBP2023-07-31
21,447 GBP2022-07-31
Plant and equipment
350,278 GBP2023-07-31
209,633 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
373,547 GBP2023-07-31
231,080 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,822 GBP2022-08-01 ~ 2023-07-31
Plant and equipment
158,634 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
160,456 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-17,989 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,989 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Land and buildings
445 GBP2023-07-31
2,267 GBP2022-07-31
Plant and equipment
473,877 GBP2023-07-31
344,269 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
989,464 GBP2023-07-31
723,214 GBP2022-07-31
Finance Lease Liabilities - Total Present Value
Current
103,834 GBP2023-07-31
75,532 GBP2022-07-31
Trade Creditors/Trade Payables
Current
406,968 GBP2023-07-31
232,204 GBP2022-07-31
Bank Borrowings/Overdrafts
Current
66,997 GBP2023-07-31
30,400 GBP2022-07-31
Amounts owed to group undertakings
Current
589,135 GBP2023-07-31
212,487 GBP2022-07-31
Other Taxation & Social Security Payable
Current
21,937 GBP2023-07-31
108,945 GBP2022-07-31
Creditors
Current
1,321,244 GBP2023-07-31
734,458 GBP2022-07-31
Finance Lease Liabilities - Total Present Value
Non-current
423,916 GBP2023-07-31
282,782 GBP2022-07-31
Bank Borrowings/Overdrafts
Non-current
221,441 GBP2023-07-31
86,133 GBP2022-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
64,032 GBP2023-07-31
56,860 GBP2022-07-31
Between one and five year
320,160 GBP2023-07-31
320,160 GBP2022-07-31
More than five year
202,768 GBP2023-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
586,960 GBP2023-07-31
377,020 GBP2022-07-31
  • SOLENT INSULATION SERVICES LIMITED
    Info
    Registered number 02284888
    C/o Smooth Accounting Limited, Building 1000 Lakeside North Harbour, Western Road, Portsmouth PO6 3EN
    Private Limited Company incorporated on 1988-08-05 (36 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-22
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.