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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
    icon of calendar 2015-01-23 ~ now
    OF - Director → CIF 0
    Mr Simon Harvey Gabriel
    Born in December 1966
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 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
427,644 GBP2024-07-31
474,322 GBP2023-07-31
Fixed Assets
427,644 GBP2024-07-31
474,322 GBP2023-07-31
Total Inventories
20,045 GBP2024-07-31
9,129 GBP2023-07-31
Debtors
1,306,023 GBP2024-07-31
1,879,307 GBP2023-07-31
Cash at bank and in hand
110,164 GBP2023-07-31
Current Assets
1,326,068 GBP2024-07-31
1,998,600 GBP2023-07-31
Net Assets/Liabilities
1,326,068 GBP2024-07-31
1,998,600 GBP2023-07-31
Total assets
1,753,712 GBP2024-07-31
2,472,922 GBP2023-07-31
Equity
Called up share capital
400 GBP2024-07-31
400 GBP2023-07-31
Retained earnings (accumulated losses)
-138,170 GBP2024-07-31
148,218 GBP2023-07-31
Equity
-137,770 GBP2024-07-31
148,618 GBP2023-07-31
Creditors
Amounts falling due within one year
1,331,315 GBP2024-07-31
1,660,009 GBP2023-07-31
Amounts falling due after one year
541,229 GBP2024-07-31
645,357 GBP2023-07-31
Total liabilities
1,753,712 GBP2024-07-31
2,472,922 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
15 GBP2023-08-01 ~ 2024-07-31
Average Number of Employees
102023-08-01 ~ 2024-07-31
122022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
23,714 GBP2023-07-31
Plant and equipment
14,554 GBP2024-07-31
14,554 GBP2023-07-31
Vehicles
858,223 GBP2024-07-31
794,223 GBP2023-07-31
Office equipment
16,495 GBP2024-07-31
15,379 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
889,272 GBP2024-07-31
847,870 GBP2023-07-31
Property, Plant & Equipment - Disposals
Land and buildings
-23,714 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-43,714 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
23,269 GBP2023-07-31
Plant and equipment
8,908 GBP2024-07-31
7,026 GBP2023-07-31
Vehicles
438,266 GBP2024-07-31
330,695 GBP2023-07-31
Office equipment
14,454 GBP2024-07-31
12,558 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
461,628 GBP2024-07-31
373,548 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,882 GBP2023-08-01 ~ 2024-07-31
Vehicles
116,320 GBP2023-08-01 ~ 2024-07-31
Office equipment
1,896 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
120,098 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-23,269 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-32,018 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
5,646 GBP2024-07-31
7,528 GBP2023-07-31
Vehicles
419,957 GBP2024-07-31
463,528 GBP2023-07-31
Office equipment
2,041 GBP2024-07-31
2,821 GBP2023-07-31
Land and buildings
445 GBP2023-07-31
Other types of inventories not specified separately
20,045 GBP2024-07-31
9,129 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
716,048 GBP2024-07-31
989,464 GBP2023-07-31
Other Debtors
Amounts falling due within one year
576,335 GBP2024-07-31
880,736 GBP2023-07-31
Prepayments/Accrued Income
Amounts falling due within one year
13,640 GBP2024-07-31
9,107 GBP2023-07-31
Debtors
Amounts falling due within one year
1,306,023 GBP2024-07-31
1,879,307 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
861,790 GBP2024-07-31
1,036,238 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
127,968 GBP2024-07-31
66,997 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
35,361 GBP2024-07-31
19,952 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
112,328 GBP2024-07-31
402,463 GBP2023-07-31
Other Creditors
Amounts falling due within one year
10,881 GBP2024-07-31
12,274 GBP2023-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
182,987 GBP2024-07-31
122,085 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
151,051 GBP2024-07-31
221,441 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
390,178 GBP2024-07-31
423,916 GBP2023-07-31
Net Deferred Tax Liability/Asset
18,938 GBP2024-07-31
18,938 GBP2023-07-31
  • SOLENT INSULATION SERVICES LIMITED
    Info
    Registered number 02284888
    icon of addressC/o Smooth Accounting Limited, Building 1000 Lakeside North Harbour, Western Road, Portsmouth PO6 3EN
    Private Limited Company incorporated on 1988-08-05 (37 years 2 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.