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 2
  • 1
    Smith, Francis Stephen
    Director born in February 1959
    Individual (5 offsprings)
    Officer
    2000-10-02 ~ now
    OF - director → CIF 0
  • 2
    118b, Burcott Road, Avonmouth, Bristol, England
    Corporate (2 parents, 2 offsprings)
    Equity (Company account)
    156,340 GBP2023-06-30
    Person with significant control
    2021-12-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 9
  • 1
    Mr Francis Stephen Smith
    Born in February 1959
    Individual (5 offsprings)
    Person with significant control
    2016-11-01 ~ 2021-12-01
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 2
    Foxall, Ian Raymond
    Individual (14 offsprings)
    Officer
    2003-09-01 ~ 2007-06-18
    OF - secretary → CIF 0
  • 3
    Mason, Gerald Edward Rolland
    Operations Director born in July 1966
    Individual
    Officer
    2009-02-24 ~ 2011-10-21
    OF - director → CIF 0
    Mason, Gerald Edward Rolland
    Individual
    Officer
    2007-06-18 ~ 2011-10-21
    OF - secretary → CIF 0
  • 4
    Woods, David Michael
    Director (Managing) born in July 1953
    Individual (12 offsprings)
    Officer
    2003-09-01 ~ 2007-06-18
    OF - director → CIF 0
  • 5
    Mitchell, Brian Christopher
    Sales Director born in July 1946
    Individual (2 offsprings)
    Officer
    2009-02-24 ~ 2009-10-31
    OF - director → CIF 0
  • 6
    Cannard, Patricia Mary
    Individual
    Officer
    2000-10-02 ~ 2003-09-01
    OF - secretary → CIF 0
  • 7
    Chalmers, Michael David
    Born in June 1961
    Individual (2 offsprings)
    Officer
    2013-05-01 ~ 2017-01-09
    OF - director → CIF 0
  • 8
    84 Temple Chambers, Temple Avenue, London
    Corporate (3 parents, 6 offsprings)
    Equity (Company account)
    2 GBP2024-01-31
    Officer
    2000-10-02 ~ 2000-10-02
    PE - nominee-director → CIF 0
  • 9
    84 Temple Chambers, Temple Avenue, London
    Corporate (2 parents, 190 offsprings)
    Equity (Company account)
    2 GBP2024-01-31
    Officer
    2000-10-02 ~ 2000-10-02
    PE - nominee-secretary → CIF 0
parent relation
Company in focus

SOLUTION M.H.E. LIMITED

Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Property, Plant & Equipment
268,326 GBP2023-06-30
217,177 GBP2022-06-30
Total Inventories
173,318 GBP2023-06-30
165,019 GBP2022-06-30
Debtors
1,082,050 GBP2023-06-30
512,216 GBP2022-06-30
Cash at bank and in hand
96,543 GBP2023-06-30
47,033 GBP2022-06-30
Current Assets
1,351,911 GBP2023-06-30
724,268 GBP2022-06-30
Net Current Assets/Liabilities
174,050 GBP2023-06-30
174,237 GBP2022-06-30
Total Assets Less Current Liabilities
442,376 GBP2023-06-30
391,414 GBP2022-06-30
Creditors
Amounts falling due after one year
-33,657 GBP2023-06-30
-46,605 GBP2022-06-30
Net Assets/Liabilities
342,306 GBP2023-06-30
304,086 GBP2022-06-30
Equity
Called up share capital
86 GBP2023-06-30
86 GBP2022-06-30
Retained earnings (accumulated losses)
342,130 GBP2023-06-30
303,910 GBP2022-06-30
Equity
342,306 GBP2023-06-30
304,086 GBP2022-06-30
Average Number of Employees
172022-07-01 ~ 2023-06-30
172021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Goodwill
4,750 GBP2023-06-30
4,750 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
4,750 GBP2023-06-30
4,750 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
798,827 GBP2023-06-30
685,098 GBP2022-06-30
Vehicles
173,763 GBP2023-06-30
160,263 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
972,590 GBP2023-06-30
845,361 GBP2022-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-73,727 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals
-73,727 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
554,767 GBP2023-06-30
493,406 GBP2022-06-30
Vehicles
149,497 GBP2023-06-30
134,778 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
704,264 GBP2023-06-30
628,184 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
124,368 GBP2022-07-01 ~ 2023-06-30
Vehicles
14,719 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
139,087 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-63,007 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-63,007 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
244,060 GBP2023-06-30
191,692 GBP2022-06-30
Vehicles
24,266 GBP2023-06-30
25,485 GBP2022-06-30
Trade Debtors/Trade Receivables
1,018,899 GBP2023-06-30
424,811 GBP2022-06-30
Amounts owed by group undertakings and participating interests
52,202 GBP2023-06-30
52,202 GBP2022-06-30
Other Debtors
10,949 GBP2023-06-30
35,203 GBP2022-06-30
Bank Overdrafts
Amounts falling due within one year
616 GBP2023-06-30
31,013 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
89,165 GBP2023-06-30
65,319 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
722,756 GBP2023-06-30
252,285 GBP2022-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
149,124 GBP2023-06-30
35,153 GBP2022-06-30
Other Creditors
Amounts falling due within one year
216,200 GBP2023-06-30
166,261 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
33,657 GBP2023-06-30
46,605 GBP2022-06-30
Equity
Revaluation reserve
90 GBP2023-06-30
90 GBP2022-06-30
90 GBP2021-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
All periods
74,081 GBP2023-06-30
90,828 GBP2022-06-30
  • SOLUTION M.H.E. LIMITED
    Info
    Registered number 04081750
    118b Burcott Road, Avonmouth, Bristol, Avon BS11 8AB
    Private Limited Company incorporated on 2000-10-02 (24 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-31
    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.