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
  • Hall, John O'neill
    Director born in January 1971
    Individual (11 offsprings)
    Officer
    2008-05-21 ~ dissolved
    OF - Director → CIF 0
    Mr John O'neill Hall
    Born in January 1971
    Individual (11 offsprings)
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 3
  • 1
    Woodworth, Nicholas William
    Director born in July 1971
    Individual (7 offsprings)
    Officer
    2009-10-01 ~ 2014-09-30
    OF - Director → CIF 0
  • 2
    Hall, Sanni
    Individual
    Officer
    2008-05-21 ~ 2016-06-30
    OF - Secretary → CIF 0
  • 3
    Woodcock, Jonathan Kyle
    Director born in June 1969
    Individual (10 offsprings)
    Officer
    2009-10-01 ~ 2014-09-30
    OF - Director → CIF 0
parent relation
Company in focus

SYNERGY HEATSOURCE LIMITED

Standard Industrial Classification
42210 - Construction Of Utility Projects For Fluids
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
3,051 GBP2020-05-31
3,129 GBP2019-05-31
Fixed Assets
3,051 GBP2020-05-31
3,129 GBP2019-05-31
Total Inventories
13,298 GBP2020-05-31
22,223 GBP2019-05-31
Debtors
332,336 GBP2020-05-31
299,922 GBP2019-05-31
Cash at bank and in hand
35,725 GBP2019-05-31
Current Assets
345,634 GBP2020-05-31
357,870 GBP2019-05-31
Creditors
-328,905 GBP2020-05-31
-176,208 GBP2019-05-31
Net Current Assets/Liabilities
16,729 GBP2020-05-31
181,662 GBP2019-05-31
Total Assets Less Current Liabilities
19,780 GBP2020-05-31
184,791 GBP2019-05-31
Net Assets/Liabilities
19,780 GBP2020-05-31
75,601 GBP2019-05-31
Equity
Called up share capital
166 GBP2020-05-31
166 GBP2019-05-31
Retained earnings (accumulated losses)
19,614 GBP2020-05-31
75,435 GBP2019-05-31
Average number of employees in administration and support functions
112019-06-01 ~ 2020-05-31
102018-06-01 ~ 2019-05-31
Average Number of Employees
122019-06-01 ~ 2020-05-31
112018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
233 GBP2020-05-31
233 GBP2019-05-31
Motor vehicles
4,983 GBP2020-05-31
4,983 GBP2019-05-31
Furniture and fittings
405 GBP2020-05-31
405 GBP2019-05-31
Computers
14,482 GBP2020-05-31
13,543 GBP2019-05-31
Property, Plant & Equipment - Gross Cost
20,103 GBP2020-05-31
19,164 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
233 GBP2020-05-31
233 GBP2019-05-31
Motor vehicles
4,983 GBP2020-05-31
4,983 GBP2019-05-31
Furniture and fittings
373 GBP2020-05-31
363 GBP2019-05-31
Computers
11,463 GBP2020-05-31
10,456 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,052 GBP2020-05-31
16,035 GBP2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
10 GBP2019-06-01 ~ 2020-05-31
Computers
1,007 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,017 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment
Furniture and fittings
32 GBP2020-05-31
42 GBP2019-05-31
Computers
3,019 GBP2020-05-31
3,087 GBP2019-05-31
Finished Goods
13,298 GBP2020-05-31
22,223 GBP2019-05-31
Trade Debtors/Trade Receivables
Current
105,433 GBP2020-05-31
298,345 GBP2019-05-31
Prepayments/Accrued Income
Current
226,903 GBP2020-05-31
1,577 GBP2019-05-31
Trade Creditors/Trade Payables
Current
13,902 GBP2020-05-31
16,913 GBP2019-05-31
Bank Borrowings/Overdrafts
Current
111,210 GBP2020-05-31
56,944 GBP2019-05-31
Corporation Tax Payable
Current
5,279 GBP2019-05-31
Other Taxation & Social Security Payable
Current
49,270 GBP2020-05-31
15,663 GBP2019-05-31
Amount of value-added tax that is payable
Current
67,729 GBP2020-05-31
37,231 GBP2019-05-31
Other Creditors
Current
4,014 GBP2020-05-31
1,428 GBP2019-05-31
Accrued Liabilities/Deferred Income
Current
82,780 GBP2020-05-31
42,750 GBP2019-05-31
Creditors
Current
328,905 GBP2020-05-31
176,208 GBP2019-05-31
Bank Borrowings/Overdrafts
Non-current
109,190 GBP2019-05-31
  • SYNERGY HEATSOURCE LIMITED
    Info
    Registered number 06599204
    Forvis Mazars Llp, 30 Old Bailey, London EC4M 7AU
    Private Limited Company incorporated on 2008-05-21 and dissolved on 2024-10-17 (16 years 4 months). The company status is Dissolved.
    The last date of confirmation statement was made at 2021-09-10
    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.