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
    South, Andy
    Director born in January 1960
    Individual (2 offsprings)
    Officer
    2012-02-18 ~ dissolved
    OF - director → CIF 0
  • 2
    Mr Andrew South
    Born in February 1963
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 3
    A66, & A69, The Sanderson Centre Lees Lane, Gosport, Hampshire, England
    Corporate (1 parent, 236 offsprings)
    Equity (Company account)
    1,802,181 GBP2024-03-31
    Officer
    2013-04-01 ~ dissolved
    OF - secretary → CIF 0
Ceased 3
  • 1
    Conaghan, Danny
    Director born in May 1967
    Individual (1 offspring)
    Officer
    2010-02-17 ~ 2011-04-14
    OF - director → CIF 0
  • 2
    Batt, Brendan George Harvey
    Director born in January 1975
    Individual (51 offsprings)
    Officer
    2010-02-17 ~ 2010-02-17
    OF - director → CIF 0
    2011-04-11 ~ 2012-02-18
    OF - director → CIF 0
  • 3
    BRITANNIA BOOK-KEEPING SERVICES LIMITED
    A66 & A69, The Sanderson Business Centre, Lees Lane, Gosport, Hampshire, United Kingdom
    Corporate (1 parent, 19 offsprings)
    Equity (Company account)
    -37,464 GBP2023-09-30
    Officer
    2010-02-17 ~ 2013-04-01
    PE - secretary → CIF 0
parent relation
Company in focus

ANDY SOUTH HEATING ENGINEER LTD

Previous names
ANDY SOUTH HEATING ENGINEERS LTD - 2013-04-25
A S HEATING ENGINEERS LTD - 2013-03-26
CONAGHAN ACCIDENT MANAGEMENT LTD - 2011-05-27
Standard Industrial Classification
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.
Turnover/Revenue
85,871 GBP2018-04-01 ~ 2019-08-31
62,429 GBP2017-04-01 ~ 2018-03-31
Cost of Sales
-57,327 GBP2018-04-01 ~ 2019-08-31
-15,297 GBP2017-04-01 ~ 2018-03-31
Gross Profit/Loss
28,544 GBP2018-04-01 ~ 2019-08-31
47,132 GBP2017-04-01 ~ 2018-03-31
Administrative Expenses
-36,224 GBP2018-04-01 ~ 2019-08-31
-31,315 GBP2017-04-01 ~ 2018-03-31
Operating Profit/Loss
-7,680 GBP2018-04-01 ~ 2019-08-31
15,817 GBP2017-04-01 ~ 2018-03-31
Profit/Loss on Ordinary Activities Before Tax
-7,680 GBP2018-04-01 ~ 2019-08-31
15,817 GBP2017-04-01 ~ 2018-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-4,017 GBP2017-04-01 ~ 2018-03-31
Profit/Loss
-7,680 GBP2018-04-01 ~ 2019-08-31
11,800 GBP2017-04-01 ~ 2018-03-31
Comprehensive Income/Expense
-7,680 GBP2018-04-01 ~ 2019-08-31
11,800 GBP2017-04-01 ~ 2018-03-31
Intangible Assets
9,600 GBP2018-03-31
Property, Plant & Equipment
2,240 GBP2018-03-31
Fixed Assets
11,840 GBP2018-03-31
Total Inventories
1,000 GBP2018-03-31
Cash at bank and in hand
754 GBP2018-03-31
Current Assets
1,754 GBP2018-03-31
Net Current Assets/Liabilities
-5,806 GBP2019-08-31
-9,466 GBP2018-03-31
Total Assets Less Current Liabilities
-5,806 GBP2019-08-31
2,374 GBP2018-03-31
Creditors
Non-current, Amounts falling due after one year
-500 GBP2018-03-31
Net Assets/Liabilities
-5,806 GBP2019-08-31
1,874 GBP2018-03-31
Equity
Called up share capital
1 GBP2019-08-31
1 GBP2018-03-31
1 GBP2017-03-31
Retained earnings (accumulated losses)
-5,807 GBP2019-08-31
1,873 GBP2018-03-31
73 GBP2017-03-31
Equity
-5,806 GBP2019-08-31
1,874 GBP2018-03-31
74 GBP2017-03-31
Profit/Loss
Retained earnings (accumulated losses)
-7,680 GBP2018-04-01 ~ 2019-08-31
11,800 GBP2017-04-01 ~ 2018-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-7,680 GBP2018-04-01 ~ 2019-08-31
11,800 GBP2017-04-01 ~ 2018-03-31
Dividends Paid
Retained earnings (accumulated losses)
-10,000 GBP2017-04-01 ~ 2018-03-31
Dividends Paid
-10,000 GBP2017-04-01 ~ 2018-03-31
Average Number of Employees
12018-04-01 ~ 2019-08-31
12017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Depreciation Expense
1,106 GBP2017-04-01 ~ 2018-03-31
Intangible Assets - Gross Cost
Goodwill
48,000 GBP2018-03-31
Intangible Assets - Gross Cost
48,000 GBP2018-03-31
Intangible assets - Disposals
-48,000 GBP2018-04-01 ~ 2019-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
38,400 GBP2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
38,400 GBP2018-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
-38,400 GBP2018-04-01 ~ 2019-08-31
Intangible Assets
Goodwill
9,600 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,249 GBP2018-03-31
Other
11,501 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
13,750 GBP2018-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-2,249 GBP2018-04-01 ~ 2019-08-31
Other
-11,501 GBP2018-04-01 ~ 2019-08-31
Property, Plant & Equipment - Disposals
-13,750 GBP2018-04-01 ~ 2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,248 GBP2018-03-31
Other
9,262 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,510 GBP2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-2,248 GBP2018-04-01 ~ 2019-08-31
Other
-9,262 GBP2018-04-01 ~ 2019-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,510 GBP2018-04-01 ~ 2019-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1 GBP2018-03-31
Other
2,239 GBP2018-03-31
Other types of inventories not specified separately
1,000 GBP2018-03-31
Total Borrowings
Current, Amounts falling due within one year
5,806 GBP2019-08-31
1,834 GBP2018-03-31
Trade Creditors/Trade Payables
1,885 GBP2018-03-31
Accrued Liabilities
2,623 GBP2018-03-31
Other Creditors
4,878 GBP2018-03-31
Total Borrowings
Non-current, Amounts falling due after one year
500 GBP2018-03-31
Par Value of Share
Class 1 ordinary share
12018-04-01 ~ 2019-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2019-08-31
1 shares2018-03-31
Other Remaining Borrowings
Non-current
500 GBP2018-03-31
Current
5,806 GBP2019-08-31
1,834 GBP2018-03-31
Director Remuneration
6,044 GBP2018-04-01 ~ 2019-08-31
5,832 GBP2017-04-01 ~ 2018-03-31
  • ANDY SOUTH HEATING ENGINEER LTD
    Info
    ANDY SOUTH HEATING ENGINEERS LTD - 2013-04-25
    A S HEATING ENGINEERS LTD - 2013-03-26
    CONAGHAN ACCIDENT MANAGEMENT LTD - 2011-05-27
    Registered number 07160438
    A24 The Sanderson Centre, Lees Lane, Gosport PO12 3UL
    Private Limited Company incorporated on 2010-02-17 and dissolved on 2020-01-14 (9 years 10 months). The company status is Dissolved.
    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.