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
    Davis, Barbara Carolyn
    Hr Director born in July 1951
    Individual (6 offsprings)
    Officer
    2011-04-01 ~ now
    OF - Director → CIF 0
    Davis, Barbara Carolyn
    Individual (6 offsprings)
    Officer
    2010-05-10 ~ now
    OF - Secretary → CIF 0
  • 2
    Gillanders, Nicolas Michael Ian
    Company Director born in January 1989
    Individual (15 offsprings)
    Officer
    2018-01-17 ~ now
    OF - Director → CIF 0
  • 3
    Unit 12a The Io Centre, Stephenson Road, Fareham, United Kingdom
    Active Corporate (3 parents, 3 offsprings)
    Equity (Company account)
    -386,823 GBP2024-03-31
    Person with significant control
    2022-07-22 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 6
  • 1
    Cooper, Douglas Anthony
    Solicitor born in May 1954
    Individual (7 offsprings)
    Officer
    2010-03-31 ~ 2010-05-10
    OF - Director → CIF 0
  • 2
    Wyatt, David Barry
    Retired born in August 1946
    Individual
    Officer
    2010-05-10 ~ 2010-08-13
    OF - Director → CIF 0
  • 3
    Burtt, James Wallace
    Born in December 1962
    Individual (1 offspring)
    Officer
    2010-05-10 ~ 2018-01-17
    OF - Director → CIF 0
    Mr James Wallace Burtt
    Born in December 1962
    Individual (1 offspring)
    Person with significant control
    2017-10-03 ~ 2018-01-17
    PE - Ownership of shares – 75% or moreCIF 0
    2018-10-01 ~ 2019-03-18
    PE - Ownership of shares – 75% or moreCIF 0
  • 4
    Mr Andrew O'neill
    Born in April 1972
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ 2017-10-03
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
  • 5
    Mr John Michael Card
    Born in March 1963
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ 2017-10-03
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
  • 6
    Mr Nicolas Michael Ian Gillanders
    Born in January 1989
    Individual (15 offsprings)
    Person with significant control
    2018-01-17 ~ 2018-10-01
    PE - Has significant influence or controlCIF 0
    2019-03-18 ~ 2022-07-22
    PE - Ownership of shares – 75% or moreCIF 0
parent relation
Company in focus

SOUTH COAST INSULATION SERVICES LIMITED

Previous names
SAXON INSULATION LIMITED - 2010-09-30
PARIS 098 LIMITED - 2010-04-07
Standard Industrial Classification
43290 - Other Construction Installation
Brief company account
Par Value of Share
Class 1 ordinary share
02023-04-01 ~ 2024-03-31
Turnover/Revenue
36,046,573 GBP2023-04-01 ~ 2024-03-31
21,846,815 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
26,486,617 GBP2023-04-01 ~ 2024-03-31
13,866,822 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
9,559,956 GBP2023-04-01 ~ 2024-03-31
7,979,993 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
7,855,341 GBP2023-04-01 ~ 2024-03-31
5,269,735 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
1,704,615 GBP2023-04-01 ~ 2024-03-31
2,710,258 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
60,736 GBP2023-04-01 ~ 2024-03-31
33,837 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
1,643,879 GBP2023-04-01 ~ 2024-03-31
2,676,421 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
356,063 GBP2023-04-01 ~ 2024-03-31
576,876 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
1,287,816 GBP2023-04-01 ~ 2024-03-31
2,099,545 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
1,287,816 GBP2023-04-01 ~ 2024-03-31
2,099,545 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
41,533 GBP2024-03-31
68,901 GBP2023-03-31
Property, Plant & Equipment
2,813,488 GBP2024-03-31
1,492,026 GBP2023-03-31
Fixed Assets
2,855,021 GBP2024-03-31
1,560,927 GBP2023-03-31
Total Inventories
8,602,827 GBP2024-03-31
6,747,776 GBP2023-03-31
Debtors
6,768,304 GBP2024-03-31
4,068,098 GBP2023-03-31
Cash at bank and in hand
963,161 GBP2024-03-31
2,517,330 GBP2023-03-31
Current Assets
16,334,292 GBP2024-03-31
13,333,204 GBP2023-03-31
Creditors
Current
5,902,133 GBP2024-03-31
2,304,145 GBP2023-03-31
Net Current Assets/Liabilities
10,432,159 GBP2024-03-31
11,029,059 GBP2023-03-31
Total Assets Less Current Liabilities
13,287,180 GBP2024-03-31
12,589,986 GBP2023-03-31
Net Assets/Liabilities
11,533,934 GBP2024-03-31
11,352,529 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
11,533,834 GBP2024-03-31
11,352,429 GBP2023-03-31
10,386,118 GBP2022-03-31
Equity
11,533,934 GBP2024-03-31
11,352,529 GBP2023-03-31
10,386,218 GBP2022-03-31
Dividends Paid
Retained earnings (accumulated losses)
-1,106,411 GBP2023-04-01 ~ 2024-03-31
-1,133,234 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-1,106,411 GBP2023-04-01 ~ 2024-03-31
-1,133,234 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,287,816 GBP2023-04-01 ~ 2024-03-31
2,099,545 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
6,622,745 GBP2023-04-01 ~ 2024-03-31
4,334,147 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
333,346 GBP2023-04-01 ~ 2024-03-31
238,994 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
84,481 GBP2023-04-01 ~ 2024-03-31
38,845 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
7,040,572 GBP2023-04-01 ~ 2024-03-31
4,611,986 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
782023-04-01 ~ 2024-03-31
872022-04-01 ~ 2023-03-31
Director Remuneration
82,883 GBP2023-04-01 ~ 2024-03-31
71,852 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
593,922 GBP2023-04-01 ~ 2024-03-31
315,277 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
38,692 GBP2023-04-01 ~ 2024-03-31
10,547 GBP2022-04-01 ~ 2023-03-31
Current Tax for the Period
210,383 GBP2023-04-01 ~ 2024-03-31
323,388 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
410,970 GBP2023-04-01 ~ 2024-03-31
508,520 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Computer software
53,655 GBP2024-03-31
70,292 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
342,084 GBP2024-03-31
283,908 GBP2023-03-31
Improvements to leasehold property
708,241 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
139,177 GBP2024-03-31
128,451 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
82,744 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
10,726 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
82,744 GBP2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
625,497 GBP2024-03-31
Plant and equipment
202,907 GBP2024-03-31
155,457 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
98,831 GBP2024-03-31
372,918 GBP2023-03-31
Motor vehicles
1,471,876 GBP2024-03-31
1,446,192 GBP2023-03-31
Computers
144,898 GBP2024-03-31
74,929 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
4,093,331 GBP2024-03-31
2,177,947 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
41,428 GBP2024-03-31
103,208 GBP2023-03-31
Motor vehicles
735,128 GBP2024-03-31
407,853 GBP2023-03-31
Computers
75,065 GBP2024-03-31
46,409 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,279,843 GBP2024-03-31
685,921 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
-61,780 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
327,275 GBP2023-04-01 ~ 2024-03-31
Computers
28,656 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
593,922 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
57,403 GBP2024-03-31
269,710 GBP2023-03-31
Motor vehicles
736,748 GBP2024-03-31
1,038,339 GBP2023-03-31
Computers
69,833 GBP2024-03-31
28,520 GBP2023-03-31
Value of work in progress
8,602,827 GBP2024-03-31
6,747,776 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,495,175 GBP2024-03-31
699,681 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
1,765,619 GBP2024-03-31
1,598,855 GBP2023-03-31
Other Debtors
Current
49,174 GBP2024-03-31
33,030 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
224,136 GBP2024-03-31
443,195 GBP2023-03-31
Prepayments
Current
3,138,186 GBP2024-03-31
1,270,631 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
6,768,304 GBP2024-03-31
4,068,098 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
167,085 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
276,666 GBP2024-03-31
249,328 GBP2023-03-31
Trade Creditors/Trade Payables
Current
3,254,521 GBP2024-03-31
1,365,627 GBP2023-03-31
Amounts owed to group undertakings
Current
849,807 GBP2024-03-31
165,343 GBP2023-03-31
Corporation Tax Payable
Current
210,383 GBP2024-03-31
43,868 GBP2023-03-31
Other Taxation & Social Security Payable
Current
313,609 GBP2024-03-31
78,111 GBP2023-03-31
Other Creditors
Current
43,283 GBP2024-03-31
4,505 GBP2023-03-31
Accrued Liabilities
Current
540,100 GBP2024-03-31
205,418 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
384,571 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
1,250,743 GBP2024-03-31
496,063 GBP2023-03-31
Bank Borrowings
Current, Amounts falling due within one year
167,085 GBP2023-03-31
Non-current, Between one and two years
160,000 GBP2023-03-31
Non-current, Between two and five year
224,571 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
1,250,743 GBP2024-03-31
496,063 GBP2023-03-31
hire purchase agreements
1,527,409 GBP2024-03-31
745,391 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
101,472 GBP2024-03-31
101,472 GBP2023-03-31
Between one and five year
101,472 GBP2023-03-31
All periods
101,472 GBP2024-03-31
202,944 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
502,503 GBP2024-03-31
356,823 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
1,287,816 GBP2023-04-01 ~ 2024-03-31

Related profiles found in government register
  • SOUTH COAST INSULATION SERVICES LIMITED
    Info
    SAXON INSULATION LIMITED - 2010-09-30
    PARIS 098 LIMITED - 2010-04-07
    Registered number 07210512
    Unit 12a, I O Centre, Stephenson Road, Fareham PO15 5RU
    Private Limited Company incorporated on 2010-03-31 (15 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-02
    CIF 0
  • SCIS HOLDINGS LIMITED
    S
    Registered number 07210512
    Unit 12a, I O Centre, Stephenson Road, Fareham, England, PO15 5RU
    Private Limited Company in England And Wales, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • AIR SOURCE ENERGY LIMITED - 2018-11-21
    Unit 12a, I O Centre, Stephenson Road, Fareham, England
    Active Corporate (2 parents)
    Equity (Company account)
    1,044,934 GBP2024-03-31
    Person with significant control
    2023-05-10 ~ now
    CIF 1 - Ownership of shares – More than 50% but less than 75%OE
    CIF 1 - Ownership of voting rights - 75% or moreOE
    CIF 1 - Right to appoint or remove directorsOE
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.