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
Dixon, James
Born in July 1983Individual (6 offsprings)Officer
2014-06-05 ~ nowOF - Director → CIF 0Mr James Dixon
Born in July 1983Individual (6 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Company in focus
SOLIHULL HEATING AND BATHROOMS LIMITED
Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Property, Plant & Equipment
65,560 GBP2024-06-30
51,931 GBP2023-06-30
Debtors
202,626 GBP2024-06-30
273,059 GBP2023-06-30
Cash at bank and in hand
241,304 GBP2024-06-30
103,670 GBP2023-06-30
Current Assets
443,930 GBP2024-06-30
376,729 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-195,184 GBP2024-06-30
-172,598 GBP2023-06-30
Net Current Assets/Liabilities
248,746 GBP2024-06-30
204,131 GBP2023-06-30
Total Assets Less Current Liabilities
314,306 GBP2024-06-30
256,062 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-85,985 GBP2024-06-30
-19,605 GBP2023-06-30
Net Assets/Liabilities
211,931 GBP2024-06-30
223,474 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
211,831 GBP2024-06-30
223,374 GBP2023-06-30
Equity
211,931 GBP2024-06-30
223,474 GBP2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2023-06-30
Intangible Assets
Net goodwill
0 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
34,294 GBP2024-06-30
34,294 GBP2023-06-30
Computers
6,991 GBP2024-06-30
6,408 GBP2023-06-30
Motor vehicles
85,492 GBP2024-06-30
50,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
126,777 GBP2024-06-30
90,702 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-07-01 ~ 2024-06-30
Computers
0 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-449 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-449 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,489 GBP2024-06-30
18,554 GBP2023-06-30
Computers
5,465 GBP2024-06-30
4,114 GBP2023-06-30
Motor vehicles
33,263 GBP2024-06-30
16,103 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,217 GBP2024-06-30
38,771 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,935 GBP2023-07-01 ~ 2024-06-30
Computers
1,351 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
17,409 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,695 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-07-01 ~ 2024-06-30
Computers
0 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-249 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-249 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
11,805 GBP2024-06-30
15,740 GBP2023-06-30
Computers
1,526 GBP2024-06-30
2,294 GBP2023-06-30
Motor vehicles
52,229 GBP2024-06-30
33,897 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
42,281 GBP2024-06-30
207,988 GBP2023-06-30
Other Debtors
Amounts falling due within one year
160,345 GBP2024-06-30
65,071 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
202,626 GBP2024-06-30
273,059 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
23,798 GBP2024-06-30
18,159 GBP2023-06-30
Trade Creditors/Trade Payables
Current
34,781 GBP2024-06-30
33,382 GBP2023-06-30
Corporation Tax Payable
Current
21,106 GBP2024-06-30
41,283 GBP2023-06-30
Other Taxation & Social Security Payable
Current
60,806 GBP2024-06-30
27,067 GBP2023-06-30
Other Creditors
Current
54,693 GBP2024-06-30
52,707 GBP2023-06-30
Creditors
Current
195,184 GBP2024-06-30
172,598 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
77,428 GBP2024-06-30
19,605 GBP2023-06-30
Other Creditors
Non-current
8,557 GBP2024-06-30
0 GBP2023-06-30
Creditors
Non-current
85,985 GBP2024-06-30
19,605 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
8,751 GBP2024-06-30
5,206 GBP2023-06-30
Amounts Owed to Related Parties
22,822 GBP2024-06-30
Amounts Owed By Related Parties
80,409 GBP2024-06-30
56,416 GBP2023-06-30
- Registered number 09073192
SOLIHULL HEATING AND BATHROOMS LIMITED
Info
Lumaneri House Blythe Gate, Blythe Valley Park, Solihull, West Midlands B90 8AHPRIVATE LIMITED COMPANY incorporated on 2014-06-05 (11 years 6 months). The company status is Active.The last date of confirmation statement was made at 2025-06-05CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.