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
    Coombs, David
    Company Director born in February 1975
    Individual (1 offspring)
    Officer
    2015-07-22 ~ now
    OF - director → CIF 0
    Mr David Coombs
    Born in February 1975
    Individual (1 offspring)
    Person with significant control
    2018-09-25 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    A24, The Sanderson Centre, Lees Lane, Gosport, England
    Corporate (1 parent, 236 offsprings)
    Equity (Company account)
    1,802,181 GBP2024-03-31
    Officer
    2015-07-22 ~ now
    OF - secretary → CIF 0
Ceased 2
  • 1
    Cummings, Jon-paul
    Company Director born in January 1975
    Individual
    Officer
    2015-07-22 ~ 2018-09-25
    OF - director → CIF 0
  • 2
    Toastivine, Kevin
    Company Director born in January 1981
    Individual (1 offspring)
    Officer
    2016-01-04 ~ 2018-01-19
    OF - director → CIF 0
parent relation
Company in focus

SOLENT HEATING LTD

Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Turnover/Revenue
29,861 GBP2022-10-01 ~ 2023-09-30
40,895 GBP2022-04-01 ~ 2022-09-30
Cost of Sales
-21,461 GBP2022-10-01 ~ 2023-09-30
-25,563 GBP2022-04-01 ~ 2022-09-30
Gross Profit/Loss
8,400 GBP2022-10-01 ~ 2023-09-30
15,332 GBP2022-04-01 ~ 2022-09-30
Administrative Expenses
-37,909 GBP2022-10-01 ~ 2023-09-30
-41,926 GBP2022-04-01 ~ 2022-09-30
Interest Payable/Similar Charges (Finance Costs)
-5,004 GBP2022-10-01 ~ 2023-09-30
-4,250 GBP2022-04-01 ~ 2022-09-30
Profit/Loss on Ordinary Activities Before Tax
-34,513 GBP2022-10-01 ~ 2023-09-30
-30,844 GBP2022-04-01 ~ 2022-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-100 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
-34,613 GBP2022-10-01 ~ 2023-09-30
-30,844 GBP2022-04-01 ~ 2022-09-30
Comprehensive Income/Expense
-34,613 GBP2022-10-01 ~ 2023-09-30
-30,844 GBP2022-04-01 ~ 2022-09-30
Intangible Assets
20,600 GBP2022-09-30
Property, Plant & Equipment
8,552 GBP2023-09-30
10,426 GBP2022-09-30
Fixed Assets
8,552 GBP2023-09-30
31,026 GBP2022-09-30
Debtors
Current
652 GBP2022-09-30
Net Current Assets/Liabilities
-95,339 GBP2023-09-30
-82,788 GBP2022-09-30
Total Assets Less Current Liabilities
-86,787 GBP2023-09-30
-51,762 GBP2022-09-30
Creditors
Non-current, Amounts falling due after one year
-30,321 GBP2023-09-30
-30,733 GBP2022-09-30
Net Assets/Liabilities
-117,108 GBP2023-09-30
-82,495 GBP2022-09-30
Equity
Called up share capital
3 GBP2023-09-30
3 GBP2022-09-30
3 GBP2022-03-31
Retained earnings (accumulated losses)
-117,111 GBP2023-09-30
-82,498 GBP2022-09-30
-51,654 GBP2022-03-31
Equity
-117,108 GBP2023-09-30
-82,495 GBP2022-09-30
-51,651 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
-34,613 GBP2022-10-01 ~ 2023-09-30
-30,844 GBP2022-04-01 ~ 2022-09-30
Average Number of Employees
12022-10-01 ~ 2023-09-30
12022-04-01 ~ 2022-09-30
Property, Plant & Equipment - Depreciation Expense
1,874 GBP2022-10-01 ~ 2023-09-30
2,286 GBP2022-04-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Goodwill
232,000 GBP2023-09-30
232,000 GBP2022-09-30
Intangible Assets - Gross Cost
232,000 GBP2023-09-30
232,000 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
232,000 GBP2023-09-30
211,400 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
232,000 GBP2023-09-30
211,400 GBP2022-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
20,600 GBP2022-10-01 ~ 2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
20,600 GBP2022-10-01 ~ 2023-09-30
Intangible Assets
Goodwill
20,600 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,651 GBP2023-09-30
4,651 GBP2022-09-30
Motor vehicles
27,200 GBP2023-09-30
27,200 GBP2022-09-30
Other
8,736 GBP2023-09-30
8,736 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
40,587 GBP2023-09-30
40,587 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,691 GBP2023-09-30
3,482 GBP2022-09-30
Motor vehicles
21,637 GBP2023-09-30
20,417 GBP2022-09-30
Other
6,707 GBP2023-09-30
6,262 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,035 GBP2023-09-30
30,161 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
209 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
1,220 GBP2022-10-01 ~ 2023-09-30
Other
445 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,874 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
960 GBP2023-09-30
1,169 GBP2022-09-30
Motor vehicles
5,563 GBP2023-09-30
6,783 GBP2022-09-30
Other
2,029 GBP2023-09-30
2,474 GBP2022-09-30
Other Debtors
Current
652 GBP2022-09-30
Total Borrowings
Current, Amounts falling due within one year
87,976 GBP2023-09-30
62,222 GBP2022-09-30
Trade Creditors/Trade Payables
14 GBP2022-09-30
Taxation/Social Security Payable
4,812 GBP2023-09-30
6,480 GBP2022-09-30
Accrued Liabilities
2,551 GBP2023-09-30
14,724 GBP2022-09-30
Total Borrowings
Non-current, Amounts falling due after one year
30,321 GBP2023-09-30
30,733 GBP2022-09-30
Par Value of Share
Class 1 ordinary share
12022-10-01 ~ 2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3 shares2023-09-30
3 shares2022-09-30
Bank Borrowings
Non-current
27,532 GBP2023-09-30
31,944 GBP2022-09-30
Other Remaining Borrowings
Non-current
2,789 GBP2023-09-30
-1,211 GBP2022-09-30
Total Borrowings
Non-current
30,321 GBP2023-09-30
30,733 GBP2022-09-30
Bank Overdrafts
Current
6,312 GBP2023-09-30
6,458 GBP2022-09-30
Other Remaining Borrowings
Current
81,664 GBP2023-09-30
55,764 GBP2022-09-30
Total Borrowings
Current
87,976 GBP2023-09-30
62,222 GBP2022-09-30
Director Remuneration
2,977 GBP2022-04-01 ~ 2022-09-30
  • SOLENT HEATING LTD
    Info
    Registered number 09698991
    1633 Parkway, Whiteley, Fareham, Hampshire PO15 7AH
    Private Limited Company incorporated on 2015-07-22 (9 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-04
    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.