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
    Drage, Karl John, Euring
    Engineer born in August 1972
    Individual (11 offsprings)
    Officer
    2016-01-07 ~ dissolved
    OF - Director → CIF 0
    Euring Karl John Drage
    Born in August 1972
    Individual (11 offsprings)
    Person with significant control
    2016-04-07 ~ dissolved
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Right to appoint or remove directors with control over the trustees of a trust → CIF 0
    PE - Right to appoint or remove directors as a member of a firm → CIF 0
    PE - Has significant influence or control over the trustees of a trust → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
  • 2
    Moore, Philip
    Director born in November 1960
    Individual (3 offsprings)
    Officer
    2016-01-07 ~ dissolved
    OF - Director → CIF 0
    Mr Phil Moore
    Born in November 1960
    Individual (3 offsprings)
    Person with significant control
    2016-04-07 ~ dissolved
    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
  • 3
    Bohan, Emma Jade Phillipa
    Director born in September 1975
    Individual (5 offsprings)
    Officer
    2018-07-04 ~ dissolved
    OF - Director → CIF 0
Ceased 1
  • Pryke, Janet
    Finance Director born in June 1965
    Individual (21 offsprings)
    Officer
    2018-04-12 ~ 2019-02-27
    OF - Director → CIF 0
parent relation
Company in focus

SMART RENEWABLE HEAT LIMITED

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.
Intangible Assets
559,417 GBP2018-03-31
434,000 GBP2017-03-31
Property, Plant & Equipment
33,995 GBP2018-03-31
16,158 GBP2017-03-31
Fixed Assets
593,412 GBP2018-03-31
450,158 GBP2017-03-31
Total Inventories
30,000 GBP2018-03-31
30,000 GBP2017-03-31
Debtors
278,418 GBP2018-03-31
195,948 GBP2017-03-31
Cash at bank and in hand
86,059 GBP2018-03-31
144,527 GBP2017-03-31
Current Assets
394,477 GBP2018-03-31
370,475 GBP2017-03-31
Net Current Assets/Liabilities
-274,891 GBP2018-03-31
-383,991 GBP2017-03-31
Total Assets Less Current Liabilities
318,521 GBP2018-03-31
66,167 GBP2017-03-31
Net Assets/Liabilities
196,084 GBP2018-03-31
13,497 GBP2017-03-31
Equity
Called up share capital
1,646 GBP2018-03-31
1,161 GBP2017-03-31
Share premium
842,925 GBP2018-03-31
149,850 GBP2017-03-31
Retained earnings (accumulated losses)
-648,487 GBP2018-03-31
-137,514 GBP2017-03-31
Equity
196,084 GBP2018-03-31
13,497 GBP2017-03-31
Average Number of Employees
412017-04-01 ~ 2018-03-31
152016-01-07 ~ 2017-03-31
Intangible Assets - Gross Cost
Goodwill
694,750 GBP2018-03-31
465,000 GBP2017-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
135,333 GBP2018-03-31
31,000 GBP2017-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
104,333 GBP2017-04-01 ~ 2018-03-31
Intangible Assets
Goodwill
559,417 GBP2018-03-31
434,000 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
35,764 GBP2018-03-31
8,954 GBP2017-03-31
Vehicles
9,100 GBP2018-03-31
9,100 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
44,864 GBP2018-03-31
18,054 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,836 GBP2018-03-31
1,138 GBP2017-03-31
Vehicles
3,033 GBP2018-03-31
758 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,869 GBP2018-03-31
1,896 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,698 GBP2017-04-01 ~ 2018-03-31
Vehicles
2,275 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,973 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Plant and equipment
27,928 GBP2018-03-31
7,816 GBP2017-03-31
Vehicles
6,067 GBP2018-03-31
8,342 GBP2017-03-31
Trade Debtors/Trade Receivables
120,256 GBP2018-03-31
129,403 GBP2017-03-31
Other Debtors
158,162 GBP2018-03-31
66,545 GBP2017-03-31
Bank Overdrafts
Amounts falling due within one year
52,737 GBP2018-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
3,053 GBP2017-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
163,097 GBP2018-03-31
313,408 GBP2017-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
36,954 GBP2018-03-31
36,266 GBP2017-03-31
Other Creditors
Amounts falling due within one year
416,580 GBP2018-03-31
401,739 GBP2017-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
264 GBP2017-03-31
Other Creditors
Amounts falling due after one year
122,437 GBP2018-03-31
52,406 GBP2017-03-31
  • SMART RENEWABLE HEAT LIMITED
    Info
    Registered number 09939790
    4th Floor Fountain Precinct, Leopold Street, Sheffield S1 2JA
    Private Limited Company incorporated on 2016-01-07 and dissolved on 2022-10-20 (6 years 9 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.