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
James, Matthew
Born in August 1974Individual (1 offspring)Officer
2016-10-17 ~ nowOF - Director → CIF 0Mr Matthew James
Born in August 1974Individual (1 offspring)Person with significant control 2017-02-28 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
1
Marsden, Ian Neville
Director born in December 1971Individual (8 offsprings)Officer 2016-05-06 ~ 2021-08-31OF - Director → CIF 0
Company in focus
SOUTHERN INSULATION SOLUTIONS LTD
Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Average Number of Employees
52024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment
51,245 GBP2024-12-31
71,077 GBP2023-12-31
Fixed Assets
51,245 GBP2024-12-31
71,077 GBP2023-12-31
Debtors
Current
433,775 GBP2024-12-31
536,522 GBP2023-12-31
Cash at bank and in hand
229,765 GBP2024-12-31
363,124 GBP2023-12-31
Current Assets
663,540 GBP2024-12-31
899,646 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-295,513 GBP2024-12-31
-422,777 GBP2023-12-31
Net Current Assets/Liabilities
368,027 GBP2024-12-31
476,869 GBP2023-12-31
Total Assets Less Current Liabilities
419,272 GBP2024-12-31
547,946 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-9,482 GBP2024-12-31
Net Assets/Liabilities
409,790 GBP2024-12-31
505,364 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
409,690 GBP2024-12-31
505,264 GBP2023-12-31
Equity
409,790 GBP2024-12-31
505,364 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202024-01-01 ~ 2024-12-31
Motor vehicles
252024-01-01 ~ 2024-12-31
Office equipment
252024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,321 GBP2024-12-31
2,321 GBP2023-12-31
Motor vehicles
96,789 GBP2024-12-31
96,789 GBP2023-12-31
Office equipment
14,214 GBP2024-12-31
14,006 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
113,324 GBP2024-12-31
113,116 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
1,509 GBP2023-12-31
Motor vehicles
28,898 GBP2023-12-31
Office equipment
11,632 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
42,039 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
18,523 GBP2024-01-01 ~ 2024-12-31
Office equipment, Owned/Freehold
1,053 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
20,040 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,973 GBP2024-12-31
Motor vehicles
47,421 GBP2024-12-31
Office equipment
12,685 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,079 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
348 GBP2024-12-31
812 GBP2023-12-31
Motor vehicles
49,368 GBP2024-12-31
67,891 GBP2023-12-31
Office equipment
1,529 GBP2024-12-31
2,374 GBP2023-12-31
Under hire purchased contracts or finance leases, Motor vehicles
45,183 GBP2024-12-31
61,614 GBP2023-12-31
Under hire purchased contracts or finance leases
45,183 GBP2024-12-31
61,614 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
34,819 GBP2024-12-31
137,767 GBP2023-12-31
Other Debtors
Current
111,515 GBP2024-12-31
173,348 GBP2023-12-31
Prepayments/Accrued Income
Current
35,669 GBP2024-12-31
15,102 GBP2023-12-31
Debtors - Deferred Tax Asset
Current
1,707 GBP2024-12-31
Bank Borrowings
Current
10,008 GBP2023-12-31
Trade Creditors/Trade Payables
Current
154,893 GBP2024-12-31
237,506 GBP2023-12-31
Corporation Tax Payable
Current
54,171 GBP2024-12-31
99,232 GBP2023-12-31
Taxation/Social Security Payable
Current
6,478 GBP2024-12-31
5,313 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
10,458 GBP2024-12-31
8,016 GBP2023-12-31
Other Creditors
Current
63,351 GBP2024-12-31
60,756 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
6,162 GBP2024-12-31
1,946 GBP2023-12-31
Creditors
Current
295,513 GBP2024-12-31
422,777 GBP2023-12-31
Bank Borrowings
Non-current
15,738 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
9,482 GBP2024-12-31
21,496 GBP2023-12-31
Minimum gross finance lease payments owing
19,940 GBP2024-12-31
29,512 GBP2023-12-31
Net Deferred Tax Liability/Asset
1,707 GBP2024-12-31
-5,348 GBP2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-5,348 GBP2023-12-31
- Registered number 10167459
SOUTHERN INSULATION SOLUTIONS LTD
Info
Unit 2 Naylor Court, Patterson Street, Blaydon-on-tyne, Tyne And Wear NE21 5SDPRIVATE LIMITED COMPANY incorporated on 2016-05-06 (9 years 7 months). The company status is Active.The last date of confirmation statement was made at 2024-09-21CIF 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.