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
    South, Andy
    Company Director born in February 1963
    Individual (2 offsprings)
    Officer
    2019-09-01 ~ now
    OF - Director → CIF 0
    Mr Andy South
    Born in February 1963
    Individual (2 offsprings)
    Person with significant control
    2019-09-01 ~ now
    PE - Has significant influence or controlCIF 0
  • 2
    A24, The Sanderson Centre, Lees Lane, Gosport, England
    Active Corporate (1 parent, 236 offsprings)
    Equity (Company account)
    1,802,181 GBP2024-03-31
    Officer
    2017-02-06 ~ now
    OF - Secretary → CIF 0
Ceased 1
  • Batt, Brendan George Harvey
    Company Director born in January 1975
    Individual (51 offsprings)
    Officer
    2017-02-06 ~ 2019-12-05
    OF - Director → CIF 0
    Mr Brendan George Harvey Batt
    Born in January 1975
    Individual (51 offsprings)
    Person with significant control
    2017-02-06 ~ 2019-12-05
    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
parent relation
Company in focus

GAS & HEATING SERVICES LTD

Previous name
SHELF BUILDING SERVICES LTD - 2019-08-01
Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Turnover/Revenue
30,802 GBP2023-04-01 ~ 2024-03-31
41,469 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-16,758 GBP2023-04-01 ~ 2024-03-31
-28,373 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
14,044 GBP2023-04-01 ~ 2024-03-31
13,096 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-14,220 GBP2023-04-01 ~ 2024-03-31
-16,075 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-176 GBP2023-04-01 ~ 2024-03-31
-2,979 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-176 GBP2023-04-01 ~ 2024-03-31
-2,979 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
-176 GBP2023-04-01 ~ 2024-03-31
-2,979 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
19,483 GBP2024-03-31
23,759 GBP2023-03-31
Total Inventories
5,700 GBP2024-03-31
10,700 GBP2023-03-31
Cash at bank and in hand
946 GBP2024-03-31
1,036 GBP2023-03-31
Current Assets
6,646 GBP2024-03-31
11,736 GBP2023-03-31
Net Current Assets/Liabilities
-22,267 GBP2024-03-31
-26,367 GBP2023-03-31
Net Assets/Liabilities
-2,784 GBP2024-03-31
-2,608 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
-2,785 GBP2024-03-31
-2,609 GBP2023-03-31
370 GBP2022-03-31
Equity
-2,784 GBP2024-03-31
-2,608 GBP2023-03-31
371 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
-176 GBP2023-04-01 ~ 2024-03-31
-2,979 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
4,276 GBP2023-04-01 ~ 2024-03-31
5,214 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
33,047 GBP2024-03-31
33,047 GBP2023-03-31
Other
3,400 GBP2024-03-31
3,400 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
36,447 GBP2024-03-31
36,447 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
14,825 GBP2024-03-31
10,826 GBP2023-03-31
Other
2,139 GBP2024-03-31
1,862 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,964 GBP2024-03-31
12,688 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,999 GBP2023-04-01 ~ 2024-03-31
Other
277 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,276 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
18,222 GBP2024-03-31
22,221 GBP2023-03-31
Other
1,261 GBP2024-03-31
1,538 GBP2023-03-31
Value of work in progress
5,700 GBP2024-03-31
10,700 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
20,146 GBP2024-03-31
14,731 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
1 shares2023-03-31
Bank Overdrafts
Current
1,940 GBP2024-03-31
Other Remaining Borrowings
Current
18,206 GBP2024-03-31
14,731 GBP2023-03-31
Total Borrowings
Current
20,146 GBP2024-03-31
14,731 GBP2023-03-31
Director Remuneration
1,365 GBP2022-04-01 ~ 2023-03-31

  • GAS & HEATING SERVICES LTD
    Info
    SHELF BUILDING SERVICES LTD - 2019-08-01
    Registered number 10602123
    1633 Parkway, Whiteley, Fareham, Hampshire PO15 7AH
    Private Limited Company incorporated on 2017-02-06 (8 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-10
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.