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
  • Rowe, Mark Andrew
    Gas Fitter born in April 1967
    Individual (1 offspring)
    Officer
    2017-05-04 ~ now
    OF - Director → CIF 0
    Mr Mark Andrew Rowe
    Born in April 1967
    Individual (1 offspring)
    Person with significant control
    2017-05-04 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

CH4 INSTALLATIONS LTD

Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Average Number of Employees
12022-06-01 ~ 2023-05-31
12021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
Net goodwill
11,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
11,000 GBP2023-05-31
Property, Plant & Equipment
35,456 GBP2023-05-31
47,621 GBP2022-05-31
Debtors
15,886 GBP2023-05-31
28,610 GBP2022-05-31
Cash at bank and in hand
26,729 GBP2023-05-31
8,680 GBP2022-05-31
Current Assets
42,615 GBP2023-05-31
37,290 GBP2022-05-31
Creditors
Amounts falling due within one year
22,232 GBP2023-05-31
14,598 GBP2022-05-31
Net Current Assets/Liabilities
20,383 GBP2023-05-31
22,692 GBP2022-05-31
Total Assets Less Current Liabilities
55,839 GBP2023-05-31
70,313 GBP2022-05-31
Creditors
Amounts falling due after one year
25,931 GBP2023-05-31
34,055 GBP2022-05-31
Net Assets/Liabilities
23,171 GBP2023-05-31
27,210 GBP2022-05-31
Equity
Share premium
1 GBP2023-05-31
1 GBP2022-05-31
Retained earnings (accumulated losses)
23,170 GBP2023-05-31
27,209 GBP2022-05-31
Equity
23,171 GBP2023-05-31
27,210 GBP2022-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.152022-06-01 ~ 2023-05-31
Motor vehicles
0.252022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
11,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
11,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,934 GBP2023-05-31
3,934 GBP2022-05-31
Motor vehicles
44,038 GBP2023-05-31
44,038 GBP2022-05-31
Computers
2,479 GBP2023-05-31
4,167 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
50,451 GBP2023-05-31
52,139 GBP2022-05-31
Property, Plant & Equipment - Disposals
Computers
-1,688 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Disposals
-1,688 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,035 GBP2023-05-31
1,700 GBP2022-05-31
Computers
1,951 GBP2023-05-31
2,818 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,995 GBP2023-05-31
4,518 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
335 GBP2022-06-01 ~ 2023-05-31
Motor vehicles
11,009 GBP2022-06-01 ~ 2023-05-31
Computers
820 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,164 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,687 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,687 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
11,009 GBP2023-05-31
Property, Plant & Equipment
Plant and equipment
1,899 GBP2023-05-31
2,234 GBP2022-05-31
Motor vehicles
33,029 GBP2023-05-31
44,038 GBP2022-05-31
Computers
528 GBP2023-05-31
1,349 GBP2022-05-31
Under hire purchased contracts or finance leases, Motor vehicles
33,029 GBP2023-05-31
44,038 GBP2022-05-31
Trade Debtors/Trade Receivables
3,975 GBP2023-05-31
7,742 GBP2022-05-31
Other Debtors
11,911 GBP2023-05-31
20,868 GBP2022-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,000 GBP2023-05-31
4,000 GBP2022-05-31
Corporation Tax Payable
Amounts falling due within one year
7,931 GBP2023-05-31
5,530 GBP2022-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,060 GBP2023-05-31
Other Creditors
Amounts falling due within one year
6,241 GBP2023-05-31
5,068 GBP2022-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
8,333 GBP2023-05-31
12,333 GBP2022-05-31
Other Creditors
Amounts falling due after one year
17,598 GBP2023-05-31
21,722 GBP2022-05-31
  • CH4 INSTALLATIONS LTD
    Info
    Registered number 10753899
    2430 / 2440 The Quadrant Aztec West, Almondsbury, Bristol BS32 4AQ
    Private Limited Company incorporated on 2017-05-04 (8 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-30
    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.