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
    Gillanders, Nicolas Michael Ian
    Director born in January 1989
    Individual (15 offsprings)
    Officer
    2023-05-10 ~ now
    OF - Director → CIF 0
  • 2
    SOUTH COAST INSULATION SERVICES LIMITED - now
    SAXON INSULATION LIMITED - 2010-09-30
    PARIS 098 LIMITED - 2010-04-07
    Unit 12a, I O Centre, Stephenson Road, Fareham, England
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    11,533,934 GBP2024-03-31
    Person with significant control
    2023-05-10 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 3
  • 1
    Bonnar, Jonathan Gregg, Director
    Director born in December 1983
    Individual (2 offsprings)
    Officer
    2018-09-11 ~ 2023-05-10
    OF - Director → CIF 0
    Director Jonathan Gregg Bonnar
    Born in December 1983
    Individual (2 offsprings)
    Person with significant control
    2018-09-11 ~ 2023-05-10
    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
  • 2
    Stuart-kelso, Aaron
    Director born in October 1983
    Individual (3 offsprings)
    Officer
    2019-03-11 ~ 2023-05-10
    OF - Director → CIF 0
    Mr Aaron Stuart-kelso
    Born in October 1983
    Individual (3 offsprings)
    Person with significant control
    2019-03-11 ~ 2023-05-10
    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
    PE - Right to appoint or remove directors → CIF 0
  • 3
    Hodge, Robin Nicholas Gerard
    Director born in September 1984
    Individual (1 offspring)
    Officer
    2018-09-11 ~ 2023-05-10
    OF - Director → CIF 0
    Mr Robin Nicholas Gerard Hodge
    Born in September 1984
    Individual (1 offspring)
    Person with significant control
    2018-09-11 ~ 2023-05-10
    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
parent relation
Company in focus

COTSWOLD ENERGY GROUP LTD

Previous name
AIR SOURCE ENERGY LIMITED - 2018-11-21
Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2024-03-31
Turnover/Revenue
15,277,006 GBP2023-01-01 ~ 2024-03-31
5,282,967 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
10,243,873 GBP2023-01-01 ~ 2024-03-31
3,819,819 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
5,033,133 GBP2023-01-01 ~ 2024-03-31
1,463,148 GBP2022-01-01 ~ 2022-12-31
Distribution Costs
381,358 GBP2023-01-01 ~ 2024-03-31
87,345 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
3,775,931 GBP2023-01-01 ~ 2024-03-31
1,261,309 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
875,844 GBP2023-01-01 ~ 2024-03-31
128,494 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
66,631 GBP2023-01-01 ~ 2024-03-31
10,448 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
809,213 GBP2023-01-01 ~ 2024-03-31
118,046 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
474,349 GBP2023-01-01 ~ 2024-03-31
Profit/Loss
334,864 GBP2023-01-01 ~ 2024-03-31
118,046 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
334,864 GBP2023-01-01 ~ 2024-03-31
118,046 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
48,170 GBP2024-03-31
2,912 GBP2022-12-31
Property, Plant & Equipment
1,338,821 GBP2024-03-31
864,390 GBP2022-12-31
Fixed Assets
1,386,991 GBP2024-03-31
867,302 GBP2022-12-31
Total Inventories
354,354 GBP2024-03-31
225,749 GBP2022-12-31
Debtors
2,718,572 GBP2024-03-31
979,938 GBP2022-12-31
Cash at bank and in hand
521,388 GBP2024-03-31
468,239 GBP2022-12-31
Current Assets
3,594,314 GBP2024-03-31
1,673,926 GBP2022-12-31
Creditors
Current
2,846,835 GBP2024-03-31
1,216,014 GBP2022-12-31
Net Current Assets/Liabilities
747,479 GBP2024-03-31
457,912 GBP2022-12-31
Total Assets Less Current Liabilities
2,134,470 GBP2024-03-31
1,325,214 GBP2022-12-31
Net Assets/Liabilities
1,044,934 GBP2024-03-31
756,840 GBP2022-12-31
Equity
Called up share capital
78 GBP2024-03-31
78 GBP2022-12-31
78 GBP2021-12-31
Retained earnings (accumulated losses)
1,044,856 GBP2024-03-31
756,762 GBP2022-12-31
807,319 GBP2021-12-31
Equity
1,044,934 GBP2024-03-31
756,840 GBP2022-12-31
807,397 GBP2021-12-31
Dividends Paid
Retained earnings (accumulated losses)
-46,770 GBP2023-01-01 ~ 2024-03-31
-168,603 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-46,770 GBP2023-01-01 ~ 2024-03-31
-168,603 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
334,864 GBP2023-01-01 ~ 2024-03-31
118,046 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
3,712,798 GBP2023-01-01 ~ 2024-03-31
1,394,335 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
205,360 GBP2023-01-01 ~ 2024-03-31
72,754 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
3,918,158 GBP2023-01-01 ~ 2024-03-31
1,467,089 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
522023-01-01 ~ 2024-03-31
502022-01-01 ~ 2022-12-31
Director Remuneration
9,876 GBP2023-01-01 ~ 2024-03-31
29,597 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
380,874 GBP2023-01-01 ~ 2024-03-31
86,762 GBP2022-01-01 ~ 2022-12-31
Current Tax for the Period
172,583 GBP2023-01-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
3,495 GBP2022-12-31
Intangible Assets - Gross Cost
48,170 GBP2024-03-31
3,495 GBP2022-12-31
Intangible assets - Disposals
Net goodwill
-3,495 GBP2023-01-01 ~ 2024-03-31
Intangible assets - Disposals
-3,495 GBP2023-01-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Computer software
48,170 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
583 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
583 GBP2022-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-583 GBP2023-01-01 ~ 2024-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
-583 GBP2023-01-01 ~ 2024-03-31
Intangible Assets
Net goodwill
2,912 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
103,948 GBP2024-03-31
42,695 GBP2022-12-31
Furniture and fittings
126,035 GBP2024-03-31
391,654 GBP2022-12-31
Motor vehicles
1,183,757 GBP2024-03-31
589,853 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,848,523 GBP2024-03-31
1,024,202 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-33,423 GBP2023-01-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-33,423 GBP2023-01-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
40,147 GBP2024-03-31
11,736 GBP2022-12-31
Furniture and fittings
35,287 GBP2024-03-31
34,012 GBP2022-12-31
Motor vehicles
356,376 GBP2024-03-31
114,064 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
509,702 GBP2024-03-31
159,812 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
28,411 GBP2023-01-01 ~ 2024-03-31
Furniture and fittings
23,489 GBP2023-01-01 ~ 2024-03-31
Motor vehicles
251,082 GBP2023-01-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
380,874 GBP2023-01-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-8,770 GBP2023-01-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,770 GBP2023-01-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
63,801 GBP2024-03-31
30,959 GBP2022-12-31
Furniture and fittings
90,748 GBP2024-03-31
357,642 GBP2022-12-31
Motor vehicles
827,381 GBP2024-03-31
475,789 GBP2022-12-31
Merchandise
354,354 GBP2024-03-31
225,749 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
2,082,270 GBP2024-03-31
448,436 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
190,017 GBP2024-03-31
107,813 GBP2022-12-31
Other Debtors
Current
446,285 GBP2024-03-31
423,689 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
2,718,572 GBP2024-03-31
979,938 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
374,429 GBP2024-03-31
199,539 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,227,534 GBP2024-03-31
604,039 GBP2022-12-31
Amounts owed to group undertakings
Current
308,314 GBP2024-03-31
Corporation Tax Payable
Current
172,583 GBP2024-03-31
Other Taxation & Social Security Payable
Current
243,708 GBP2024-03-31
45,040 GBP2022-12-31
Other Creditors
Current
504,737 GBP2024-03-31
367,396 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
316,667 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
787,770 GBP2024-03-31
251,707 GBP2022-12-31
Bank Borrowings
Non-current, Between one and two years
316,667 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
787,770 GBP2024-03-31
251,707 GBP2022-12-31
hire purchase agreements
1,162,199 GBP2024-03-31
451,246 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
238,255 GBP2024-03-31
199,539 GBP2022-12-31
Between one and five year
190,869 GBP2024-03-31
251,707 GBP2022-12-31
More than five year
369,599 GBP2024-03-31
All periods
798,723 GBP2024-03-31
451,246 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
301,766 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
78 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
334,864 GBP2023-01-01 ~ 2024-03-31
  • COTSWOLD ENERGY GROUP LTD
    Info
    AIR SOURCE ENERGY LIMITED - 2018-11-21
    Registered number 11563035
    Unit 12a, I O Centre, Stephenson Road, Fareham PO15 5RU
    Private Limited Company incorporated on 2018-09-11 (6 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-15
    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.