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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 3
  • 1
    Funnell, Steven Nicholas
    Born in October 1970
    Individual (5 offsprings)
    Officer
    2018-10-26 ~ now
    OF - Director → CIF 0
    Mr Steven Nicholas Funnell
    Born in October 1970
    Individual (5 offsprings)
    Person with significant control
    2018-10-26 ~ 2025-04-03
    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
    Sali, Imtiaaz
    Born in December 1981
    Individual (5 offsprings)
    Officer
    2018-10-26 ~ now
    OF - Director → CIF 0
    Mr Imtiaaz Sali
    Born in December 1981
    Individual (5 offsprings)
    Person with significant control
    2018-10-26 ~ 2025-04-03
    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
    F&S ENERGY (EOT) LIMITED
    15921036
    87-91 Springfield Road, Chelmsford, Essex, United Kingdom
    Active Corporate (6 parents, 1 offspring)
    Person with significant control
    2025-04-03 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
parent relation
Company in focus

F & S ENERGY ASSET HOLDINGS LIMITED

Period: 2018-10-26 ~ now
Company number: 11644592
Registered name
F & S ENERGY ASSET HOLDINGS LIMITED - now
Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
02024-04-01 ~ 2025-03-31
Property, Plant & Equipment
832,204 GBP2025-03-31
833,191 GBP2024-03-31
Fixed Assets - Investments
2 GBP2025-03-31
2 GBP2024-03-31
Fixed Assets
832,206 GBP2025-03-31
833,193 GBP2024-03-31
Debtors
20,325,195 GBP2025-03-31
9,331,663 GBP2024-03-31
Cash at bank and in hand
17,314,730 GBP2025-03-31
22,580,256 GBP2024-03-31
Current Assets
37,639,925 GBP2025-03-31
31,911,919 GBP2024-03-31
Creditors
Current
257,886 GBP2025-03-31
136,165 GBP2024-03-31
Net Current Assets/Liabilities
37,382,039 GBP2025-03-31
31,775,754 GBP2024-03-31
Total Assets Less Current Liabilities
38,214,245 GBP2025-03-31
32,608,947 GBP2024-03-31
Equity
Called up share capital
4 GBP2025-03-31
4 GBP2024-03-31
4 GBP2023-03-31
Retained earnings (accumulated losses)
38,214,241 GBP2025-03-31
32,608,943 GBP2024-03-31
11,219,757 GBP2023-03-31
Equity
38,214,245 GBP2025-03-31
32,608,947 GBP2024-03-31
11,219,761 GBP2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-4,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-4,000 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
5,605,298 GBP2024-04-01 ~ 2025-03-31
21,393,186 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
5,605,298 GBP2024-04-01 ~ 2025-03-31
21,393,186 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
829,243 GBP2024-03-31
Furniture and fittings
14,101 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
843,344 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,140 GBP2025-03-31
10,153 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,140 GBP2025-03-31
10,153 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
987 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
987 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
829,243 GBP2025-03-31
829,243 GBP2024-03-31
Furniture and fittings
2,961 GBP2025-03-31
3,948 GBP2024-03-31
Other Investments Other Than Loans
Cost valuation
2 GBP2024-03-31
Other Investments Other Than Loans
2 GBP2025-03-31
2 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
42,499 GBP2025-03-31
34,079 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
20,282,696 GBP2025-03-31
9,225,464 GBP2024-03-31
Prepayments
Current
72,120 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
20,325,195 GBP2025-03-31
9,331,663 GBP2024-03-31
Trade Creditors/Trade Payables
Current
705 GBP2024-03-31
Corporation Tax Payable
Current
253,925 GBP2025-03-31
131,499 GBP2024-03-31
Accrued Liabilities
Current
2,000 GBP2025-03-31
2,000 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2025-03-31

  • F & S ENERGY ASSET HOLDINGS LIMITED
    Info
    Registered number 11644592
    87 - 91 Springfield Road Springfield Road, Chelmsford CM2 6JL
    PRIVATE LIMITED COMPANY incorporated on 2018-10-26 (7 years 7 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-10-25
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.