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 4
  • 1
    Lake, Elizabeth Janet
    Company Director born in September 1967
    Individual (9 offsprings)
    Officer
    2024-08-29 ~ now
    OF - Director → CIF 0
  • 2
    Charlton, John William Charles
    Company Director born in June 1956
    Individual (20 offsprings)
    Officer
    2024-08-29 ~ now
    OF - Director → CIF 0
    Charlton, John William Charles
    Individual (20 offsprings)
    Officer
    2024-08-29 ~ now
    OF - Secretary → CIF 0
  • 3
    Custer, Andrew
    Businessman born in March 1979
    Individual (3 offsprings)
    Officer
    2019-06-28 ~ now
    OF - Director → CIF 0
  • 4
    Holborn Gate, 330 High Holborn, London, United Kingdom
    Active Corporate (3 parents, 2 offsprings)
    Person with significant control
    2024-08-29 ~ 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
Ceased 1
  • Custer, Andrew
    Individual (3 offsprings)
    Officer
    2019-06-28 ~ 2024-11-06
    OF - Secretary → CIF 0
    Mr Andrew Custer
    Born in March 1979
    Individual (3 offsprings)
    Person with significant control
    2019-06-28 ~ 2024-08-29
    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

SOUTH WEST HEATING SERVICES LTD

Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Intangible Assets
8,400 GBP2024-06-30
9,600 GBP2023-06-30
Property, Plant & Equipment
90,393 GBP2024-06-30
88,681 GBP2023-06-30
Fixed Assets - Investments
31,557 GBP2024-06-30
31,557 GBP2023-06-30
Fixed Assets
130,350 GBP2024-06-30
129,838 GBP2023-06-30
Total Inventories
119,367 GBP2024-06-30
26,000 GBP2023-06-30
Debtors
97,112 GBP2024-06-30
117,797 GBP2023-06-30
Cash at bank and in hand
353,784 GBP2024-06-30
169,371 GBP2023-06-30
Current Assets
570,263 GBP2024-06-30
313,168 GBP2023-06-30
Net Current Assets/Liabilities
403,557 GBP2024-06-30
215,661 GBP2023-06-30
Total Assets Less Current Liabilities
533,907 GBP2024-06-30
345,499 GBP2023-06-30
Net Assets/Liabilities
456,326 GBP2024-06-30
232,646 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
456,226 GBP2024-06-30
232,546 GBP2023-06-30
Average Number of Employees
152023-07-01 ~ 2024-06-30
142022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
12,000 GBP2024-06-30
12,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
3,600 GBP2024-06-30
2,400 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,200 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Net goodwill
8,400 GBP2024-06-30
9,600 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,435 GBP2024-06-30
3,643 GBP2023-06-30
Motor vehicles
164,971 GBP2024-06-30
138,697 GBP2023-06-30
Furniture and fittings
8,504 GBP2024-06-30
4,727 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
178,910 GBP2024-06-30
147,067 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,638 GBP2024-06-30
1,706 GBP2023-06-30
Motor vehicles
81,824 GBP2024-06-30
54,108 GBP2023-06-30
Furniture and fittings
4,055 GBP2024-06-30
2,572 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
88,517 GBP2024-06-30
58,386 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
932 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
27,716 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
1,483 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,131 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
2,797 GBP2024-06-30
1,937 GBP2023-06-30
Motor vehicles
83,147 GBP2024-06-30
84,589 GBP2023-06-30
Furniture and fittings
4,449 GBP2024-06-30
2,155 GBP2023-06-30
Other types of inventories not specified separately
119,367 GBP2024-06-30
26,000 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
95,934 GBP2024-06-30
115,004 GBP2023-06-30
Prepayments/Accrued Income
Current
1,178 GBP2024-06-30
1,178 GBP2023-06-30
Other Debtors
Current
1,615 GBP2023-06-30
Trade Creditors/Trade Payables
Current
10,642 GBP2024-06-30
21,886 GBP2023-06-30
Corporation Tax Payable
Current
98,372 GBP2024-06-30
32,095 GBP2023-06-30
Amount of value-added tax that is payable
Current
57,692 GBP2024-06-30
41,601 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
36,758 GBP2024-06-30
49,732 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
40,823 GBP2024-06-30
62,635 GBP2023-06-30
Amounts owed to directors
Non-current
486 GBP2023-06-30
Minimum gross finance lease payments owing
Between one and five year
36,758 GBP2024-06-30
49,732 GBP2023-06-30
Related profiles found in government register
  • SOUTH WEST HEATING SERVICES LTD
    Info
    Registered number 12074906
    First Floor St James House, St James Square, Cheltenham GL50 3PR
    Private Limited Company incorporated on 2019-06-28 (6 years). The company status is Active.
    The last date of confirmation statement was made at 2024-06-15
    CIF 0
  • SOUTH WEST HEATING SERVICES LTD
    S
    Registered number 12074906
    First Floor, St. James House, St James Square, Cheltenham, Gloucestershire, England, GL50 3PR
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • First Floor St. James House, St James Square, Cheltenham, Gloucestershire, England
    Active Corporate (3 parents)
    Person with significant control
    2024-10-08 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.