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Solent Heating Ltd.
Fareham, Regatul Unit
Solent Heating Ltd., Fareham, Regatul Unit · Înregistrează-te: 09698991 · Forma companiei: Ltd. · Stare: active. Revenue, earnings and total assets included. · Ownership and management network included. · Free company profile — no paywall, no login
102.131 £
Financials
| Indicator | 31.03.2016 | 31.03.2017 | 31.03.2018 | 31.03.2019 | 31.03.2020 | 31.03.2021 | 30.09.2022 | 30.09.2023 | 30.09.2024 | 30.09.2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Stamm-/Grundkapital | 3,00 £ | 3,00 £ | 3,00 £ | 3,00 £ | 3,00 £ | 3,00 £ | 3,00 £ | 3,00 £ | 3,00 £ | 3,00 £ |
| Gewinn | 53.114 £ | 33.305 £ | 29.023 £ | 34.505 £ | 5.229,00 £ | −8.273,00 £ | −30.844 £ | −34.613 £ | 4.971,00 £ | 27.971 £ |
| Umsatz | 196.664 £ | 790.384 £ | 468.450 £ | 439.664 £ | 207.121 £ | 268.297 £ | 40.895 £ | 29.861 £ | 42.640 £ | 102.131 £ |
| Umsatzrendite | 27 % | 4,2 % | 6,2 % | 7,8 % | 2,5 % | −3,1 % | −75,4 % | −115,9 % | 11,7 % | 27,4 % |
| Eigenkapital | 617,00 £ | 3.922,00 £ | 2.945,00 £ | 25.450 £ | 679,00 £ | −7.594,00 £ | −82.495 £ | −117.108 £ | −112.137 £ | −84.166 £ |
| EK-Rendite | 8.608,4 % | 849,2 % | 985,5 % | 135,6 % | 770,1 % | — | — | — | — | — |
| Kassenbestand | 1.947,00 £ | 19.093,00 £ | 352,00 £ | 1,00 £ | — | — | — | — | 5.880,00 £ | 3.782,00 £ |
| Forderungen | 144.441 £ | 6.889,00 £ | 1,00 £ | 286,00 £ | 602,00 £ | — | — | — | — | — |
| Verbindlichkeiten | 17.000,00 £ | 26.197 £ | 25.216 £ | 1.477,00 £ | 192,00 £ | 4.002,00 £ | 14,00 £ | — | — | — |
| Gewinn CAGR | — | −37,3 % | −26,1 % | −13,4 % | −44 % | — | — | — | — | 462,7 % |
| Umsatz CAGR | — | 301,9 % | 54,3 % | 30,8 % | 1,3 % | −23,7 % | — | −27 % | 2,1 % | 35,7 % |
| Mitarbeiterzahl | — | 4 | 3 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Umsatz pro Mitarbeiter | — | 197.596 £ | 156.150 £ | 439.664 £ | 207.121 £ | 268.297 £ | 40.895 £ | 29.861 £ | 42.640 £ | 102.131 £ |
| Bilanzsumme | — | — | — | 25.450 £ | 1.679,00 £ | 30.906 £ | −51.762 £ | −86.787 £ | −88.827 £ | −65.545 £ |
| EK-Quote | — | — | — | 100 % | 40,4 % | −24,6 % | — | — | — | — |
| Steuern | — | — | — | 2.167,00 £ | 1.191,00 £ | 4.203,00 £ | — | 100,00 £ | — | 31,00 £ |
| Steuer-Quote | — | — | — | 6,3 % | 22,8 % | — | — | — | — | 0,1 % |
Balance sheet
| Position | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2022-09-30 | 2023-09-30 | 2024-09-30 | 2025-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Umsatz Umsatz | 790.384 | 468.450 | 439.664 | 207.121 | 268.297 | 275.235 | 40.895 | 29.861 | 42.640 | 102.131 |
| Kostenumsatz | 577.135 | 282.097 | 314.405 | 116.789 | 189.180 | 259.111 | 25.563 | 21.461 | 20.641 | 63.729 |
| Verlust des Bruttogewinns | 213.249 | 186.353 | 125.259 | 90.332 | 79.117 | 16.124 | 15.332 | 8.400 | 21.999 | 38.402 |
| Verwaltungsaufwendungen | 179.944 | 131.291 | 75.039 | 73.013 | 75.465 | 55.633 | 41.926 | 37.909 | 10.001 | 10.400 |
| Verlust des Betriebsergebnisses | 33.305 | 55.062 | 50.220 | — | — | — | — | — | — | — |
| Zu zahlende Zinsen Ähnliche Aufwendungen Finanzierungskosten | — | 26.039 | 13.548 | 10.899 | 7.722 | 4.548 | 4.250 | 5.004 | 7.027 | — |
| Ergebnis der gewöhnlichen Geschäftstätigkeit vor Steuern | 33.305 | 29.023 | 36.672 | 6.420 | -4.070 | -44.057 | -30.844 | -34.513 | 4.971 | 28.002 |
| Gewinnverlust | 33.305 | 29.023 | 34.505 | 5.229 | -8.273 | -44.057 | -30.844 | -34.613 | 4.971 | 27.971 |
| Gesamtergebnisaufwand | 33.305 | 29.023 | 34.505 | 5.229 | -8.273 | -44.057 | -30.844 | -34.613 | 4.971 | 27.971 |
| Immaterielle Vermögenswerte | 209.600 | 183.400 | 157.200 | 101.000 | 77.800 | 43.800 | 20.600 | — | — | — |
| Anlagevermögen | 239.754 | 210.858 | 179.717 | 119.706 | 93.300 | 56.512 | 31.026 | — | — | — |
| Umlaufvermögen | 122.625 | 91.553 | 42.197 | 46.992 | 88.023 | 16.142 | — | — | 5.880 | 6.089 |
| Schuldner | 25.532 | 56.150 | 7.145 | 18.441 | — | — | — | — | — | — |
| Bargeld zur Verfügung | 19.093 | 352 | 1 | — | — | 14.639 | — | — | 5.880 | 3.782 |
| Kurzfristige Finanzinstrumente | 276.543 | 266.184 | 185.066 | 146.568 | 113.438 | 66.724 | 62.222 | 87.976 | 89.692 | 63.146 |
| Nettoumlaufvermögen Verbindlichkeiten | -235.832 | -207.913 | -154.267 | -118.027 | -62.394 | -74.135 | -82.788 | -95.339 | -95.841 | -71.298 |
| Nettovermögen Verbindlichkeiten | 3.922 | 2.945 | 25.450 | 679 | -7.594 | -51.651 | -82.495 | -117.108 | -112.137 | -84.166 |
| Aktienkapital | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| Gewinnrücklagen kumulierte Verluste | 3.919 | 2.942 | 25.447 | 676 | -7.597 | -51.654 | -82.498 | -34.613 | 4.971 | -84.169 |
| Eigenkapital | 3.922 | 2.945 | 25.450 | 679 | -7.594 | -51.651 | -82.495 | -117.108 | -112.137 | -84.166 |
| Gezahlte Dividenden | -30.000 | -30.000 | -12.000 | -30.000 | — | — | — | — | — | — |
| Emission von Eigenkapitalinstrumenten | — | — | — | — | — | — | — | — | — | — |
| Abschreibungen Aufwendungen immaterielle Vermögenswerte | 26.200 | 26.200 | 26.200 | 26.200 | 23.200 | 2.000 | 23.200 | 20.600 | — | — |
| Firmenwert | 209.600 | 183.400 | 157.200 | 101.000 | 77.800 | 43.800 | 20.600 | 232.000 | 232.000 | 232.000 |
| Bruttokosten der immateriellen Vermögenswerte | 262.000 | 262.000 | 262.000 | 232.000 | 232.000 | 232.000 | 232.000 | 232.000 | 232.000 | 232.000 |
| Kumulierte Abschreibungen immaterielle Vermögenswerte | 52.400 | 78.600 | 104.800 | 131.000 | 154.200 | 188.200 | 211.400 | 232.000 | 232.000 | 232.000 |
| Forderungen aus Lieferungen und Leistungen Forderungen aus Lieferungen und Leistungen | 6.889 | 1 | 286 | 602 | — | — | — | — | — | — |
| Übrige Schuldner | 18.643 | 56.149 | 6.859 | 17.839 | — | — | — | — | — | — |
| Gläubiger aus Lieferungen und Leistungen Verbindlichkeiten aus Lieferungen und Leistungen | 26.197 | 25.216 | 1.477 | 192 | 4.002 | 14 | 14 | — | — | — |
| Besteuerung Sozialversicherungspflicht | 29.210 | 8.066 | 4.297 | 11.545 | 21.305 | 16.177 | 6.480 | — | — | — |
| Sonstige Gläubiger | 22.199 | — | 2.167 | — | — | — | — | — | — | — |
| Stammaktiengattung1 | — | 30.000 | 12.000 | 30.000 | — | — | — | — | — | — |
| Vergütung des Direktors | 24.156 | 20.320 | 8.400 | 8.628 | 8.788 | 8.844 | 2.977 | — | — | — |
| Sachanlagen | 30.154 | 27.458 | 22.517 | 18.706 | 15.500 | 12.712 | 10.426 | 8.552 | 7.014 | 5.753 |
| Gesamtvorräte | 78.000 | 35.051 | 35.051 | 28.551 | 28.551 | — | — | — | — | — |
| Abschreibungen, Abschreibungen, Sachanlagen, Sachanlagen | 6.617 | 6.026 | 4.941 | 4.103 | 3.400 | 2.788 | 2.286 | 1.874 | 1.538 | 1.261 |
| Erhöhung der Abschreibungen auf immaterielle Vermögenswerte des Jahres | 26.200 | — | — | — | — | — | — | — | — | — |
| Möbelbeschläge, Werkzeuge, Ausrüstung | 3.723 | 3.145 | 2.580 | 2.117 | 1.737 | 1.425 | 1.169 | 960 | 788 | 647 |
| Kraftfahrzeuge | 22.304 | 18.290 | 14.998 | 12.299 | 10.086 | 8.271 | 6.783 | 5.563 | 4.562 | 3.741 |
| Sonstige Sachanlagen | 4.127 | 6.023 | 4.939 | 4.290 | 3.677 | 3.016 | 2.474 | 2.029 | 1.664 | 1.365 |
| Zugänge außer durch Unternehmenszusammenschlüsse Sachanlagen | 36.771 | — | — | — | — | — | — | — | — | — |
| Bruttokosten für Sachanlagen | 36.771 | 40.101 | 40.101 | 40.393 | 40.587 | 40.587 | 40.587 | 40.587 | 40.587 | 40.587 |
| Erhöhung der Abschreibungen auf Sachanlagen für das Jahr | 6.617 | — | — | — | — | — | — | — | — | 1.261 |
| Kumulierte Abschreibungen auf Sachanlagen | 6.617 | 12.643 | 17.584 | 21.687 | 25.087 | 27.875 | 30.161 | 32.035 | 33.573 | 34.834 |
| In Arbeit | 78.000 | 35.051 | 35.051 | 28.551 | 28.551 | — | — | — | — | — |
| Rückstellungen | 4.308 | — | 3.457 | 6.714 | 11.672 | 7.362 | 14.724 | — | — | — |
| Steuergutschrift auf das Ergebnis der gewöhnlichen Geschäftstätigkeit | — | — | 2.167 | 1.191 | 4.203 | — | — | 100 | — | 31 |
| Bilanzsumme abzüglich kurzfristiger Verbindlichkeiten | — | — | 25.450 | 1.679 | 30.906 | -17.623 | -51.762 | -86.787 | -88.827 | -65.545 |
| Langfristige Finanzinstrumente | — | — | — | 1.000 | 38.500 | 34.028 | 30.733 | 30.321 | 23.310 | 18.621 |
Network
History
Sitz: Fareham, Großbritannien
29.08.2024 Sitz: Fareham, Großbritannien
Sitz: the Sanderson Centre Lees Lane …
11.07.2019 Sitz: the Sanderson Centre Lees Lane Gosport, Großbritannien
Kapital: 3,00 £
23.03.2016 Kapital: 3,00 £
Direktor Kevin Toastivine
04.01.2016 - 19.01.2018 Direktor Kevin Toastivine
Eintragung
22.07.2015 Eintragung
Sitz: C/O Britannia Accountancy & Tax …
22.07.2015 Sitz: C/O Britannia Accountancy & Tax Services Ltd a66 & a69 the …
Direktor David W. Coombs
22.07.2015 Direktor David William Coombs
Direktor Jon-P. Cummings
22.07.2015 - 25.09.2018 Direktor Jon-Paul Cummings
Kapital: 2,00 £
22.07.2015 Kapital: 2,00 £
Companies at this address & nearby
Which companies share the address, street or postal code of Solent Heating Ltd.? Registered office clusters often reveal corporate networks, shell structures and shared back offices — sorted by share capital.
Same address (26)
1633 Parkway, PO15 7AH Fareham
- ABS (Hampshire) Ltd.
1633 Parkway, PO15 7AH Fareham · 17068236
- Britannia Accountancy & TAX Services Ltd.
1633 Parkway, PO15 7AH Fareham · 07336661
- Chartwell Projects Ltd.
1633 Parkway, PO15 7AH Fareham · 12526414
- EKH Electrical Ltd.
1633 Parkway, PO15 7AH Fareham · 11946657
- EMG Analytics Ltd.
1633 Parkway, PO15 7AH Fareham · 11332038
- GD Southern Ltd.
1633 Parkway, PO15 7AH Fareham · 12526183
- Hatton Carpentry Ltd.
1633 Parkway, PO15 7AH Fareham · 12525718
- HBN Lettings Ltd.
1633 Parkway, PO15 7AH Fareham · 12526460
Same postal code (13)
PO15 7AH Fareham
- ABR Talent Ltd.
1644/45 Parkway, PO15 7AH Fareham · 11914123
- AK-U-Rite (UK) Ltd.
1640 Parkway, PO15 7AH Fareham · 03960016 · liquidation
- Bespoke Wealth Ltd.
1635 Parkway, PO15 7AH Fareham · 11897202
- Blue Green Path Ltd.
Spectrum Building 1600 Parkway, Solent Business Park, PO15 7AH Fareham · 15384897
- Cotehill UK
Spectrum Building 1600 Parkway Solent Business Park, PO15 7AH Fareham · 12713940
- DPM Investments Ltd.
1649 Parkway, PO15 7AH Fareham · 09369672
- Geest Line Ltd.
1600 Parkway, PO15 7AH Fareham · 03421133
- LMX Bidco Ltd.
1650 Parkway, PO15 7AH Fareham · 16024589
6958 companies are registered in Fareham in total.
FAQ — Solent Heating Ltd.
- Care este numărul de înregistrare al Solent Heating Ltd.?
- Solent Heating Ltd. is registered under the number 09698991 in the official register (Regatul Unit).
- Where is Solent Heating Ltd. registered?
- Solent Heating Ltd. are adresa înregistrată în Fareham, Regatul Unit.
- Extrasul de registru al Solent Heating Ltd. este gratuit?
- Yes. Eulerpool provides all company register data — including the complete record of Solent Heating Ltd. — completely free of charge, with no login required.
Official registry record
Extrasul complet al registrului oficial — fiecare câmp din LEI / registrul companiilor, gratuit, fără autentificare.
| legal_name | Solent Heating Ltd. |
|---|---|
| legal_city | Fareham |
| registration_authority_entity_id | 09698991 |
| legal_jurisdiction | GB |
| legal_first_address_line | 1633 Parkway |
| legal_postal_code | PO15 7AH |
| headquarters_city | Fareham |
| headquarters_postal_code | PO15 7AH |
| registration_status | active |
| entity_legal_form_code | Ltd. |
| registry_id | 6139408381 |
| source | registry |