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Positive Energy Gas & Heating Solutions Ltd

ActiveMicro-entity accountsSpecialist contractorsBexley
Company number
07701541
Incorporated
12 Jul 201115 years trading
Registered office
C/O Kishens Limited, 13 Montpelier Avenue, Bexley, Kent, DA5 3AP
Nature of business
Other specialised construction activities n.e.c.
Accounts due in
199 days
30 Apr 2027
Net assets
-£728▼
-149.0% on the year before
Employees
1
Average during the year
From the Companies House register, 1 Oct 2026

Positive Energy Gas & Heating Solutions Ltd is a 15-year-old private limited company registered in Bexley, company number 07701541, one of 29 specialist construction companies in Bexley. Its next accounts are due at Companies House on 30 April 2027, and the CT600 for the period to 31 July 2026 is due at HMRC on 31 July 2027.

Key dates

Worked out from the year end and filing history on the Companies House register.

Accounts due
30 Apr 2027
in 199 days
For the period to 31 Jul 2026
CT600 due
31 Jul 2027
in 291 days
Period 1 Aug 2025 to 31 Jul 2026
Corporation tax payment
1 May 2027
in 200 days
9 months and 1 day after the period end
Confirmation statement
26 Jul 2027
in 286 days
Last made up to 12 Jul 2026

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Finances

From each year's balance sheet filed at Companies House. Small companies do not have to publish turnover or profit, so these are balance sheet figures.

  • Net assets down £2,215 (-149%) on the year before, to -£728.
  • Net assets rose in 2 of 9 year-on-year comparisons on record.
  • Current assets of £34K against £31K owed within a year: 1.1 times cover.
  • 1 employee on average during the year.
  • Balance sheets on record for 10 years, 2016 to 2025.

Net assets by year

Net assets at each year end, 2016 to 2025-£5,000£0£5,00031 July 2016: net assets -£4,490-£4,490201631 July 2017: net assets -£5,368-£5,368201731 July 2018: net assets £5,470£5,470201831 July 2019: net assets £5,775£5,775201931 July 2020: net assets £5,775£5,775202031 July 2021: net assets £5,775£5,775202131 July 2022: net assets £5,775£5,775202231 July 2023: net assets £5,775£5,775202331 July 2024: net assets £1,487£1,487202431 July 2025: net assets -£728-£7282025
Net assets at each year end, 2016 to 2025-£5,000£0£5,00031 July 2016: net assets -£4,490-£4,490'1631 July 2017: net assets -£5,368-£5,368'1731 July 2018: net assets £5,470£5,470'1831 July 2019: net assets £5,775£5,775'1931 July 2020: net assets £5,775£5,775'2031 July 2021: net assets £5,775£5,775'2131 July 2022: net assets £5,775£5,775'2231 July 2023: net assets £5,775£5,775'2331 July 2024: net assets £1,487£1,487'2431 July 2025: net assets -£728-£728'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Jul 2025-£728£34K£31K1
31 Jul 2024£1,487£34K£31K1
31 Jul 2023£5,775£5,7751
31 Jul 2022£5,775£5,7751
31 Jul 2021£5,775£5,7751
31 Jul 2020£5,775£5,7751
31 Jul 2019£5,775£5,775
31 Jul 2018£5,470£0£5,775
31 Jul 2017-£5,368£1,391£7,166
31 Jul 2016-£4,490£674£674£5,707

Who runs and owns Positive Energy Gas & Heating Solutions Ltd

From the Companies House register. Individuals are shown by initials only; the full register is on Companies House.

Officer

NameRoleAppointed
J*** T***DirectorJul 2011

Person with significant control

Individual · since Jul 2016
J*** T***
Owns 75% or more of the shares
Holds 75% or more of the votes
Can appoint and remove directors

Where Positive Energy Gas & Heating Solutions Ltd is registered

Positive Energy Gas & Heating Solutions Ltd's registered office on a map of the UK

The registered office is in Bexley (DA5), in the Bexley local authority area, London. Show DA5 3AP on a map.

Other trade companies in DA5

Also registered at this address

17 other companies use the same registered office as Positive Energy Gas & Heating Solutions Ltd.

What happens if Positive Energy Gas & Heating Solutions Ltd files late

Companies House charges an automatic penalty the day after the deadline, and it rises the longer the accounts are late. These are the dates for this company's accounts due on 30 April 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 May 2027 to 31 May 2027£150
1 to 3 months late1 Jun 2027 to 31 Jul 2027£375
3 to 6 months late1 Aug 2027 to 31 Oct 2027£750
More than 6 months lateFrom 1 Nov 2027£1,500

Penalties double if the accounts were also late the year before.

HMRC (CT600)FromPenalty
1 day late1 Aug 2027£200
3 months late31 Oct 2027another £200
6 months late31 Jan 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Jul 2028another 10% of any unpaid tax

For returns filed on or after 1 April 2026. Late three times in a row and the £200 penalties become £1,000 each.

Company details

As held on the Companies House register.

Company number
07701541
Status
Active
Company type
Private limited company
Incorporated
12 July 2011 (15 years ago)
Registered office
C/O Kishens Limited, 13 Montpelier Avenue, Bexley, Kent, DA5 3AP
Nature of business
Other specialised construction activities n.e.c. (SIC 43999)
Year end
31 July (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
31 July 2025
Last confirmation statement
12 July 2026
Previous names
Solace Home Care Ltd (until 7 Apr 2024)

Filing notes for specialist construction companies

Specialist contractors often work under CIS for main contractors. Retentions held back by the customer still count towards turnover once the work is done.

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Frequently asked questions

When are Positive Energy Gas & Heating Solutions Ltd's accounts due?

Positive Energy Gas & Heating Solutions Ltd's next accounts are due at Companies House by 30 April 2027 (in 199 days), covering the period to 31 July 2026.

When is Positive Energy Gas & Heating Solutions Ltd's CT600 due?

The CT600 for the period to 31 July 2026 is due at HMRC by 31 July 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 May 2027.

Is Positive Energy Gas & Heating Solutions Ltd still trading?

Positive Energy Gas & Heating Solutions Ltd is listed as active on the Companies House register as of 1 Oct 2026. Active means it has not been dissolved or entered insolvency; it does not show whether it is currently taking on work.

What does Positive Energy Gas & Heating Solutions Ltd do?

Positive Energy Gas & Heating Solutions Ltd is registered under Other specialised construction activities n.e.c. (SIC 43999).

How old is Positive Energy Gas & Heating Solutions Ltd?

Positive Energy Gas & Heating Solutions Ltd was incorporated on 12 July 2011, 15 years ago.

Who runs Positive Energy Gas & Heating Solutions Ltd?

Positive Energy Gas & Heating Solutions Ltd has 1 active director, the longest-serving appointed in Jul 2011. Their names and service addresses are on the Companies House register.

Who owns Positive Energy Gas & Heating Solutions Ltd?

One person or company has significant control of Positive Energy Gas & Heating Solutions Ltd: an individual (owns 75% or more of the shares).

What is the penalty if Positive Energy Gas & Heating Solutions Ltd files its accounts late?

Companies House charges £150 if the accounts are up to 1 month late, £375 up to 3 months, £750 up to 6 months and £1,500 after that, doubled if the previous year's accounts were also late. HMRC charges £200 for a CT600 filed a day late and another £200 at 3 months.

Official records

View Positive Energy Gas & Heating Solutions Ltd on Companies House for filed documents, officers and the full history.

Report an error on this page

Based on the Companies House register (snapshot 1 Oct 2026). Deadlines are worked out from the register and assume a standard accounting period; a change of year end or a short period moves them. This page is general information, not tax or accountancy advice.

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