Solent Property Ltd in Gosport, PO12 3UL

Description

Data updated on: 01-11-2023

Solent Property is a company situated at PO12 3UL Gosport at A24, The Sanderson Centre. This enterprise has been in existence since 2017 and is established under the registration number 11028640. This enterprise has been on the UK market for 7 years now and the status at the time is active. The firm registered name change from Rosecott Homes to Solent Property Ltd came on 26th April 2018. The enterprise's declared SIC number is 68320 - Management of real estate on a fee or contract basis. The firm's latest annual accounts detail the period up to September 30, 2022 and the most recent confirmation statement was submitted on June 30, 2023.

Our data related to the following firm's MDs reveals there are two directors: Peter W. and Brendan B. who joined the company's Management Board on 25th April 2018 and 24th October 2017. At least one secretary in this firm is a limited company, specifically Britannia Accountancy & Tax Services Ltd.

Brendan B. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Solent Property Ltd 2018-04-26
Rosecott Homes Ltd 2017-10-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand	4 983	1 880	4 799	4 397	-6 473
Current Assets		1 880	4 799	13 639	-5 818	55 318
Debtors				9 242	655
Net Assets Liabilities	-11 233	20 766	34 457	2 147	298 812	236 403
Other Debtors				3 777	1 164
Property Plant Equipment	190 000	460 000	503 000	695 000	695 000

Other Financial Data
Accrued Liabilities		1 800	3 600	3 600	6 790
Accrued Liabilities Not Expressed Within Creditors Subtotal					-6 790	-410
Additions Other Than Through Business Combinations Property Plant Equipment	190 000	215 000
Administrative Expenses	11 233	17 086	1 863	5 944	21 250
Average Number Employees During Period		2	2	2	2	2
Bank Borrowings				333 648	320 362
Bank Overdrafts					5 515
Comprehensive Income Expense	-11 233	31 999	13 291	-32 310	-23 335
Cost Sales		8 250	28 475	219 186	51 491
Creditors	106 000	435 714	428 114	690 596	342 362	320 362
Fixed Assets		460 000	503 000		695 000	610 000
Gain Loss On Revaluation Other Assets Net Tax In Other Comprehensive Income				-62 000	-84 000
Gain Loss On Revaluation Property Plant Equipment Net Tax In Other Comprehensive Income		55 000	43 000		62 000
Gross Profit Loss		-5 915	-14 560	69 910	19 915
Interest Payable Similar Charges Finance Costs			13 286	34 276
Issue Equity Instruments			400		320 000
Net Current Assets Liabilities	-95 233	433 834	423 315	-2 257	-53 826	-52 825
Nominal Value Allotted Share Capital			400	400	300 400
Number Shares Issued Fully Paid			400	400	700
Operating Profit Loss	-11 233	-23 001
Other Comprehensive Income Expense Net Tax		55 000	43 000	-62 000	-22 000
Other Creditors				4 798	4 798
Other Remaining Borrowings	106 000	5 400	45 228	356 948	22 000
Par Value Share				1	1
Profit Loss	-11 233	-23 001	-29 709	29 690	-1 335
Profit Loss On Ordinary Activities Before Tax	-11 233	-23 001	-29 709	29 690	-1 335
Property Plant Equipment Gross Cost	190 000	460 000	503 000	695 000	695 000
Total Assets Less Current Liabilities	94 767	26 166	79 685	692 743	647 964	557 175
Total Borrowings	106 000	5 400	45 228	690 596	342 362
Total Increase Decrease From Revaluations Property Plant Equipment		55 000		192 000
Trade Creditors Trade Payables		335 294	325 944	1 471	-39 129
Trade Debtors Trade Receivables				5 465	-509
Turnover Revenue		2 335	13 915	289 096	71 406

Company staff

Peter W.

Role: Director

Appointed: 25 April 2018

Latest update: 19 February 2024

Britannia Accountancy & Tax Services Ltd

Role: Corporate Secretary

Appointed: 24 October 2017

Address: The Sanderson Centre, Lees Lane, Gosport, PO12 3UL, England

Latest update: 19 February 2024

Brendan B.

Role: Director

Appointed: 24 October 2017

Latest update: 19 February 2024

People with significant control

Brendan B.

Notified on 24 October 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Graham C.

Notified on 24 October 2017

Ceased on 18 April 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts
Start Date For Period Covered By Report	2017-10-24
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30

Solent Property Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter W.

Britannia Accountancy & Tax Services Ltd

Brendan B.

Graham C.

People with significant control

Brendan B.

Graham C.

Accounts Documents

Company filings

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