Setting Out Solutions (southern) Ltd in Romsey, SO51 9LQ

Description

Data updated on: 01-11-2023

Registered with number 06264411 seventeen years ago, Setting Out Solutions (southern) Ltd is a Private Limited Company. The firm's active office address is 4a The Old Carthouses, Broadlands Park Romsey. This business's SIC and NACE codes are 42990 and has the NACE code: Construction of other civil engineering projects n.e.c.. The firm's most recent filed accounts documents were submitted for the period up to 2022-03-31 and the most recent annual confirmation statement was submitted on 2023-05-31.

For seventeen years, this particular business has only been guided by one director: Gareth L. who has been overseeing it since 2007-05-31.

Gareth L. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	409	746	566	623	2 053

Balance Sheet
Cash Bank In Hand		22	8 108	604	960	978
Current Assets		509	8 758	6 204	17 686	24 995	10 394	10 787	6 516	15 294	30 991	19 853
Debtors		487	650	5 600	16 726	24 017
Net Assets Liabilities										3 819	7 026	-1 366
Net Assets Liabilities Including Pension Asset Liability	100	100	746	566	623
Trade Debtors		487	650

Capital & Reserves
Called Up Share Capital		100	100	100	100	100
Profit Loss Account Reserve		309	646	466	523	1 953
Shareholder Funds	100	409	746	566	623	2 053

Other Financial Data
Administrative Expenses						20 086
Creditors							9 370	10 493	5 075	11 475	12 500	11 250
Creditors Due Within One Year		100	8 012	5 638	17 063	22 942
Debtors Due Within One Year						24 017
Net Current Assets Liabilities		409	746	566	623	2 053	1 024	1 074	1 441	3 819	19 526	9 884
Operating Profit Loss						33 025
Other Creditors Due Within One Year		100	127			9 439
Other Interest Receivable Similar Income						8
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								780
Profit Loss For Period						26 430
Profit Loss On Ordinary Activities Before Tax						33 033
Taxation Social Security Due Within One Year			6 459			13 490
Tax On Profit Or Loss On Ordinary Activities						6 603
Total Assets Less Current Liabilities		409	746	566	623	2 053	1 024	1 074	1 441	3 819	19 526	9 884
Total Dividend Payment						25 000
Trade Creditors Within One Year						13
Turnover Gross Operating Revenue						53 111
U K Current Corporation Tax						6 603
Average Number Employees During Period											1	1
Director Remuneration Benefits Excluding Payments To Third Parties						10 840
Accruals Deferred Income Within One Year			1 426
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100
Share Capital Allotted Called Up Paid	100	100	100	100	100

Company staff

Gareth L.

Role: Secretary

Appointed: 08 June 2021

Latest update: 5 April 2024

Gareth L.

Role: Director

Appointed: 31 May 2007

Latest update: 5 April 2024

People with significant control

Gareth L.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 June 2024
Confirmation statement last made up date	31 May 2023

Annual Accounts 25 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	25 February 2013
Annual Accounts 23 January 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	23 January 2014
Annual Accounts 19 January 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	19 January 2015
Annual Accounts 24 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	24 February 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022

Setting Out Solutions (southern) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gareth L.

Gareth L.

Christine L.

People with significant control

Gareth L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Setting Out Solutions (southern) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gareth L.

Gareth L.

Christine L.

People with significant control

Gareth L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016