Shoreland Network Solutions Limited in Winchester, SO21 1WP

Description

Data updated on: 01-11-2023

The firm is widely known under the name of Shoreland Network Solutions Limited. This company was established twenty five years ago and was registered under 03792851 as the registration number. This registered office of the company is located in Winchester. You can reach them at Sullivan Court Wessex Business Park, Wessex Way, Colden Common. The firm debuted under the business name Shoreland-m.b.k. Electrical Services, though for the last twenty two years has operated under the business name Shoreland Network Solutions Limited. The enterprise's Standard Industrial Classification Code is 62090 which stands for Other information technology service activities. Shoreland Network Solutions Ltd released its latest accounts for the financial period up to 2022-03-31. The company's most recent confirmation statement was submitted on 2023-06-21.

As for this specific limited company, all of director's obligations have been done by Elizabeth M. and Michael M.. Within the group of these two individuals, Elizabeth M. has carried on with the limited company the longest, having been a member of company's Management Board since March 2003.

Previous company's names
Shoreland Network Solutions Limited 2002-07-05
Shoreland-m.b.k. Electrical Services Limited 1999-06-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 209	19 330	668	2 361	2 622	2 068	3 991

Balance Sheet
Current Assets	27 685	75 916	30 552	15 269	54 581	31 472	28 701	33 813	30 316	141 757	94 253	76 584	68 060
Net Assets Liabilities							3 991	753	7 620	93 354	58 279	51 761	25 967
Cash Bank In Hand	995	320	320	320	320
Debtors	20 690	69 596	24 232	10 749	48 261
Intangible Fixed Assets	13 324	11 324	9 324	7 324	5 324
Net Assets Liabilities Including Pension Asset Liability	6 209	19 330	668	2 361	822	2 068	3 991
Stocks Inventory	6 000	6 000	6 000	6 000	6 000
Tangible Fixed Assets	44 327	36 713	27 709	21 379	16 871

Capital & Reserves
Called Up Share Capital	2 000	2 000	2 000	2 000	200
Profit Loss Account Reserve	4 209	17 330	-1 332	2 161	622
Shareholder Funds	6 209	19 330	668	2 361	2 622	2 068	3 991

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							6 600	6 600	5 330	5 330	5 330	5 330	5 330
Average Number Employees During Period								2	2	2	2	2	2
Creditors							31 870	36 071	24 015	49 974	36 694	33 940	49 320
Fixed Assets	57 651	48 037	37 033	28 703	22 195	18 860	13 760	9 611	6 649	6 901	6 050	13 607	11 063
Net Current Assets Liabilities	-51 442	75 916	43 552	-17 942	-12 973	-10 192	-3 169	2 258	6 301	91 783	57 559	43 484	20 234
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			13 000									840	1 494
Total Assets Less Current Liabilities	6 209	123 953	80 585	2 361	822	8 668	10 591	7 353	12 950	98 684	63 609	57 091	31 297
Advances Credits Directors							1 163	88	260	94	46	398	26
Advances Credits Made In Period Directors								1 075	348	354	140	352	424
Creditors Due Within One Year Total Current Liabilities	79 127	104 623
Intangible Fixed Assets Aggregate Amortisation Impairment	25 451	27 451	29 451	31 451	33 451
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	38 775	38 775	38 775	38 775	38 775
Tangible Fixed Assets Additions		4 949	233	663	1 903
Tangible Fixed Assets Cost Or Valuation	92 589	97 538	91 270	91 933	93 838
Tangible Fixed Assets Depreciation	48 262	60 825	63 562	70 554	76 967
Tangible Fixed Assets Depreciation Charge For Period		12 563
Accruals Deferred Income		6 600	6 600	6 600	6 600	6 600
Creditors Due After One Year		81 502	57 824			6 600	6 600
Creditors Due Within One Year			73 317	41 611	75 954	41 664	31 870
Number Shares Allotted					200
Par Value Share					1
Provisions For Liabilities Charges		16 521	15 493
Share Capital Allotted Called Up Paid				200	200
Tangible Fixed Assets Depreciation Charged In Period			9 237	6 993	6 411
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			6 500
Tangible Fixed Assets Disposals			6 500