Solent Auto Services Limited in Portsmouth, PO6 3EB

Description

Data updated on: 01-11-2023

Registered as 04301701 twenty three years ago, Solent Auto Services Limited is a Private Limited Company. The company's active office address is 8 Spur Road, Cosham Portsmouth. This firm's principal business activity number is 45200 and their NACE code stands for Maintenance and repair of motor vehicles. The company's most recent accounts cover the period up to 2022/10/31 and the most recent annual confirmation statement was filed on 2023/10/09.

At present, this particular firm is governed by 1 director: Ian B., who was appointed in October 2001. In addition, the managing director's assignments are often aided with by a secretary - Paula L., who was chosen by this specific firm on 2001/10/11.

Executives with significant control over the firm are: Paula L. owns over 1/2 to 3/4 of company shares . Ian B. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	11 109	26 879	30 433	31 208	25 052	2 582	2 677

Balance Sheet
Current Assets	32 713	44 140	45 982	19 279	14 172	22 623	28 934	38 971	37 234	46 843	17 671	42 524
Net Assets Liabilities							2 677	24 947	49 792	78 682	95 832
Cash Bank In Hand	29 383	42 040	43 338	17 879	13 097	21 222
Debtors	1 430		294
Net Assets Liabilities Including Pension Asset Liability	11 109	26 879	30 433	31 208	25 052	2 583	2 677
Stocks Inventory	1 900	2 100	2 350	1 400	1 075	1 400
Tangible Fixed Assets	128 099	131 417	131 115	129 677	128 599	127 787

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	2
Profit Loss Account Reserve	11 108	26 878	30 432	31 207	25 051	2 580
Shareholder Funds	11 109	26 879	30 433	31 208	25 052	2 582	2 677

Other Financial Data
Average Number Employees During Period							2	2	2	2	2	2
Creditors							28 713	20 324	11 976	3 590	51 582	50 755
Fixed Assets	128 099	131 417	131 115	129 677	128 599	127 787	127 182	127 372	126 869	131 148	129 743	128 296
Net Current Assets Liabilities	-44 474	-37 537	-39 980	-44 981	-58 638	-86 631	-95 792	-82 101	-65 101	-48 876	-33 911
Total Assets Less Current Liabilities	83 625	93 880	91 135	84 696	69 961	41 155	31 390	45 271	61 768	82 272	95 832
Creditors Due After One Year	72 516	67 001	60 702	53 488	44 909	38 573	28 713
Creditors Due Within One Year	77 187	81 677	85 962	64 260	72 810	109 254	124 726
Intangible Fixed Assets Aggregate Amortisation Impairment			6 748	6 748	6 748	6 748
Intangible Fixed Assets Cost Or Valuation				6 748		6 748
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		5 337	1 616
Tangible Fixed Assets Cost Or Valuation	142 492	147 829	149 445	149 445	149 445	149 445
Tangible Fixed Assets Depreciation	14 393	16 412	18 330	19 768	20 848	21 658
Tangible Fixed Assets Depreciation Charged In Period		2 019	1 918	1 438	1 078	810

Company staff

Paula L.

Role: Secretary

Appointed: 11 October 2001

Latest update: 3 April 2024

Ian B.

Role: Director

Appointed: 11 October 2001

Latest update: 3 April 2024

People with significant control

Paula L.

Notified on 22 September 2023

Nature of control:

over 1/2 to 3/4 of shares

Ian B.

Notified on 9 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	23 October 2024
Confirmation statement last made up date	09 October 2023

Annual Accounts 5 March 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	5 March 2013
Annual Accounts 2 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	2 July 2014
Annual Accounts 10 February 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	10 February 2015
Annual Accounts 17 February 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	17 February 2016
Annual Accounts 16 January 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	16 January 2017
Annual Accounts 1 May 2018
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Date Approval Accounts	1 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Solent Auto Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paula L.

Ian B.

Brighton Secretary Limited

Brighton Director Limited

People with significant control

Paula L.

Ian B.

Accounts Documents

Company filings

Filing category

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