Solent Build Limited in Southampton, SO31 1BB

Description

Data updated on: 13-04-2019

Situated at C/o Carbon Accountants Ltd 66 Botley Road, Southampton SO31 1BB Solent Build Limited was a Private Limited Company with 07914103 Companies House Reg No. This firm had been launched 12 years ago before was dissolved on 2019-03-05.

This specific firm had one managing director: Jason R., who was chosen to lead the company on 2012-01-18.

Jason R. was the individual who controlled this firm, owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	108 913	98 543	139 311	71 132

Balance Sheet
Cash Bank On Hand				15 834	11 860	1 594
Current Assets	191 419	86 774	115 318	51 797	28 986	3 535
Debtors	115 421	75 832	56 024	30 963	17 126	1 941
Other Debtors				21 238	13 747
Property Plant Equipment				25 475	19 040
Cash Bank In Hand	75 998	3 442	51 794	15 834
Intangible Fixed Assets	90 000	80 000	70 000	60 000
Net Assets Liabilities				71 132	69 870
Net Assets Liabilities Including Pension Asset Liability		98 543	139 311	71 132
Stocks Inventory		7 500	7 500	5 000
Tangible Fixed Assets	9 000	6 625	34 492	25 475
Total Inventories				5 000

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	108 813	98 443	139 211	71 032
Shareholder Funds	108 913	98 543	139 311	71 132

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				40 000	50 000	100 000
Accumulated Depreciation Impairment Property Plant Equipment				19 881	26 316	2 000
Corporation Tax Payable					6 049
Corporation Tax Recoverable						1 941
Creditors				12 050	28 156	6 532
Increase From Amortisation Charge For Year Intangible Assets					10 000	10 000
Increase From Depreciation Charge For Year Property Plant Equipment					6 435	2 972
Increase From Impairment Loss Recognised In Profit Or Loss Intangible Assets						40 000
Intangible Assets				60 000	50 000
Intangible Assets Gross Cost				100 000	100 000
Net Current Assets Liabilities	9 913	11 918	52 889	-2 293	830	-2 997
Number Shares Issued Fully Paid					100	100
Other Creditors				32 407	8 710	9 124
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						27 288
Other Disposals Property Plant Equipment						43 356
Other Taxation Social Security Payable				13 334	6 884	-2 592
Par Value Share	1	1	1	1	1	1
Property Plant Equipment Gross Cost				45 356	45 356	2 000
Total Assets Less Current Liabilities	108 913	98 543	157 381	83 182	69 870	-2 997
Trade Creditors Trade Payables				2 329	512
Trade Debtors Trade Receivables				9 725	3 379
Amount Specific Advance Or Credit Directors			44 340	60 557	6 861
Amount Specific Advance Or Credit Made In Period Directors				30 000	10 000
Amount Specific Advance Or Credit Repaid In Period Directors				13 783	63 696
Average Number Employees During Period					2
Creditors Due After One Year			18 070	12 050
Creditors Due Within One Year	181 506	74 856	62 429	54 090
Dividends Paid					10 000
Finance Lease Liabilities Present Value Total				12 050	12 050
Fixed Assets	99 000	86 625	104 492	85 475	69 040
Intangible Fixed Assets Additions	100 000
Intangible Fixed Assets Aggregate Amortisation Impairment	10 000	20 000	30 000	40 000
Intangible Fixed Assets Amortisation Charged In Period	10 000	10 000	10 000	10 000
Intangible Fixed Assets Cost Or Valuation	100 000	100 000	100 000
Number Shares Allotted	100	100	100	100
Profit Loss					8 738
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	12 000		33 356
Tangible Fixed Assets Cost Or Valuation	12 000	12 000	45 356
Tangible Fixed Assets Depreciation	3 000	5 375	10 864	19 881
Tangible Fixed Assets Depreciation Charged In Period	3 000	2 375	5 489	9 017
Advances Credits Directors	82 392	67 074	44 340	60 557
Advances Credits Made In Period Directors	109 190	10 000	5 000
Advances Credits Repaid In Period Directors	36 798	25 318	27 734

Company staff

Jason R.

Role: Director

Appointed: 18 January 2012

Latest update: 13 December 2023

People with significant control

Jason R.

Notified on 1 December 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2019
Account last made up date	31 March 2018
Confirmation statement next due date	19 December 2018
Confirmation statement last made up date	05 December 2017

Annual Accounts 7 August 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	7 August 2014
Annual Accounts 22 September 2015
Start Date For Period Covered By Report	01 April 2014
Date Approval Accounts	22 September 2015
Annual Accounts 17 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	17 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts 14 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	14 October 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2015

Solent Build Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason R.

People with significant control

Jason R.

Accounts Documents

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