Solent Commercial Services (southern) Ltd in Portsmouth, PO6 3AJ

Description

Data updated on: 01-11-2023

Solent Commercial Services (southern) came into being in 2012 as a company enlisted under no 08042251, located at PO6 3AJ Portsmouth at 82a High Street. The firm has been in business for twelve years and its official state is active. This company's declared SIC number is 74902 which stands for Quantity surveying activities. Solent Commercial Services (southern) Limited filed its latest accounts for the period that ended on 2023-03-31. The latest confirmation statement was released on 2023-03-23.

At present, this particular business is governed by just one director: Tim W., who was appointed in April 2012. Since December 2020 Lisa W., had performed assigned duties for the business up until the resignation in December 2021. Additionally another director, specifically Lisa B. quit 4 years ago.

Tim W. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	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
Net Worth	4 584	2 008	1 874	755

Balance Sheet
Cash Bank On Hand				7 574	8 083	13 799	3 142	5 801	11 462	11 013	1 585
Current Assets	22 348	20 616	24 796	21 787	33 110	32 616	24 701	23 833	32 803	25 122	19 836
Debtors	10 392	11 796	12 092	14 213	25 027	18 817	21 559	18 032	21 341	14 109	18 251
Net Assets Liabilities				755	7 920	3 339	-2 484	-5 639	-37 236	-36 252	-41 728
Other Debtors					6 444	3 714	2 785	1 857
Property Plant Equipment					26 347	21 078	15 809	10 540
Cash Bank In Hand	11 956	8 820	12 704	7 574
Net Assets Liabilities Including Pension Asset Liability	4 584	2 008	1 874	755

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	4 484	1 908	1 774	655
Shareholder Funds	4 584	2 008	1 874	755

Other Financial Data
Version Production Software									2 021
Accumulated Depreciation Impairment Property Plant Equipment						5 269	10 538	15 807
Additions Other Than Through Business Combinations Property Plant Equipment					26 347
Average Number Employees During Period				1	1	1	1	1	1	1	1
Bank Borrowings									33 458	28 920	32 405
Bank Borrowings Overdrafts									3 042	4 534	824
Creditors				21 032	51 537	31 876	30 674	33 851	36 581	32 454	29 159
Finance Lease Liabilities Present Value Total					30 793	6 156	6 156	6 156
Increase From Depreciation Charge For Year Property Plant Equipment						5 269	5 269	5 269
Net Current Assets Liabilities	4 584	2 008	1 874	755	-18 427	740	-5 973	-10 018	-3 778	-7 332	-9 323
Nominal Value Allotted Share Capital				100	100	100	100	100	100	100	100
Number Shares Allotted	100	100	100	100	100	100	100	100	100	100	100
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									15 807
Other Disposals Property Plant Equipment									26 347
Par Value Share	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					26 347	26 347	26 347	26 347
Taxation Social Security Payable				20 308	17 760	25 120	19 757	21 014	20 244	20 951	21 250
Total Assets Less Current Liabilities	4 584	2 008	1 874		7 920	21 818	9 836	522	-3 778	-7 332	-9 323
Trade Creditors Trade Payables				724	2 984	600	4 761	6 681	13 295	6 969
Trade Debtors Trade Receivables				14 213	18 583	15 103	18 774	16 175	21 341	14 109	18 251
Value-added Tax Payable											7 085
Creditors Due Within One Year	17 764	18 608	22 922	21 032
Share Capital Allotted Called Up Paid	100	100	100	100

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	06 April 2024
Confirmation statement last made up date	23 March 2023

Annual Accounts 20 December 2013
Start Date For Period Covered By Report	2012-04-23
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	20 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Annual Accounts
Start Date For Period Covered By Report	1 May 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 26 January 2016
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	26 January 2016
Annual Accounts 09 December 2014
Date Approval Accounts	09 December 2014
Annual Accounts 19 December 2016
Date Approval Accounts	19 December 2016

Solent Commercial Services (southern) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tim W.

Lisa W.

Lisa B.

Natalie W.

People with significant control

Tim W.

Accounts Documents

Company filings

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