Solent Construction Limited in Southampton, SO31 9HE

Description

Data updated on: 01-11-2023

Registered as 02953636 30 years ago, Solent Construction Limited is categorised as a Private Limited Company. The business active mailing address is Meadow View Hook Park Road, Warsash Southampton. The company's classified under the NACE and SIC code 43390 which stands for Other building completion and finishing. Solent Construction Ltd reported its account information for the period up to Mon, 28th Feb 2022. The business latest confirmation statement was filed on Fri, 28th Jul 2023.

The company has just one director presently managing the company, namely Melvin H. who's been utilizing the director's responsibilities for 30 years. Moreover, the managing director's assignments are constantly assisted with by a secretary - Nicola H., who was chosen by the following company on 1999-04-29.

Melvin H. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	241 568	251 137

Balance Sheet
Cash Bank On Hand		43 209	96 267	90 590	43 229	42 997	22 299	60 393	120 412
Current Assets	298 395	322 923	318 368	319 945	332 057	284 866	267 912	365 619	223 695
Debtors	284 168	248 169	219 101	209 355	235 495	240 869	217 613	243 153	38 466
Net Assets Liabilities								270 638	341 419
Other Debtors		242 382	205 115	207 369	235 495	216 679	217 613	243 153	38 466
Property Plant Equipment		551	414	231	173	130	15	11	8
Total Inventories		31 545	3 000	20 000	53 333	1 000	28 000	62 073	64 817
Cash Bank In Hand	9 227	43 209
Stocks Inventory	5 000	31 545
Tangible Fixed Assets	747	551

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	241 468	251 037
Shareholder Funds	241 568	251 137

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		2 932	3 069	1 315	1 373	1 416	273	277	280
Average Number Employees During Period			5	3	3	3	3	3	2
Creditors		72 337	65 649	63 531	67 759	53 053	47 766	94 992	-117 716
Increase From Depreciation Charge For Year Property Plant Equipment			137	104	58	43	5	4	3
Net Current Assets Liabilities	240 821	250 586	252 719	256 414	264 298	231 813	220 146	270 627	341 411
Other Creditors		39 600	39 950	44 100	40 850	40 850	39 924	21 822	-142 598
Property Plant Equipment Gross Cost		3 483	3 483	1 546	1 546	1 546	288	288	288
Taxation Social Security Payable								26 142	13 865
Trade Creditors Trade Payables		17 086	8 268	4 184	12 650	4 355	4 651	46 534	11 017
Amount Specific Advance Or Credit Directors	170 048	185 884	167 732	151 747	196 470	178 897	178 395	190 137	145 746
Amount Specific Advance Or Credit Made In Period Directors		64 500	30 000	32 500	92 123	76 472		45 000	25 396
Amount Specific Advance Or Credit Repaid In Period Directors		48 664	48 152	48 485	47 400	94 045	502	33 258	69 787
Accrued Liabilities		4 600	4 600
Corporation Tax Payable		7 430	9 775
Creditors Due Within One Year	57 574	72 337
Disposals Decrease In Depreciation Impairment Property Plant Equipment				1 858			1 148
Disposals Property Plant Equipment				1 937			1 258
Number Shares Allotted		100
Other Taxation Payable		990	2 431
Other Taxation Social Security Payable		2 631	236	15 247	14 259	7 848	3 191	26 636
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	3 483
Tangible Fixed Assets Depreciation	2 736	2 932
Total Assets Less Current Liabilities	241 568	251 137	253 133	256 645	264 471	231 943	220 161	270 638
Trade Debtors Trade Receivables		5 787	13 986	1 986		24 190
Value-added Tax Payable			389
Advances Credits Directors	170 048	185 884
Advances Credits Made In Period Directors	53 000
Advances Credits Repaid In Period Directors	53 045

Company staff

Nicola H.

Role: Secretary

Appointed: 29 April 1999

Latest update: 16 April 2024

Melvin H.

Role: Director

Appointed: 28 July 1994

Latest update: 16 April 2024

People with significant control

Melvin H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	11 August 2024
Confirmation statement last made up date	28 July 2023

Annual Accounts 23 September 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	23 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
End Date For Period Covered By Report	28 February 2022

Solent Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola H.

Melvin H.

Swift Incorporations Limited

Jocelyn H.

People with significant control

Melvin H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Solent Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola H.

Melvin H.

Swift Incorporations Limited

Jocelyn H.

People with significant control

Melvin H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016