Solent Electrical Consultancy-marine Limited in Southampton, SO45 5GR

Description

Data updated on: 01-11-2023

Located at Forest Way 38 Langdown Lawn, Southampton SO45 5GR Solent Electrical Consultancy-marine Limited is categorised as a Private Limited Company registered under the 08239910 Companies House Reg No. It was founded on 2012-10-04. This company's declared SIC number is 74100: specialised design activities. 2022-10-31 is the last time when company accounts were filed.

Steven H. and Maria S. are listed as company's directors and have been working on the company success for 12 years. Additionally, the director's responsibilities are constantly aided with by a secretary - Maria S., who was chosen by this specific company 12 years ago.

Executives who control the firm include: Steven H. owns 1/2 or less of company shares. Maria S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-30	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

Balance Sheet
Cash Bank On Hand					255 354	342 087	622 975	597 352	780 978	274 330	327 572
Current Assets	27 727	62 942	62 942	245 208	397 008	520 648	828 258	782 646	1 003 477	497 450	479 904
Debtors		39 293	39 293	112 657	141 654	178 561	205 283	185 294	198 252	196 538	125 750
Net Assets Liabilities					270 496	399 404	634 641	661 012	833 788	845 850	886 884
Other Debtors					4 950	8 282	7 159	7 563	4 600	8 781	10 237
Property Plant Equipment					3 206	34 474	31 033	21 096	11 797	435 929	509 149
Total Inventories									24 247	26 582	26 582
Cash Bank In Hand	27 727	23 649	23 649	132 551	255 354
Net Assets Liabilities Including Pension Asset Liability	8 437	28 661	28 661	147 947	270 496
Tangible Fixed Assets	1 546	1 460	1 460	3 932	3 206

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	8 435	28 659	28 659	147 945	270 494

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 624	10 351	20 290	30 227	39 526	50 966	65 360
Additions Other Than Through Business Combinations Property Plant Equipment						39 995	6 498			435 572	87 614
Average Number Employees During Period					4	6	15	14	13	13	13
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment										426 066	458 909
Corporation Tax Payable					55 623	48 849
Creditors					129 317	149 063	218 683	138 751	179 367	85 655	92 623
Increase From Depreciation Charge For Year Property Plant Equipment						8 727	9 939	9 937	9 299	11 440	14 394
Net Current Assets Liabilities	6 960	27 253	27 253	144 561	267 691	371 585	609 575	643 895	824 110	411 795	387 281
Other Creditors					425	918	3 511	5 741	3 176	1 513	6 065
Other Taxation Social Security Payable					48 291	73 780
Property Plant Equipment Gross Cost					4 830	44 825	51 323	51 323	51 323	486 895	574 509
Provisions For Liabilities Balance Sheet Subtotal					401	6 655	5 967	3 979	2 119	1 874	9 546
Taxation Social Security Payable						122 629	158 733	67 721	127 842	66 043	67 649
Total Assets Less Current Liabilities	8 506	28 713	28 713	148 493	270 897	406 059	640 608	664 991	835 907	847 724	896 430
Trade Creditors Trade Payables					24 978	25 516	56 439	65 289	48 349	18 099	18 909
Trade Debtors Trade Receivables					136 704	170 279	198 124	177 731	193 652	187 757	115 513
Capital Employed	8 437	28 661	28 661	147 947	270 496
Creditors Due Within One Year	20 767	35 689	35 689	100 647	129 317
Number Shares Allotted	2		2	2	2
Number Shares Allotted Increase Decrease During Period	2
Par Value Share	1		1	1	1
Provisions For Liabilities Charges	69	52	52	546	401
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions	1 632			3 198
Tangible Fixed Assets Cost Or Valuation	1 632		1 632	4 830	4 830
Tangible Fixed Assets Depreciation	86		172	898	1 624
Tangible Fixed Assets Depreciation Charged In Period	86		86	726	726
Value Shares Allotted Increase Decrease During Period	2

Company staff

Maria S.

Role: Secretary

Appointed: 04 October 2012

Latest update: 20 February 2024

Steven H.

Role: Director

Appointed: 04 October 2012

Latest update: 20 February 2024

Maria S.

Role: Director

Appointed: 04 October 2012

Latest update: 20 February 2024

People with significant control

Steven H.

Notified on 4 October 2016

Nature of control:

1/2 or less of shares

Maria S.

Notified on 4 October 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	18 October 2023
Confirmation statement last made up date	04 October 2022

Annual Accounts 26 March 2014
Start Date For Period Covered By Report	2012-11-01
Date Approval Accounts	26 March 2014
Annual Accounts 26 February 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	26 February 2015
Annual Accounts 16 February 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	16 February 2016
Annual Accounts 7 February 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	7 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	2013-10-31

Solent Electrical Consultancy-marine Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maria S.

Steven H.

Maria S.

People with significant control

Steven H.

Maria S.

Accounts Documents

Company filings

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