Solent Electrical Services Limited in Hampshire, SO51 0HE

Description

Data updated on: 01-11-2023

Solent Electrical Services is a business registered at SO51 0HE Hampshire at 8 Tollgate, Stanbridge Earls. This firm was set up in 1980 and is established under the registration number 01490213. This firm has been actively competing on the UK market for 44 years now and the status at the time is active. This company's Standard Industrial Classification Code is 43210 - Electrical installation. Solent Electrical Services Ltd filed its latest accounts for the financial period up to October 31, 2022. The business most recent confirmation statement was submitted on June 22, 2023.

1 transaction have been registered in 2010 with a sum total of £552. Cooperation with the Hampshire County Council council covered the following areas: Maint Of Grounds-client.

The firm owes its achievements and permanent development to exactly two directors, namely Sally G. and Douglas G., who have been presiding over the company since 1992. To help the directors in their tasks, the firm has been utilizing the expertise of Sally G. as a secretary.

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	13 292	24 934	7 841

Balance Sheet
Cash Bank In Hand	6 402	5 745	216
Current Assets	34 550	39 397	55 469	95 267	100 044	151 223	211 327	133 110	107 468	109 470	130 591	94 534
Debtors	20 988	26 272	46 109
Net Assets Liabilities						98 722	94 944	70 281	37 365	15 384	17 837	13 801
Net Assets Liabilities Including Pension Asset Liability	13 292	24 934	7 841
Stocks Inventory	7 160	7 380	9 144
Tangible Fixed Assets	18 470	11 406	11 137

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	12 292	23 934	6 841
Shareholder Funds	13 292	24 934	7 841

Other Financial Data
Average Number Employees During Period								2	3	3	3	3
Capital Reserves			7 841	23 535	47 121	98 722
Creditors						4 648	1 759	70 747	3 889	556	4 692	1 564
Creditors Due After One Year	848		7 727	5 105	2 329	4 648
Creditors Due Within One Year	38 880	25 225	48 811	75 957	60 063	60 614
Fixed Assets			11 137	11 663	9 469	12 761	9 571	7 918	17 304	13 301	16 961	12 688
Net Assets Liability Excluding Pension Asset Liability			7 841	23 535	47 121	98 722
Net Current Assets Liabilities	-4 330	14 172	6 658	19 310	39 981	90 609	87 132	62 363	23 950	2 639	5 568	2 677
Number Shares Allotted		1 000	1 000
Par Value Share		1	1
Provisions For Liabilities Charges		644	2 227	2 333
Secured Debts	8 161	848	10 192
Share Capital Allotted Called Up Paid	1 000	1 000	1 000
Tangible Fixed Assets Additions			12 203
Tangible Fixed Assets Cost Or Valuation	120 539	41 191	20 096
Tangible Fixed Assets Depreciation	102 069	29 785	8 959
Tangible Fixed Assets Depreciation Charged In Period		3 804	3 712
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		76 088	24 538
Tangible Fixed Assets Disposals		79 348	33 298
Total Assets Less Current Liabilities	14 140	25 578	17 795	30 973	49 450	103 370	96 703	70 281	41 254	15 940	22 529	15 365
Advances Credits Directors		4 041
Advances Credits Made In Period Directors		4 041

Company staff

Sally G.

Role: Secretary

Latest update: 24 February 2024

Sally G.

Role: Director

Appointed: 23 July 1992

Latest update: 24 February 2024

Douglas G.

Role: Director

Appointed: 23 July 1992

Latest update: 24 February 2024

People with significant control

Executives who control the firm include: Douglas G. owns 1/2 or less of company shares. Sally G. owns 1/2 or less of company shares.

Douglas G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Sally G.

Notified on 6 April 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	06 July 2024
Confirmation statement last made up date	22 June 2023

Annual Accounts 29th July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	29th July 2014
Annual Accounts 5th February 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	5th February 2015
Annual Accounts 28th July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	28th July 2016
Annual Accounts 10th July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	10th July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 22nd July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	22nd July 2013

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2010	Hampshire County Council	1	£ 552.44
2010-10-22	2206825944		£ 552.44	Maint Of Grounds-client

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2010

Hampshire County Council

£ 552.44

2010-10-22

2206825944

£ 552.44

Maint Of Grounds-client

Solent Electrical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sally G.

Sally G.

Douglas G.

Paul G.

People with significant control

Douglas G.

Sally G.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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