Solent Enterprises Limited in Eastleigh, SO50 7HH

Description

Data updated on: 01-11-2023

Solent Enterprises has been offering its services for at least twelve years. Registered under 08261187, this company is considered a Private Limited Company. You may find the main office of this company during its opening hours under the following address: Heron Water Hensting Lane, SO50 7HH Eastleigh. This business's Standard Industrial Classification Code is 68209, that means Other letting and operating of own or leased real estate. Solent Enterprises Ltd released its latest accounts for the financial period up to Monday 31st October 2022. Its most recent annual confirmation statement was submitted on Wednesday 19th October 2022.

Right now, the company is led by a single managing director: Thomas P., who was assigned to lead the company on 2012/10/19. For ten years Marjorie H., had performed the duties for this company up to the moment of the resignation in 2023.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	9 290	151 983

Balance Sheet
Current Assets	14 876	25 084	29 298	349 302	25 402	51 018	70 233	53 625	61 559
Net Assets Liabilities		19 556	26 933	33 694	47 274	72 581	107 293	142 254
Cash Bank In Hand	10 280	19 680
Debtors	4 596	5 404
Net Assets Liabilities Including Pension Asset Liability	9 290	151 983
Tangible Fixed Assets	599 573	732 000

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	9 288	19 554
Shareholder Funds	9 290	151 983

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		-4 100	-4 648	-4 798	3 793	11 669	2 868	3 300	3 300
Average Number Employees During Period			2	2	2	2	2	2	1
Creditors		588 167	584 271	56 686	54 951	50 964	46 104	1 644 113	1 611 680
Fixed Assets	599 573	732 000	599 573	1 129 380	1 734 706	1 735 566	1 736 368	1 736 042	1 735 572
Net Current Assets Liabilities	1 128	8 150	16 279	-1 034 202	-1 628 688	-1 600 352	-1 580 103	-1 590 488
Total Assets Less Current Liabilities	600 701	740 150	615 852	95 178	106 018	135 214	156 265	145 554
Creditors Due After One Year	591 411	588 167
Creditors Due Within One Year	13 748	16 934
Non-instalment Debts Due After5 Years	524 000	524 000
Number Shares Allotted	2	2
Par Value Share		1
Revaluation Reserve		132 427
Value Shares Allotted	2	2

Company staff

Thomas P.

Role: Director

Appointed: 19 October 2012

Latest update: 5 March 2024

People with significant control

Executives who control this firm include: Nico B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Taylor B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gage P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Nico B.

Notified on 7 June 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Taylor B.

Notified on 7 June 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Gage P.

Notified on 7 June 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Thomas P.

Notified on 6 April 2016

Ceased on 29 March 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Marjorie H.

Notified on 6 April 2016

Ceased on 10 April 2019

Nature of control:

1/2 or less of voting rights

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	02 November 2023
Confirmation statement last made up date	19 October 2022

Annual Accounts 12 May 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	12 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	2023-10-31

Solent Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas P.

Marjorie H.

People with significant control

Nico B.

Taylor B.

Gage P.

Thomas P.

Marjorie H.

Accounts Documents

Company filings

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