Solent Managements Limited in Shanklin, PO37 7NW

Description

Data updated on: 01-11-2023

Solent Managements Limited is located at Shanklin at 1 Rushclose. You can look up the company by the zip code - PO37 7NW. This enterprise has been in business on the English market for 13 years. This company is registered under the number 07685369 and its last known state is active. Since Wed, 12th Oct 2011 Solent Managements Limited is no longer under the business name Vectis 704. The company's registered with SIC code 68209 which means Other letting and operating of own or leased real estate. Solent Managements Ltd released its account information for the period up to Wednesday 30th March 2022. The firm's latest annual confirmation statement was filed on Wednesday 12th July 2023.

According to the official data, this specific company is administered by one director: Christopher A., who was chosen to lead the company in 2011. For almost one year Paul G., had been performing the duties for the company up to the moment of the resignation in October 2011.

Previous company's names
Solent Managements Limited 2011-10-12
Vectis 704 Limited 2011-06-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-30	2022-03-30	2023-03-31
Currency
Net Worth	183	30 690	13 549	7 853	28 736

Balance Sheet
Cash Bank In Hand	6 007	510	922	7	2
Cash Bank On Hand					2	30 726	4 823
Current Assets	23 950	85 299	65 159	20 579	49 602	53 078	42 480	45 858	72 641	139 000	140 940	148 125
Debtors	17 943	84 789	64 237	20 572	49 600	22 352	37 657
Other Debtors					49 600	22 352	37 657
Property Plant Equipment					820	3 485	2 765
Tangible Fixed Assets		367	875	1 093	820
Net Assets Liabilities							4 831	3 157	42 557	76 066	103 677	91 454

Capital & Reserves
Called Up Share Capital	100	100	102	102	102
Profit Loss Account Reserve	83	30 590	13 447	7 751	28 634
Shareholder Funds	183	30 690	13 549	7 853	28 736

Other Financial Data
Amount Specific Advance Or Credit Directors				5 897	45 558	19 964	259
Amount Specific Advance Or Credit Made In Period Directors					69 661	56 102	13 777
Amount Specific Advance Or Credit Repaid In Period Directors					30 000	81 696	34 000
Accumulated Depreciation Impairment Property Plant Equipment					1 050	1 536	2 256
Average Number Employees During Period						1	1	2	2	2	2	2
Creditors					21 686	19 395	40 414	44 775	42 471	34 102	38 139	57 329
Creditors Due Within One Year	23 767	54 976	52 485	13 819	21 686
Increase From Depreciation Charge For Year Property Plant Equipment						486	720
Net Current Assets Liabilities	183	30 323	12 674	6 760	27 916	33 683	2 066	1 083	30 170	104 898	102 801	90 796
Number Shares Allotted	100	100	1	1	1
Other Creditors					7 445	5 668	32 927
Other Taxation Social Security Payable					14 241	13 727	7 486
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost					1 870	5 021
Share Capital Allotted Called Up Paid	100	100	1	1	1
Tangible Fixed Assets Additions		489	800	581
Tangible Fixed Assets Cost Or Valuation		489	1 289	1 870
Tangible Fixed Assets Depreciation		122	414	777	1 050
Tangible Fixed Assets Depreciation Charged In Period		122	292	363	273
Total Additions Including From Business Combinations Property Plant Equipment						3 151
Total Assets Less Current Liabilities	183	30 690	13 549	7 853	28 736	37 168	4 831	3 157	42 557	106 066	103 677	91 454
Advances Credits Directors	10 766	67 062	50 659	5 897	45 558
Advances Credits Made In Period Directors	12 416	63 520	80 196	4 941
Advances Credits Repaid In Period Directors	1 650	7 224	96 599	49 703
Fixed Assets							2 765	2 074	12 387	1 168	876	658

Company staff

Christopher A.

Role: Director

Appointed: 12 October 2011

Latest update: 4 April 2024

People with significant control

Executives who have control over the firm are as follows: Christopher A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Janice S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Christopher A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Janice S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	30 March 2022
Confirmation statement next due date	26 July 2024
Confirmation statement last made up date	12 July 2023

Annual Accounts 21 March 2014
Start Date For Period Covered By Report	01 April 2012
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	21 March 2014
Annual Accounts 22 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 December 2014
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14 December 2015
Annual Accounts 17 January 2017
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	17 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts 28 January 2013
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	28 January 2013

Solent Managements Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher A.

Garbetts Nominees Limited

Paul G.

People with significant control

Christopher A.

Janice S.

Accounts Documents

Company filings

Filing category

Additional Information

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Accountant/Auditor, 2013 - 2012

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