Solent Marine Electrical Services Limited in Isle Of Wight, PO30 5BG

Description

Data updated on: 01-11-2023

Solent Marine Electrical Services started conducting its operations in the year 2001 as a Private Limited Company with reg. no. 04305906. The business has been functioning for twenty three years and the present status is active. This firm's office is registered in Isle Of Wight at C/o A H Cross 16 Quay Street. Anyone could also find the company utilizing its area code of PO30 5BG. The enterprise's SIC and NACE codes are 43210 and their NACE code stands for Electrical installation. The business latest filed accounts documents describe the period up to 2023/04/05 and the most current confirmation statement was released on 2022/10/17.

As mentioned in this specific firm's executives list, since 17th October 2001 there have been two directors: Kevin S. and Peter E.. In order to find professional help with legal documentation, this particular business has been utilizing the skillset of Kevin S. as a secretary since the appointment on 17th October 2001.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency
Net Worth	132 810	121 276

Balance Sheet
Cash Bank On Hand			143 191	137 438	113 741	86 774	91 396	93 691	84 315
Current Assets	155 245	140 324	161 374	148 820	113 741		98 843	93 691	84 315
Debtors	14 104	10 368	18 183	11 382			7 447
Net Assets Liabilities			136 349	127 472	103 506	79 319	85 301	81 144	77 603
Other Debtors							7 447
Property Plant Equipment			756	605	1 111	888	710	568	455
Cash Bank In Hand	141 141	129 956
Net Assets Liabilities Including Pension Asset Liability	132 810	121 276
Tangible Fixed Assets	1 044	945

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	131 810	120 276
Shareholder Funds	132 810	121 276

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			9 158	9 309	9 586	9 809	9 987	10 129	10 242
Additions Other Than Through Business Combinations Property Plant Equipment					783
Average Number Employees During Period					2	2	2	2	2
Creditors			25 647	21 877	11 270	8 203	14 147	13 026	7 094
Increase From Depreciation Charge For Year Property Plant Equipment				151	277	223		142	113
Net Current Assets Liabilities	131 892	120 465	135 727	126 943	102 471	78 571	84 696	80 665	77 221
Other Creditors			1 752	1 752	1 752	1 752	1 752	1 752	1 752
Property Plant Equipment Gross Cost			9 914	9 914	10 697	10 697	10 697	10 697	10 697
Provisions For Liabilities Balance Sheet Subtotal			134	76	76	140	105	89	73
Taxation Social Security Payable			23 208	19 200	8 792	5 725	11 589	10 443	4 511
Total Assets Less Current Liabilities	132 936	121 410	136 483	127 548	103 582	79 459	85 406	81 233	77 676
Trade Creditors Trade Payables			687	925	726	726	806	831	831
Trade Debtors Trade Receivables			18 183	11 382
Creditors Due Within One Year	23 353	19 859
Fixed Assets	1 044	945
Provisions For Liabilities Charges	126	134
Tangible Fixed Assets Additions		182
Tangible Fixed Assets Cost Or Valuation	9 732	9 914
Tangible Fixed Assets Depreciation	8 688	8 969
Tangible Fixed Assets Depreciation Charged In Period		281

Company staff

Kevin S.

Role: Director

Appointed: 17 October 2001

Latest update: 16 April 2024

Kevin S.

Role: Secretary

Appointed: 17 October 2001

Latest update: 16 April 2024

Peter E.

Role: Director

Appointed: 17 October 2001

Latest update: 16 April 2024

People with significant control

Executives with significant control over the firm are: Peter E. owns 1/2 or less of company shares. Kevin S. owns 1/2 or less of company shares.

Peter E.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Kevin S.

Notified on 1 May 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	05 January 2025
Account last made up date	05 April 2023
Confirmation statement next due date	31 October 2023
Confirmation statement last made up date	17 October 2022

Annual Accounts 20 October 2016
Start Date For Period Covered By Report	2015-04-06
End Date For Period Covered By Report	2016-04-05
Date Approval Accounts	20 October 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-06
End Date For Period Covered By Report	5 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-06
End Date For Period Covered By Report	5 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-06
End Date For Period Covered By Report	5 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-06
End Date For Period Covered By Report	5 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-06
End Date For Period Covered By Report	5 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-06
End Date For Period Covered By Report	5 April 2023

Solent Marine Electrical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin S.

Kevin S.

Peter E.

Nominee Company Secretaries Limited

Nominee Company Directors Limited

People with significant control

Peter E.

Kevin S.

Accounts Documents

Company filings

Filing category

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