Solent Marine Surveys Ltd in Southampton, SO31 9FD

Description

Data updated on: 01-11-2023

08672236 - registration number used by Solent Marine Surveys Ltd. It was registered as a Private Limited Company on 2013-09-02. It has been actively competing on the market for the last 11 years. This enterprise could be contacted at 84 Brook Lane Warsash in Southampton. The office's area code assigned to this place is SO31 9FD. The company's SIC code is 71122 which means Engineering related scientific and technical consulting activities. 2022-09-30 is the last time the accounts were reported.

From the information we have gathered, the company was incorporated in 2013-09-02 and has so far been steered by two directors.

Executives with significant control over the firm are: Guy N. has substantial control or influence over the company owns over 3/4 of company shares and has 3/4 to full of voting rights. Louise N. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand			11 874	14 197
Current Assets			11 874	16 383	22 850	14 380	19 009	30 466	18 034	11 681
Debtors				2 186
Net Assets Liabilities			10 289	33 951	16 362	9 382	11 209	22 270	12 749	6 269
Other Debtors				2 186
Property Plant Equipment			22 818	74 053
Cash Bank In Hand	5 917	1 898	11 875
Intangible Fixed Assets	9 167	5 833	2 500
Net Assets Liabilities Including Pension Asset Liability	10 376	2 106	10 289
Tangible Fixed Assets	5 937	3 437	22 818

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	10 366	2 096	10 279

Other Financial Data
Version Production Software								2 021
Accrued Liabilities Not Expressed Within Creditors Subtotal					50	581	842	82	83	83
Accumulated Amortisation Impairment Intangible Assets			7 500	10 000
Accumulated Depreciation Impairment Property Plant Equipment			4 564	7 351
Additions Other Than Through Business Combinations Property Plant Equipment				81 404
Average Number Employees During Period			2	2	2	2	2	2	2	2
Creditors			26 903	43 432	10 100	13 447	6 958	8 114	5 202	5 329
Finance Lease Liabilities Present Value Total				4 120
Fixed Assets	15 104	9 270	25 318	74 053	12 040	9 030
Increase From Amortisation Charge For Year Intangible Assets				2 500
Increase From Depreciation Charge For Year Property Plant Equipment				7 351
Intangible Assets			2 500
Intangible Assets Gross Cost			10 000	10 000
Net Current Assets Liabilities	-4 728	-7 165	-15 029	-27 049	13 305	933	12 051	22 352	12 832	6 352
Other Creditors			22 329	34 068
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				4 564
Other Disposals Property Plant Equipment				27 382
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					555
Property Plant Equipment Gross Cost			27 382	81 404
Taxation Social Security Payable			4 574	5 244
Total Assets Less Current Liabilities			10 289	47 004	25 345	9 963	12 051	22 352	12 832	6 352
Capital Employed	10 376	2 106	10 289
Creditors Due Within One Year	10 645	9 062	26 904
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	833	4 167	7 500
Intangible Fixed Assets Amortisation Charged In Period	833	3 334	3 333
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000
Number Shares Allotted	10	10	10
Number Shares Allotted Increase Decrease During Period	10
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	10	10	10
Tangible Fixed Assets Additions	7 500		27 382
Tangible Fixed Assets Cost Or Valuation	7 500	7 500	27 382
Tangible Fixed Assets Depreciation	1 563	4 063	4 564
Tangible Fixed Assets Depreciation Charged In Period	1 563	2 500	4 563
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			4 062
Tangible Fixed Assets Disposals			7 500
Value Shares Allotted Increase Decrease During Period	10

Company staff

Louise N.

Role: Director

Appointed: 03 November 2017

Latest update: 25 April 2024

Guy N.

Role: Director

Appointed: 02 September 2013

Latest update: 25 April 2024

People with significant control

Guy N.

Notified on 2 September 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Louise N.

Notified on 3 November 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	16 September 2024
Confirmation statement last made up date	02 September 2023

Annual Accounts 11 March 2015
Start Date For Period Covered By Report	2013-09-02
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	11 March 2015
Annual Accounts 28 November 2015
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	28 November 2015
Annual Accounts 2 March 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	2 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	1 October 2022
End Date For Period Covered By Report	30 September 2023

Solent Marine Surveys Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louise N.

Guy N.

People with significant control

Guy N.

Louise N.

Accounts Documents

Company filings

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