Solent Motor Yachts Ltd in Southampton, SO31 7EB

Websites

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www.solentmotoryachts.com

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www.solentmotoryachts.co.uk

Description

Data updated on: 01-11-2023

2009 is the year of the beginning of Solent Motor Yachts Ltd, a firm located at Solent Motor Yachts Ltd Hamble River Boatyard, Bridge Road, Swanwick in Southampton. That would make 15 years Solent Motor Yachts has been on the British market, as the company was started on 2009-02-24. Its registered no. is 06828462 and the postal code is SO31 7EB. It debuted under the business name D R Motor Yachts, but for the last 15 years has been on the market under the business name Solent Motor Yachts Ltd. This enterprise's Standard Industrial Classification Code is 82990: Other business support service activities not elsewhere classified. Its latest filed accounts documents were submitted for the period up to 2023-02-28 and the most recent confirmation statement was filed on 2023-02-24.

We have a team of two directors supervising the following company at present, including Fiona V. and Derek V. who have been executing the directors obligations since 2009.

Previous company's names
Solent Motor Yachts Ltd 2009-06-02
D R Motor Yachts Ltd 2009-02-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28	2024-02-29
Currency
Net Worth	5 986	7 850	7 947	284	432

Balance Sheet
Cash Bank On Hand					44 324	108 025	132 986	141 512	81 088	251 429	389 504	640 137	447 979
Current Assets	14 514	18 945	57 439	71 095	235 496	110 871	135 999	168 553	238 796	282 699	428 475	713 920	803 568
Debtors	1 780	4 527	3 458	9 720	191 172	2 846	3 013	27 041	120 958	31 270	38 971	73 783	53 589
Net Assets Liabilities					432	22 723	33 927	121 198	151 979	214 142	366 398	616 968	726 975
Other Debtors									13 882	29 587	29 371	34 456	46 383
Property Plant Equipment					1 140	997	1 379	1 268	2 075	1 543	1 037	579	196
Total Inventories									36 750				302 000
Cash Bank In Hand	12 734	14 418	53 981	61 375	44 324
Intangible Fixed Assets	2 420	1 210
Net Assets Liabilities Including Pension Asset Liability	5 986	7 850	7 947	284	432
Tangible Fixed Assets	521	356	1 083	1 182	1 140

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	5 886	7 750	7 847	184	332
Shareholder Funds	5 986	7 850	7 947	284	432

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					6 050	6 050	6 050	6 050	6 050	6 050	6 050	6 050	6 050
Accumulated Depreciation Impairment Property Plant Equipment					1 919	2 390	3 108	3 626	2 940	3 471	3 977	4 435	4 818
Average Number Employees During Period					2	2	2	3	3	3	4	5	5
Creditors					235 976	88 946	103 175	48 407	88 498	69 807	62 917	97 421	76 752
Future Minimum Lease Payments Under Non-cancellable Operating Leases					12 744	13 656	13 656	13 656	13 740	27 480	13 740	13 740
Increase From Depreciation Charge For Year Property Plant Equipment						471	718	518	585	531	506	458	383
Intangible Assets Gross Cost					6 050	6 050	6 050	6 050	6 050	6 050	6 050	6 050	6 050
Net Current Assets Liabilities	3 149	6 355	7 081	-662	-480	21 925	32 824	120 146	150 298	212 892	365 558	616 499	726 816
Other Creditors									48 477	5 716	3 118	3 164	2 509
Property Plant Equipment Gross Cost					3 059	3 387	4 487	4 894	5 015	5 014	5 014	5 014	5 014
Provisions For Liabilities Balance Sheet Subtotal					228	199	276	216	394	293	197	110	37
Taxation Social Security Payable									40 021	64 091	59 799	94 257	74 243
Total Assets Less Current Liabilities	6 090	7 921	8 164	520	660	22 922	34 203	121 414	152 373	214 435	366 595	617 078	727 012
Trade Debtors Trade Receivables									107 076	1 683	9 600	39 327	7 206
Creditors Due Within One Year	11 365	12 590	50 358	71 757	235 976
Fixed Assets	2 941	1 566	1 083	1 182	1 140	997	1 379	1 268	2 075
Intangible Fixed Assets Aggregate Amortisation Impairment	3 630	4 840	6 050	6 050
Intangible Fixed Assets Amortisation Charged In Period		1 210	1 210
Intangible Fixed Assets Cost Or Valuation	6 050	6 050	6 050	6 050
Number Shares Allotted		50	50	50	50
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	104	71	217	236	228
Share Capital Allotted Called Up Paid	50	50	50	50	50
Tangible Fixed Assets Additions			1 090	466	402
Tangible Fixed Assets Cost Or Valuation	1 101	1 101	2 191	2 657	3 059
Tangible Fixed Assets Depreciation	580	745	1 108	1 475	1 919
Tangible Fixed Assets Depreciation Charged In Period		165	363	367	444
Total Additions Including From Business Combinations Property Plant Equipment						328	1 100	407	1 588
Disposals Decrease In Depreciation Impairment Property Plant Equipment									1 271
Disposals Property Plant Equipment									1 467

Company staff

Fiona V.

Role: Director

Appointed: 25 February 2009

Latest update: 15 February 2024

Derek V.

Role: Director

Appointed: 24 February 2009

Latest update: 15 February 2024

People with significant control

Executives who have control over the firm are as follows: Derek V. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Fiona V. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Derek V.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Fiona V.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	09 March 2024
Confirmation statement last made up date	24 February 2023

Annual Accounts 7 July 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	7 July 2014
Annual Accounts 13 March 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	13 March 2015
Annual Accounts 3 June 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	3 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts 30 May 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	30 May 2013
Annual Accounts
End Date For Period Covered By Report	29 February 2020

Solent Motor Yachts Ltd

General information

Name:

Office Address:

Contact information

Websites

www.solentmotoryachts.com

www.solentmotoryachts.co.uk

Description

Financial data based on annual reports

Company staff

Fiona V.

Derek V.

People with significant control

Derek V.

Fiona V.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Solent Motor Yachts Ltd

General information

Name:

Office Address:

Contact information

Websites

www.solentmotoryachts.com

www.solentmotoryachts.co.uk

Description

Financial data based on annual reports

Company staff

Fiona V.

Derek V.

People with significant control

Derek V.

Fiona V.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015