Solent Orthotic Services Limited in Gosport, PO12 2DA

Description

Data updated on: 01-11-2023

Solent Orthotic Services Limited could be contacted at 7 St. Marks Road, Alverstoke in Gosport. The post code is PO12 2DA. Solent Orthotic Services has been operating on the market since the firm was started on Wednesday 8th June 2011. The registration number is 07662810. The enterprise's principal business activity number is 86900 - Other human health activities. Its latest filed accounts documents describe the period up to Thu, 30th Jun 2022 and the latest confirmation statement was filed on Thu, 8th Jun 2023.

As for this company, a number of director's assignments up till now have been done by Andrew T. and Claire T.. Within the group of these two managers, Andrew T. has administered company for the longest time, having become a vital part of the Management Board on Wednesday 8th June 2011.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	18 717	29 466	15 357	16 372	24 953

Balance Sheet
Cash Bank On Hand					25 465	18 639				38 260	34 864	24 005
Current Assets	79 408	83 737	59 143	59 612	74 303	67 477	63 058	75 094	85 325	81 769	109 371	93 238
Debtors	42 601	46 261	51 349	30 408	48 838	45 838				44 163	73 507	66 233
Net Assets Liabilities						20 293	13 503	26 162	23 652	27 368	49 428	45 928
Other Debtors										655		713
Property Plant Equipment					869	1 391						1 602
Total Inventories											1 000	3 000
Cash Bank In Hand	36 807	37 476	7 794	29 204	25 465
Net Assets Liabilities Including Pension Asset Liability	18 717	29 466	15 357	16 372	24 953
Tangible Fixed Assets	705	3 826	2 888	1 416	869

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	18 715	29 464	15 355	16 370	24 951
Shareholder Funds	18 717	29 466	15 357	16 372	24 953

Other Financial Data
Accrued Liabilities					1 440	1 480					675	675
Accumulated Depreciation Impairment Property Plant Equipment					5 670	6 721				8 112	8 112	6 438
Additions Other Than Through Business Combinations Property Plant Equipment												2 135
Average Number Employees During Period					2	2		2	2	2	2	2
Creditors					50 219	48 575	50 252	48 932	61 673	54 401	59 943	48 912
Disposals Decrease In Depreciation Impairment Property Plant Equipment												-2 207
Disposals Property Plant Equipment												-2 207
Increase From Depreciation Charge For Year Property Plant Equipment						1 051						533
Net Current Assets Liabilities	18 066	26 005	12 782	15 063	24 084	18 902	12 806	26 162	23 652	27 368	49 428	44 326
Number Shares Issued Fully Paid						2				2	2	2
Other Creditors										22 182	24 849
Other Inventories											1 000	3 000
Par Value Share	1	1	1	1	1	1					1	1
Property Plant Equipment Gross Cost					6 539	8 112				8 112	8 112	8 040
Taxation Social Security Payable										4 946	5 115	25 403
Trade Creditors Trade Payables					24 731	24 093				23 104	29 979	22 834
Trade Debtors Trade Receivables					33 213	33 213				43 508	73 507	65 520
Amount Specific Advance Or Credit Directors				6 500	6 500	4 500
Amount Specific Advance Or Credit Repaid In Period Directors						2 000
Balances Amounts Owed By Related Parties					6 000	5 000
Corporation Tax Payable					22 506	16 445
Corporation Tax Recoverable					3 125	3 125
Creditors Due Within One Year	61 342	57 732	46 361	44 549	50 219
Number Shares Allotted	2	2	2	2	2
Other Taxation Social Security Payable					150	150
Provisions For Liabilities Charges	54	365	313	107
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions	975	4 729	835
Tangible Fixed Assets Cost Or Valuation	975	5 704	6 539	6 539
Tangible Fixed Assets Depreciation	270	1 878	3 651	5 123	5 670
Tangible Fixed Assets Depreciation Charged In Period	270	1 608	1 773	1 472	547
Total Additions Including From Business Combinations Property Plant Equipment						1 573
Total Assets Less Current Liabilities	18 771	29 831	15 670	16 479	24 953	20 293	13 503	26 162	23 652	27 368
Advances Credits Directors		7 491	5 500	6 500	6 500
Advances Credits Made In Period Directors		8 500	1 009	1 000
Advances Credits Repaid In Period Directors		1 009	3 000
Fixed Assets						1 391	697

Company staff

Andrew T.

Role: Director

Appointed: 08 June 2011

Latest update: 27 January 2024

Claire T.

Role: Director

Appointed: 08 June 2011

Latest update: 27 January 2024

People with significant control

Andrew T.

Notified on 1 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Claire T.

Notified on 1 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	30 June 2022
Confirmation statement next due date	22 June 2024
Confirmation statement last made up date	08 June 2023

Annual Accounts 10 December 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	10 December 2014
Annual Accounts 21 September 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	21 September 2015
Annual Accounts 2 January 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	2 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts 2 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	2 March 2013
Annual Accounts 15 January 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	15 January 2014

Solent Orthotic Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew T.

Claire T.

People with significant control

Andrew T.

Claire T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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Accountant/Auditor, 2015 - 2014

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Accountant/Auditor, 2012

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Accountant/Auditor, 2016

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