Solent Powder Finishers Limited in Eastleigh, SO50 9EY

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www.solentpowderfinishers.co.uk

Description

Data updated on: 01-11-2023

Solent Powder Finishers came into being in 1982 as a company enlisted under no 01661984, located at SO50 9EY Eastleigh at 2-3 Brookwood Industrial Estate. The company has been in business for 42 years and its official state is active. This enterprise's SIC and NACE codes are 25620 meaning Machining. Solent Powder Finishers Ltd released its latest accounts for the period up to Saturday 31st December 2022. The business latest annual confirmation statement was filed on Tuesday 4th July 2023.

Considering the following firm's constant development, it became unavoidable to appoint new directors: Helen H., Christine S. and Godfrey S. who have been participating in joint efforts for 12 years to promote the success of this firm. In order to find professional help with legal documentation, this specific firm has been utilizing the expertise of Christine S. as a secretary.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency
Net Worth	136 425	80 358	104 025	107 826	71 166

Balance Sheet
Cash Bank On Hand					5 957	5 918	9 607	10 918	253	38 909	46 178
Current Assets	245 734	155 790	233 756	208 983	163 300	160 169	150 444	162 549	165 828	224 593	260 039
Debtors	181 606	115 942	170 586	158 822	131 005	120 053	102 269	135 089	131 326	143 181	183 810
Net Assets Liabilities						59 996	52 985	59 175	13 735	2 002	2 193
Other Debtors					9 150	9 180	9 200	9 646	11 322	12 668	55 844
Property Plant Equipment					44 547	35 203	45 766	42 166	34 846	27 436	26 424
Total Inventories					26 338	34 198	38 568	16 542	34 249	42 503	30 051
Cash Bank In Hand	9 839	83	11 894	18 826	5 957
Net Assets Liabilities Including Pension Asset Liability	136 425	80 358	104 025	107 826	71 166
Stocks Inventory	54 289	39 765	51 276	31 335	26 338
Tangible Fixed Assets	40 051	31 876	37 983	57 006	44 547

Capital & Reserves
Called Up Share Capital	2 000	2 000	2 000	2 000	2 000
Profit Loss Account Reserve	134 425	78 358	102 025	105 826	69 166
Shareholder Funds	136 425	80 358	104 025	107 826	71 166

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					168 021	179 464	194 433	205 737	216 816	224 226	230 901
Average Number Employees During Period								13	13	13	13
Bank Borrowings Overdrafts					15 061	19 044			35 562	106 312	124 113
Corporation Tax Payable					12 684	12 715
Creditors					114 454	7 890	15 947	14 272	45 094	107 555	124 113
Increase From Depreciation Charge For Year Property Plant Equipment						11 865	14 969	11 304	14 407	7 410	7 050
Net Current Assets Liabilities	96 374	48 482	70 794	82 049	48 846	38 728	31 672	39 020	30 532	87 166	104 763
Other Creditors					14 959	7 890	15 947	14 272	9 532	1 243	13 849
Other Debtors Balance Sheet Subtotal							9 200	9 646
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						422			3 328		375
Other Disposals Property Plant Equipment						456			4 950		391
Other Taxation Social Security Payable					38 091	37 646	26 719	52 416	42 632	59 296	52 483
Property Plant Equipment Gross Cost					212 568	214 667	240 199	247 903	251 662	251 662	257 325
Provisions For Liabilities Balance Sheet Subtotal						6 045	8 506	7 739	6 549	5 045	4 881
Remaining Financial Commitments						203 725
Total Additions Including From Business Combinations Property Plant Equipment						2 555	25 532	7 704	8 709		6 054
Total Assets Less Current Liabilities	136 425	80 358	108 777	139 055	93 393	73 931	77 438	81 186	65 378	114 602	131 187
Trade Creditors Trade Payables					35 712	46 596	48 268	45 878	40 510	37 607	43 744
Trade Debtors Trade Receivables					121 855	110 873	93 069	125 443	120 004	130 513	127 966
Advances Credits Directors
Creditors Due After One Year				22 027	14 959
Creditors Due Within One Year	149 360	107 308	162 962	126 934	114 454
Fixed Assets	40 051	31 876	37 983	57 006	44 547
Number Shares Allotted		2 000	2 000	2 000	2 000
Other Debtors Due After One Year	1 700	1 700	1 700	1 700	1 700
Par Value Share		1	1	1	1
Provisions For Liabilities Charges			4 752	9 202	7 268
Secured Debts				29 096	22 027
Share Capital Allotted Called Up Paid	2 000	2 000	2 000	2 000	2 000
Tangible Fixed Assets Additions			17 431	38 109	1 403
Tangible Fixed Assets Cost Or Valuation	180 928	180 928	184 725	211 165	212 568
Tangible Fixed Assets Depreciation	140 877	149 052	146 742	154 159	168 021
Tangible Fixed Assets Depreciation Charged In Period		8 175	9 560	16 794	13 862
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			11 870	9 377
Tangible Fixed Assets Disposals			13 634	11 669

Company staff

Christine S.

Role: Secretary

Latest update: 20 March 2024

Helen H.

Role: Director

Appointed: 30 November 2012

Latest update: 20 March 2024

Christine S.

Role: Director

Appointed: 14 July 1991

Latest update: 20 March 2024

Godfrey S.

Role: Director

Appointed: 14 July 1991

Latest update: 20 March 2024

People with significant control

Executives with significant control over this firm are: Godfrey S. has substantial control or influence over the company. Christine S. owns 1/2 or less of company shares. Helen H. owns 1/2 or less of company shares.

Godfrey S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Christine S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Helen H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	18 July 2024
Confirmation statement last made up date	04 July 2023

Annual Accounts 20 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	20 September 2013
Annual Accounts 25 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	25 September 2014
Annual Accounts 29 July 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	29 July 2015
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	27 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	1 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts
End Date For Period Covered By Report	2021-12-31

Solent Powder Finishers Limited

General information

Name:

Office Address:

Contact information

Website

www.solentpowderfinishers.co.uk

Description

Financial data based on annual reports

Company staff

Christine S.

Helen H.

Christine S.

Godfrey S.

People with significant control

Godfrey S.

Christine S.

Helen H.

Accounts Documents

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