Solent Road Markings (southern) Limited in Eastleigh, SO50 7DW

Description

Data updated on: 01-11-2023

The enterprise referred to as Solent Road Markings (southern) was started on 2002-12-20 as a Private Limited Company. The company's headquarters could be contacted at Eastleigh on Stay Sam Botley Road, Horton Heath. Should you have to contact this firm by post, its zip code is SO50 7DW. The reg. no. for Solent Road Markings (southern) Limited is 04623467. The company's declared SIC number is 43390, that means Other building completion and finishing. 2023-01-31 is the last time account status updates were reported.

1 transaction have been registered in 2012 with a sum total of £1,638. Cooperation with the Hampshire County Council council covered the following areas: Site Maintenance.

According to the information we have, this specific company was formed in 2002-12-20 and has so far been overseen by two directors.

Executives who have control over the firm are as follows: Darin S. has substantial control or influence over the company. Robert S. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	195 438	258 917	285 932	217 612	173 232	228 504	247 514

Balance Sheet
Cash Bank On Hand								74 710	66 891	70 086	55 909	74 338	60 525
Current Assets	103 706	159 865	139 680	70 254	146 870	111 744	78 305	83 392	78 844	72 101	61 849	79 346	63 180
Debtors	27 012	22 147	23 018	40 183	49 174			8 682	11 953	2 015	5 940	5 008	2 655
Net Assets Liabilities							247 514	241 305	233 019	222 908	209 052	225 915	214 696
Property Plant Equipment								182 983	178 373	174 916	172 323	170 379	168 920
Cash Bank In Hand	76 694	137 718	116 662	30 071	97 696
Net Assets Liabilities Including Pension Asset Liability	195 438	258 917	285 932	217 612	173 232	227 980	247 514
Tangible Fixed Assets	168 575	167 769	202 797	193 235	186 063

Capital & Reserves
Called Up Share Capital	4	4	4	4	4
Profit Loss Account Reserve	195 434	258 913	285 928	217 608	173 228
Shareholder Funds	195 438	258 917	285 932	217 612	173 232	228 504	247 514

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								53 967	58 577	62 034	64 627	66 571	68 030
Average Number Employees During Period								2	2	2	2	2	2
Creditors							19 920	25 070	23 168	23 449	24 717	23 583	17 295
Increase From Depreciation Charge For Year Property Plant Equipment									4 610	3 457	2 593	1 944	1 459
Net Current Assets Liabilities	26 863	91 148	83 135	34 005	-12 831	47 489	58 385	58 322	55 676	48 652	37 132	55 763	45 885
Other Creditors								2 785	2 776	4 552	2 589	2 271	2 404
Property Plant Equipment Gross Cost								236 950	236 950	236 950	236 950	236 950	236 950
Provisions For Liabilities Balance Sheet Subtotal									1 030	660	403	227	109
Taxation Social Security Payable								21 681	20 092	18 897	16 636	20 890	14 891
Total Assets Less Current Liabilities	195 438	258 917	285 932	227 240	173 232	227 980	247 514	241 305	234 049	223 568	209 455	226 142	214 805
Trade Creditors Trade Payables								604	300		5 492	422
Trade Debtors Trade Receivables								8 682	11 953	2 015	5 940	5 008	2 655
Creditors Due Within One Year Total Current Liabilities	76 843	68 717
Fixed Assets	168 575	167 769	202 797	193 235	186 063	181 015	189 129	182 983
Tangible Fixed Assets Cost Or Valuation	181 804	181 804	220 201	220 201	220 201
Tangible Fixed Assets Depreciation	13 229	14 035	17 404	26 966	34 138
Tangible Fixed Assets Depreciation Charge For Period		806
Creditors Due After One Year				9 628
Creditors Due Within One Year		68 717	56 545	36 249	159 701	64 260	19 920
Tangible Fixed Assets Additions			55 656
Tangible Fixed Assets Depreciation Charged In Period			17 404	9 562	7 172
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			14 035
Tangible Fixed Assets Disposals			17 259

Company staff

Robert S.

Role: Director

Appointed: 20 December 2002

Latest update: 25 March 2024

Darin S.

Role: Director

Appointed: 20 December 2002

Latest update: 25 March 2024

Jill G.

Role: Secretary

Appointed: 30 September 2007

Resigned: 19 December 2019

Latest update: 25 March 2024

Waterlow Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 20 December 2002

Resigned: 20 December 2002

Address: London, N1 7JQ

Latest update: 25 March 2024

Waterlow Nominees Limited

Role: Corporate Nominee Director

Appointed: 20 December 2002

Resigned: 20 December 2002

Address: London, N1 7JQ

Latest update: 25 March 2024

Amanda N.

Role: Secretary

Appointed: 20 December 2002

Resigned: 30 September 2007

Latest update: 25 March 2024

People with significant control

Darin S.

Notified on 1 December 2016

Nature of control:

substantial control or influence

Robert S.

Notified on 1 December 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	15 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts 14 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	14 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	2015-02-01
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	2016-01-31
Annual Accounts
End Date For Period Covered By Report	31 January 2019
Annual Accounts 30 September 2014
Date Approval Accounts	30 September 2014
Annual Accounts 28 October 2015
Date Approval Accounts	28 October 2015
Annual Accounts 30 September 2017
Date Approval Accounts	30 September 2017

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2012	Hampshire County Council	1	£ 1 638.00
2012-04-10	2208318071		£ 1 638.00	Site Maintenance

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2012

Hampshire County Council

£ 1 638.00

2012-04-10

2208318071

£ 1 638.00

Site Maintenance

Solent Road Markings (southern) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert S.

Darin S.

Jill G.

Waterlow Secretaries Limited

Waterlow Nominees Limited

Amanda N.

People with significant control

Darin S.

Robert S.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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