Solent Trusses Limited in Hampshire, PO15 5SS

Description

Data updated on: 01-11-2023

Solent Trusses started conducting its operations in 1993 as a Private Limited Company registered with number: 02852716. This particular firm has operated for thirty one years and it's currently active. The company's headquarters is registered in Hampshire at 2 Crompton Way, Segensworth West. You could also find this business using the area code, PO15 5SS. The company's declared SIC number is 32990 - Other manufacturing n.e.c.. The company's latest financial reports cover the period up to 2022-02-28 and the most current confirmation statement was released on 2023-09-13.

Solent Trusses Ltd is a small-sized vehicle operator with the licence number OH0215454. The firm has one transport operating centre in the country. In their subsidiary in Fareham on Segensworth West, 2 machines are available.

When it comes to this particular business, just about all of director's assignments have so far been met by Mohammad K. who was designated to this position on 10th December 2003. The business had been guided by Madeline M. up until December 2003. Furthermore another director, namely Paul M. resigned in 1996. Furthermore, the managing director's tasks are constantly backed by a secretary - Karen K., who was officially appointed by the following business in December 2003.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	838 998	763 682	733 098	709 299	714 122

Balance Sheet
Cash Bank In Hand	425 935	380 102	70 574	32 328	233 962
Cash Bank On Hand					233 962	326 777	284 474	348 605	511 128	466 029	420 676	626 183
Current Assets	619 832	538 635	269 113	262 065	396 805	525 684	511 828	530 278	512 514	516 398	519 963	626 486
Debtors	193 897	158 533	206 787	229 737	162 843	198 907	227 354	181 673	1 386	50 369	99 287	303
Net Assets Liabilities					714 122	729 952	712 650	712 019	688 886	687 705	686 270	685 291
Net Assets Liabilities Including Pension Asset Liability	838 998	763 682	733 098	709 299	714 122
Other Debtors					5 000	4 999	35 898	219	233	242	257	303
Property Plant Equipment					344 846	215 657	210 284	205 012	199 818	194 682	189 589
Tangible Fixed Assets	241 468	235 920	484 659	473 581	344 846

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	838 898	763 582	732 998	709 199	714 022
Shareholder Funds	838 998	763 682	733 098	709 299	714 122

Other Financial Data
Amount Specific Advance Or Credit Directors							30 698
Amount Specific Advance Or Credit Made In Period Directors							30 698
Amount Specific Advance Or Credit Repaid In Period Directors								30 698
Accumulated Depreciation Impairment Property Plant Equipment					170 322	167 938	173 311	178 583	183 777	188 913	194 006	135 130
Amounts Owed By Group Undertakings					157 843	193 907	191 456	181 454	1 153	50 127	99 030
Amounts Owed To Group Undertakings												102 362
Bank Borrowings Overdrafts											1
Creditors					27 374	11 062	9 415	23 247	23 330	23 278	23 209	125 670
Creditors Due Within One Year	22 303	10 874	20 315	26 108	27 374
Disposals Decrease In Depreciation Impairment Property Plant Equipment						7 894
Disposals Property Plant Equipment						131 573
Fixed Assets	241 470	235 922	484 661	473 583	344 848	215 659	210 286	205 014	199 820	194 684	189 591	184 531
Increase From Depreciation Charge For Year Property Plant Equipment						5 510	5 373	5 272	5 194	5 136	5 093	97
Investments Fixed Assets	2	2	2	2	2	2	2	2	2	2	2	2
Investments In Group Undertakings					2	2	2	2	2	2	2	2
Net Current Assets Liabilities	597 529	527 761	257 046	235 957	369 431	514 622	502 413	507 031	489 184	493 120	496 754	500 816
Number Shares Allotted		100	100	100	100
Other Creditors					75	75		13 912	13 911	13 911	13 911	13 911
Other Taxation Social Security Payable					27 299	10 987	9 415	9 335	9 419	9 367	9 297	9 397
Par Value Share		1	1	1	1
Percentage Subsidiary Held By Direct Holdings		100	100	100	100
Property Plant Equipment Gross Cost					515 168	383 595	383 595	383 595	383 595	383 595	383 595
Provisions For Liabilities Balance Sheet Subtotal					157	329	49	26	118	99	75	56
Provisions For Liabilities Charges	1	1	361	241	157
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			259 849
Tangible Fixed Assets Cost Or Valuation	380 745	380 745	640 594	640 594	515 168
Tangible Fixed Assets Depreciation	139 277	144 825	155 935	167 013	170 322
Tangible Fixed Assets Depreciation Charged In Period		5 548	11 110	11 078	10 835
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					7 526
Tangible Fixed Assets Disposals					125 426
Total Assets Less Current Liabilities	838 999	763 683	741 707	709 540	714 279	730 281	712 699	712 045	689 004	687 804	686 345	685 347

Company staff

Karen K.

Role: Secretary

Appointed: 11 December 2003

Latest update: 5 October 2024

Karen K. is the individual who has control over this firm, owns over 3/4 of company shares.

Karen K.

Notified on 13 September 2016

Nature of control:

over 3/4 of shares

Mohammad K.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	27 September 2024
Confirmation statement last made up date	13 September 2023

Annual Accounts 31 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	31 July 2014
Annual Accounts
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Annual Accounts 12 November 2016
Start Date For Period Covered By Report	01 March 2015
Date Approval Accounts	12 November 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 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts
End Date For Period Covered By Report	28 February 2013
Annual Accounts
End Date For Period Covered By Report	29 February 2016
Annual Accounts 18 November 2013
Date Approval Accounts	18 November 2013
Annual Accounts 31 August 2015
Date Approval Accounts	31 August 2015

Solent Trusses Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen K.

Mohammad K.

Masoud K.

Madeline M.

Paul M.

Madeline M.

Barbara W.

Peter W.

Peter W.

Yvonne W.

Harold W.

People with significant control

Karen K.

Mohammad K.

Accounts Documents

Company Vehicle Operator Data

2 Crompton Way

Address

City

Postal code

No. of Vehicles

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