Southern Installation Solutions Limited in Andover, SP11 8NR

Description

Data updated on: 01-11-2023

Southern Installation Solutions is a firm situated at SP11 8NR Andover at Fiddlesticks Stanbury Road. This enterprise was set up in 2013 and is established under the registration number 08448200. This enterprise has been active on the English market for 11 years now and the official state is active. This business's Standard Industrial Classification Code is 43210 which means Electrical installation. 2022/03/31 is the last time account status updates were filed.

According to the latest data, there is a single director in the company: Andrew R. (since 2013-03-18). Since 2013-03-18 Elizabeth R., had been functioning as a director for the firm up to the moment of the resignation in 2021.

Andrew R. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	21 701	49 704	30 055

Balance Sheet
Cash Bank In Hand	6 184	16 512	9 003
Cash Bank On Hand			9 003	13 374	24 022
Current Assets	46 309	62 871	46 225	51 173	72 692	75 865	82 712	112 341	50 863	38 942
Debtors	37 125	43 109	33 972	32 799	42 670
Intangible Fixed Assets	20 000	15 000	10 000
Net Assets Liabilities			30 055	30 320	43 940		58 771	53 178	38 628	27 858
Net Assets Liabilities Including Pension Asset Liability	21 701	49 704	30 055
Other Debtors			26 170	26 359	26 785
Property Plant Equipment			6 016	5 133	4 726
Stocks Inventory	3 000	3 250	3 250
Tangible Fixed Assets	11 250	10 235	6 016
Total Inventories			3 250	5 000	6 000

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	21 601	49 604	29 955
Shareholder Funds	21 701	49 704	30 055

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			15 000	20 000	25 000
Accumulated Depreciation Impairment Property Plant Equipment			10 860	12 616	14 382
Average Number Employees During Period			2	2	2	2	1	2
Creditors			30 983	29 960	32 580	25 581	26 270	40 000	40 000	32 403
Creditors Due Within One Year	53 608	36 355	30 983
Fixed Assets	31 250	25 235	16 016	10 133	4 726	3 118	2 329	1 434	30 862	24 591
Increase From Amortisation Charge For Year Intangible Assets				5 000	5 000
Increase From Depreciation Charge For Year Property Plant Equipment				1 756	1 766
Intangible Assets			10 000	5 000
Intangible Assets Gross Cost			25 000	25 000
Intangible Fixed Assets Aggregate Amortisation Impairment	5 000	10 000	15 000
Intangible Fixed Assets Amortisation Charged In Period		5 000	5 000
Intangible Fixed Assets Cost Or Valuation	25 000	25 000
Net Current Assets Liabilities	-7 299	26 516	15 242	21 213	40 112	50 284	56 442	91 744	47 766	35 670
Number Shares Allotted		100	100
Number Shares Issued Fully Paid				100	100
Other Creditors			7 228	1 961	4 118
Other Taxation Social Security Payable			23 755	27 999	28 462
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost			16 876	17 749	19 108
Provisions For Liabilities Balance Sheet Subtotal			1 203	1 026	898
Provisions For Liabilities Charges	2 250	2 047	1 203
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		1 876
Tangible Fixed Assets Cost Or Valuation	15 000	16 876
Tangible Fixed Assets Depreciation	3 750	6 641	10 860
Tangible Fixed Assets Depreciation Charged In Period		2 891	4 219
Total Additions Including From Business Combinations Property Plant Equipment				873	1 359
Total Assets Less Current Liabilities	23 951	51 751	31 258	31 346	44 838	53 402	58 771	93 178	78 628	60 261
Trade Debtors Trade Receivables			7 802	6 440	15 885

Company staff

Andrew R.

Role: Director

Appointed: 18 March 2013

Latest update: 22 February 2024

People with significant control

Andrew R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Elizabeth R.

Notified on 6 April 2016

Ceased on 2 August 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 March 2024
Confirmation statement last made up date	14 March 2023

Annual Accounts 22 September 2015
Start Date For Period Covered By Report	01 April 2014
Date Approval Accounts	22 September 2015
Annual Accounts 14 September 2016
Start Date For Period Covered By Report	01 April 2015
Date Approval Accounts	14 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2016

Southern Installation Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew R.

Elizabeth R.

People with significant control

Andrew R.

Elizabeth R.

Accounts Documents

Company filings

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