Southern Solutions Uk Limited in Fareham, PO15 7FJ

Description

Data updated on: 01-11-2023

The firm is known as Southern Solutions Uk Limited. The company was originally established sixteen years ago and was registered with 06586586 as the registration number. This registered office of the firm is located in Fareham. You can contact it at Troon House Parkway 4400, Whiteley. This enterprise's registered with SIC code 62020 - Information technology consultancy activities. 2022-05-31 is the last time when company accounts were filed.

On Wednesday 3rd February 2016, the corporation was looking for a Support Technician 1st/2nd line to fill a post in Southampton. They offered a job with wage from £18000.00 to £22000.00 per year.

In the following firm, all of director's assignments up till now have been executed by Christina F. and Oliver L.. Out of these two managers, Oliver L. has supervised firm for the longest time, having become a vital part of company's Management Board on May 2008.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	40 522	71 123	78 145	80 801	118 287

Balance Sheet
Cash Bank On Hand					168 948	218 937	128 035	264 283	402 506	471 978	527 296
Current Assets	96 221	134 544	136 129	145 035	200 107	272 735	301 644	400 225	584 252	619 435	682 619
Debtors	18 390	31 916	27 939	20 657	30 199	52 838	172 649	134 982	180 786	143 707	151 573
Net Assets Liabilities					118 287	172 574	226 599	316 893	474 515	521 366	573 738
Property Plant Equipment					1 124	1 280	12 614	9 988	33 149	46 455
Total Inventories					960	960	960	960	960	3 750	3 750
Other Debtors							119 176	120 958	121 486	121 751	121 523
Cash Bank In Hand	76 871	101 668	107 230	123 418
Net Assets Liabilities Including Pension Asset Liability	40 522	71 123	78 145	80 801	118 287
Stocks Inventory	960	960	960	960
Tangible Fixed Assets	1 563	2 479	1 729	1 618

Capital & Reserves
Called Up Share Capital	1	1	11	11
Profit Loss Account Reserve	40 521	71 122	78 134	80 790
Shareholder Funds	40 522	71 123	78 145	80 801	118 287

Other Financial Data
Accrued Liabilities					2 300	1 350	810
Accumulated Depreciation Impairment Property Plant Equipment					6 381	6 808	7 987	11 061	14 068	25 363	4 275
Additions Other Than Through Business Combinations Property Plant Equipment						583	12 513
Amounts Owed By Group Undertakings Participating Interests							118 498
Average Number Employees During Period					3	4	4	5	3	6	6
Bank Borrowings Overdrafts					539	4 061					56
Creditors					82 944	101 441	87 659	91 422	141 462	135 697	136 896
Finished Goods Goods For Resale					960	960	960
Increase From Depreciation Charge For Year Property Plant Equipment						427	1 179	3 329	3 007	11 295	1 532
Loans From Directors					24 569	25 089
Net Current Assets Liabilities	39 271	69 140	76 762	79 507	117 163	171 294	213 985	308 803	442 790	483 738	545 723
Nominal Value Allotted Share Capital					11	11	11
Number Shares Allotted		1	1	1		11	11
Other Creditors					2 055	6 806	6 314	11 980	12 664	8 256	14 767
Par Value Share		1	1	1		1	1
Prepayments Accrued Income					272	1 884	678
Property Plant Equipment Gross Cost					7 505	8 088	20 601	21 049	47 217	71 818	17 371
Taxation Social Security Payable					33 148	46 912	39 999
Trade Creditors Trade Payables					20 333	21 284	41 346	14 190	62 697	42 421	34 309
Trade Debtors Trade Receivables					29 927	50 954	53 473	14 024	59 300	21 956	30 050
Advances Credits Directors					-24 569	-25 089
Advances Credits Made In Period Directors						-520	-98 601
Advances Credits Repaid In Period Directors							-123 690
Amount Specific Advance Or Credit Directors					-24 569	-25 089
Amount Specific Advance Or Credit Made In Period Directors						-520	-49 300
Amount Specific Advance Or Credit Repaid In Period Directors							-61 845
Disposals Decrease In Depreciation Impairment Property Plant Equipment								255			1 860
Disposals Property Plant Equipment								583			2 000
Other Taxation Social Security Payable							39 999	65 252	66 101	85 020	87 764
Provisions For Liabilities Balance Sheet Subtotal								1 898	1 423	8 827	9 338
Total Assets Less Current Liabilities	40 834	71 619	78 491	81 125	118 287		226 599	318 791	475 938	530 193	583 076
Total Additions Including From Business Combinations Property Plant Equipment								1 031	26 168	24 601
Creditors Due Within One Year	56 950	65 404	59 367	65 528	82 944
Fixed Assets	1 563	2 479	1 729	1 618	1 124
Provisions For Liabilities Charges	312	496	346	324
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		1 333		428
Tangible Fixed Assets Cost Or Valuation	5 744	7 077	7 077	7 505
Tangible Fixed Assets Depreciation	4 181	4 598	5 348	5 887
Tangible Fixed Assets Depreciation Charged In Period		417	750	539

Company staff

Christina F.

Role: Director

Appointed: 30 November 2014

Latest update: 18 April 2024

Oliver L.

Role: Director

Appointed: 07 May 2008

Latest update: 18 April 2024

People with significant control

Executives who control the firm include: Christina F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Oliver L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Christina F.

Notified on 23 July 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Oliver L.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	15 July 2024
Confirmation statement last made up date	01 July 2023

Annual Accounts 10 December 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	10 December 2014
Annual Accounts 13 November 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	13 November 2015
Annual Accounts 13 January 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	13 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2018
Annual Accounts 11 December 2017
Date Approval Accounts	11 December 2017

Support Technician 1st/2nd line in Southampton, posted on Wednesday 3rd February 2016
Region / City	Southampton
Salary	From £18000.00 to £22000.00 per year
Job type	permanent
Expiration date	Thursday 17th March 2016

Support Technician 1st/2nd line in Southampton, posted on Wednesday 3rd February 2016

Region / City

Southampton

Salary

From £18000.00 to £22000.00 per year

Job type

permanent

Expiration date

Thursday 17th March 2016

Southern Solutions Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christina F.

Oliver L.

David H.

Daphne L.

People with significant control

Christina F.

Oliver L.

Accounts Documents

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Company filings

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