Solent Marine Electrical Services Limited in Newport ISLE OF WIGHT - PO30 5BG

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Solent Marine Electrical Services Limited ISLE OF WIGHT

Founded in 2001, Solent Marine Electrical Services, classified under reg no. 04305906 is an active company. Currently registered at C/o A H Cross 16 Quay Street PO30 5BG, Isle Of Wight the company has been in the business for twenty three years. Its financial year was closed on 5th April and its latest financial statement was filed on April 5, 2023.

At present there are 2 directors in the the company, namely Kevin S. and Peter E.. In addition one secretary - Kevin S. - is with the firm. As of 30 April 2024, our data shows no information about any ex officers on these positions.

Solent Marine Electrical Services Limited Address / Contact

Office Address	C/o A H Cross 16 Quay Street
Office Address2	Newport
Town	Isle Of Wight
Post code	PO30 5BG
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04305906
Date of Incorporation	Wed, 17th Oct 2001
Industry	Electrical installation
End of financial Year	5th April
Company age	23 years old
Account next due date	Sun, 5th Jan 2025 (250 days left)
Account last made up date	Wed, 5th Apr 2023
Next confirmation statement due date	Tue, 31st Oct 2023 (2023-10-31)
Last confirmation statement dated	Mon, 17th Oct 2022

Company staff

Kevin S.

Position: Director

Appointed: 17 October 2001

Kevin S.

Position: Secretary

Appointed: 17 October 2001

Peter E.

Position: Director

Appointed: 17 October 2001

Nominee Company Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 17 October 2001

Resigned: 17 October 2001

Nominee Company Directors Limited

Position: Corporate Nominee Director

Appointed: 17 October 2001

Resigned: 17 October 2001

People with significant control

The list of PSCs that own or control the company consists of 2 names. As we established, there is Peter E. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Kevin S. This PSC owns 25-50% shares.

Peter E.

Notified on	1 July 2016
Nature of control:	25-50% shares

Kevin S.

Notified on	1 May 2016
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Net Worth	132 810	121 276

Balance Sheet
Cash Bank On Hand			143 191	137 438	113 741	86 774	91 396	93 691	84 315
Current Assets	155 245	140 324	161 374	148 820	113 741		98 843	93 691	84 315
Debtors	14 104	10 368	18 183	11 382			7 447
Net Assets Liabilities			136 349	127 472	103 506	79 319	85 301	81 144	77 603
Other Debtors							7 447
Property Plant Equipment			756	605	1 111	888	710	568	455
Cash Bank In Hand	141 141	129 956
Net Assets Liabilities Including Pension Asset Liability	132 810	121 276
Tangible Fixed Assets	1 044	945

Reserves/Capital
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	131 810	120 276
Shareholder Funds	132 810	121 276

Other
Accumulated Depreciation Impairment Property Plant Equipment			9 158	9 309	9 586	9 809	9 987	10 129	10 242
Additions Other Than Through Business Combinations Property Plant Equipment					783
Average Number Employees During Period					2	2	2	2	2
Creditors			25 647	21 877	11 270	8 203	14 147	13 026	7 094
Increase From Depreciation Charge For Year Property Plant Equipment				151	277	223		142	113
Net Current Assets Liabilities	131 892	120 465	135 727	126 943	102 471	78 571	84 696	80 665	77 221
Other Creditors			1 752	1 752	1 752	1 752	1 752	1 752	1 752
Property Plant Equipment Gross Cost			9 914	9 914	10 697	10 697	10 697	10 697	10 697
Provisions For Liabilities Balance Sheet Subtotal			134	76	76	140	105	89	73
Taxation Social Security Payable			23 208	19 200	8 792	5 725	11 589	10 443	4 511
Total Assets Less Current Liabilities	132 936	121 410	136 483	127 548	103 582	79 459	85 406	81 233	77 676
Trade Creditors Trade Payables			687	925	726	726	806	831	831
Trade Debtors Trade Receivables			18 183	11 382
Creditors Due Within One Year	23 353	19 859
Fixed Assets	1 044	945
Provisions For Liabilities Charges	126	134
Tangible Fixed Assets Additions		182
Tangible Fixed Assets Cost Or Valuation	9 732	9 914
Tangible Fixed Assets Depreciation	8 688	8 969
Tangible Fixed Assets Depreciation Charged In Period		281

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to April 5, 2023 filed on: 25th, September 2023	accounts	Free Download (5 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to April 5, 2023 filed on: 25th, September 2023	accounts	Free Download (5 pages)
AA	Total exemption full company accounts data drawn up to April 5, 2022 filed on: 13th, July 2022	accounts	Free Download (5 pages)
AAMD	Amended total exemption full company accounts data drawn up to April 5, 2021 filed on: 18th, October 2021	accounts	Free Download (4 pages)
AA	Total exemption full company accounts data drawn up to April 5, 2021 filed on: 4th, August 2021	accounts	Free Download (5 pages)
AA	Total exemption full company accounts data drawn up to April 5, 2020 filed on: 13th, October 2020	accounts	Free Download (5 pages)
AA	Total exemption full company accounts data drawn up to April 5, 2019 filed on: 8th, July 2019	accounts	Free Download (5 pages)
AA	Total exemption full company accounts data drawn up to April 5, 2018 filed on: 27th, September 2018	accounts	Free Download (5 pages)
AA	Total exemption full company accounts data drawn up to April 5, 2017 filed on: 22nd, August 2017	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to April 5, 2016 filed on: 20th, October 2016	accounts	Free Download (3 pages)
AR01	Annual return with full list of company shareholders, made up to October 17, 2015 filed on: 21st, October 2015	annual return	Free Download
AA	Total exemption small enterprise accounts information drawn up to April 5, 2015 filed on: 16th, October 2015	accounts	Free Download (3 pages)
AR01	Annual return with full list of company shareholders, made up to October 17, 2014 filed on: 20th, October 2014	annual return	Free Download (5 pages)
SH01	Capital declared on October 20, 2014: 1000.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to April 5, 2014 filed on: 14th, October 2014	accounts	Free Download (3 pages)
AR01	Annual return with full list of company shareholders, made up to October 17, 2013 filed on: 17th, October 2013	annual return	Free Download (5 pages)
SH01	Capital declared on October 17, 2013: 1000.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to April 5, 2013 filed on: 11th, October 2013	accounts	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to April 5, 2012 filed on: 30th, October 2012	accounts	Free Download (3 pages)
AR01	Annual return with full list of company shareholders, made up to October 17, 2012 filed on: 18th, October 2012	annual return	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to October 17, 2011 filed on: 28th, November 2011	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to April 5, 2011 filed on: 26th, September 2011	accounts	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to April 5, 2010 filed on: 17th, December 2010	accounts	Free Download (3 pages)
AR01	Annual return with full list of company shareholders, made up to October 17, 2010 filed on: 4th, November 2010	annual return	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to October 17, 2009 filed on: 20th, October 2009	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to April 5, 2009 filed on: 8th, October 2009	accounts	Free Download (3 pages)
363a	Period up to October 17, 2008 - Annual return with full member list filed on: 17th, October 2008	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to April 5, 2008 filed on: 16th, October 2008	accounts	Free Download (4 pages)
363s	Period up to October 27, 2007 - Annual return with full member list filed on: 27th, October 2007	annual return	Free Download (7 pages)
363s	Period up to October 27, 2007 - Annual return with full member list filed on: 27th, October 2007	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to April 5, 2007 filed on: 5th, July 2007	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to April 5, 2007 filed on: 5th, July 2007	accounts	Free Download (4 pages)
363s	Period up to November 16, 2006 - Annual return with full member list filed on: 16th, November 2006	annual return	Free Download (7 pages)
363s	Period up to November 16, 2006 - Annual return with full member list filed on: 16th, November 2006	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to April 5, 2006 filed on: 16th, August 2006	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to April 5, 2006 filed on: 16th, August 2006	accounts	Free Download (4 pages)
363s	Period up to October 25, 2005 - Annual return with full member list filed on: 25th, October 2005	annual return	Free Download (7 pages)
363s	Period up to October 25, 2005 - Annual return with full member list filed on: 25th, October 2005	annual return	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to April 5, 2005 filed on: 20th, July 2005	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to April 5, 2005 filed on: 20th, July 2005	accounts	Free Download (9 pages)
363s	Period up to October 22, 2004 - Annual return with full member list filed on: 22nd, October 2004	annual return	Free Download (7 pages)
363s	Period up to October 22, 2004 - Annual return with full member list filed on: 22nd, October 2004	annual return	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to April 5, 2004 filed on: 21st, July 2004	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to April 5, 2004 filed on: 21st, July 2004	accounts	Free Download (9 pages)
363s	Period up to October 27, 2003 - Annual return with full member list filed on: 27th, October 2003	annual return	Free Download (7 pages)
363s	Period up to October 27, 2003 - Annual return with full member list filed on: 27th, October 2003	annual return	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to April 5, 2003 filed on: 23rd, July 2003	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to April 5, 2003 filed on: 23rd, July 2003	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to April 5, 2002 filed on: 16th, January 2003	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to April 5, 2002 filed on: 16th, January 2003	accounts	Free Download (8 pages)
363s	Period up to November 6, 2002 - Annual return with full member list filed on: 6th, November 2002	annual return	Free Download (7 pages)
363s	Period up to November 6, 2002 - Annual return with full member list filed on: 6th, November 2002	annual return	Free Download (7 pages)
225	Accounting reference date shortened from 31/10/02 to 05/04/02 filed on: 6th, November 2001	accounts	Free Download (1 page)
225	Accounting reference date shortened from 31/10/02 to 05/04/02 filed on: 6th, November 2001	accounts	Free Download (1 page)

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