Solent Repairs Limited is a private limited company located at Gf14B Endeavour Quay Premier Marina, Mumby Road, Gosport PO12 1AH. Its net worth is valued to be around 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2020-02-03, this 4-year-old company is run by 2 directors.
Director Jennifer B., appointed on 20 February 2021. Director Mark B., appointed on 03 February 2020.
The company is categorised as "other service activities not elsewhere classified" (SIC: 96090).
The latest confirmation statement was filed on 2023-03-03 and the date for the subsequent filing is 2024-03-17. Additionally, the annual accounts were filed on 28 February 2022 and the next filing should be sent on 30 November 2023.
| Office Address | Gf14b Endeavour Quay Premier Marina |
| Office Address2 | Mumby Road |
| Town | Gosport |
| Post code | PO12 1AH |
| Country of origin | United Kingdom |
| Registration Number | 12437724 |
| Date of Incorporation | Mon, 3rd Feb 2020 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 29th February |
| Company age | 4 years old |
| Account next due date | Thu, 30th Nov 2023 (154 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Sun, 17th Mar 2024 (2024-03-17) |
| Last confirmation statement dated | Fri, 3rd Mar 2023 |
Position: Director
Appointed: 20 February 2021
Position: Director
Appointed: 03 February 2020
The list of persons with significant control that own or have control over the company includes 2 names. As BizStats identified, there is Jennifer B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Mark B. This PSC owns 25-50% shares and has 25-50% voting rights.
Jennifer B.
| Notified on | 2 March 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Mark B.
| Notified on | 3 February 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||
| Cash Bank On Hand | 30 464 | 65 375 | 51 270 |
| Current Assets | 55 604 | 73 681 | 70 154 |
| Debtors | 25 140 | 6 306 | 16 884 |
| Net Assets Liabilities | 33 469 | 47 253 | 38 693 |
| Other Debtors | 6 306 | 16 884 | |
| Property Plant Equipment | 8 449 | 8 359 | 6 687 |
| Total Inventories | 2 000 | 2 000 | |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 090 | 3 762 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 000 | ||
| Average Number Employees During Period | 1 | 0 | |
| Creditors | 30 584 | 32 568 | 36 376 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 090 | 1 672 | |
| Issue Equity Instruments | 2 | ||
| Net Current Assets Liabilities | 25 020 | 41 113 | 33 778 |
| Other Creditors | 13 408 | 2 636 | 7 218 |
| Other Taxation Social Security Payable | 10 336 | 29 932 | 29 158 |
| Property Plant Equipment Gross Cost | 8 449 | 10 449 | 10 449 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 219 | 1 772 | |
| Total Assets Less Current Liabilities | 33 469 | 49 472 | 40 465 |
| Trade Creditors Trade Payables | 6 840 | ||
| Trade Debtors Trade Receivables | 25 140 | ||
| Amount Specific Advance Or Credit Directors | -932 | 12 724 | |
| Amount Specific Advance Or Credit Made In Period Directors | 89 680 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 76 024 | ||
| Number Shares Allotted | 1 | ||
| Par Value Share | 1 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Tuesday 28th February 2023 filed on: 27th, November 2023 |
accounts | Free Download (5 pages) |
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