Solent Trusses Limited in Fareham HAMPSHIRE

Solent Trusses Limited HAMPSHIRE

Solent Trusses started in year 1993 as Private Limited Company with registration number 02852716. The Solent Trusses company has been functioning successfully for thirty one years now and its status is active. The firm's office is based in Hampshire at 2 Crompton Way, Segensworth West. Postal code: PO15 5SS.

There is a single director in the firm at the moment - Mohammad K., appointed on 10 December 2003. In addition, a secretary was appointed - Karen K., appointed on 11 December 2003. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.

This company operates within the PO15 5SS postal code. The company is dealing with transport and has been registered as such. Its registration number is OH0215454 . It is located at 2 Crompton Way, Segensworth West, Fareham with a total of 2 cars.

Solent Trusses Limited Address / Contact

Office Address	2 Crompton Way, Segensworth West
Office Address2	Fareham
Town	Hampshire
Post code	PO15 5SS
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02852716
Date of Incorporation	Mon, 13th Sep 1993
Industry	Other manufacturing n.e.c.
End of financial Year	29th February
Company age	31 years old
Account next due date	Thu, 30th Nov 2023 (175 days after)
Account last made up date	Mon, 28th Feb 2022
Next confirmation statement due date	Fri, 27th Sep 2024 (2024-09-27)
Last confirmation statement dated	Wed, 13th Sep 2023

Company staff

Karen K.

Position: Secretary

Appointed: 11 December 2003

Mohammad K.

Position: Director

Appointed: 10 December 2003

Masoud K.

Position: Secretary

Appointed: 13 September 1996

Resigned: 10 December 2003

Madeline M.

Position: Secretary

Appointed: 19 June 1995

Resigned: 13 September 1996

Paul M.

Position: Director

Appointed: 19 June 1995

Resigned: 19 August 1996

Madeline M.

Position: Director

Appointed: 19 June 1995

Resigned: 10 December 2003

Barbara W.

Position: Director

Appointed: 14 January 1994

Resigned: 19 June 1995

Peter W.

Position: Director

Appointed: 14 January 1994

Resigned: 19 June 1995

Peter W.

Position: Secretary

Appointed: 14 January 1994

Resigned: 19 June 1995

Yvonne W.

Position: Nominee Director

Appointed: 13 September 1993

Resigned: 14 January 1994

Harold W.

Position: Nominee Secretary

Appointed: 13 September 1993

Resigned: 14 January 1994

People with significant control

The list of persons with significant control who own or control the company includes 2 names. As BizStats identified, there is Karen K. This PSC and has 75,01-100% shares. The second one in the persons with significant control register is Mohammad K. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.

Karen K.

Notified on	13 September 2016
Nature of control:	75,01-100% shares

Mohammad K.

Notified on	6 April 2016
Ceased on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	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
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

Reserves/Capital
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
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

Transport Operator Data

2 Crompton Way
Address	Segensworth West , Titchfield
City	Fareham
Post code	PO15 5SS
Vehicles	2

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/02/28 filed on: 27th, November 2023	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/02/28 filed on: 27th, November 2023	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/02/28 filed on: 24th, November 2022	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/02/28 filed on: 25th, November 2021	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/02/29 filed on: 8th, February 2021	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/02/28 filed on: 18th, September 2019	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/02/28 filed on: 26th, November 2018	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/02/28 filed on: 30th, October 2017	accounts	Free Download (9 pages)
AA	Data of total exemption small company accounts made up to 2016/02/29 filed on: 24th, November 2016	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2015/02/28 filed on: 14th, November 2015	accounts	Free Download (8 pages)
AR01	Annual return drawn up to 2015/09/13 with full list of members filed on: 23rd, September 2015	annual return	Free Download (4 pages)
SH01	100.00 GBP is the capital in company's statement on 2015/09/23	capital
AA	Data of total exemption small company accounts made up to 2014/02/28 filed on: 19th, October 2014	accounts	Free Download (8 pages)
AR01	Annual return drawn up to 2014/09/13 with full list of members filed on: 2nd, October 2014	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2013/02/28 filed on: 27th, November 2013	accounts	Free Download (8 pages)
AR01	Annual return drawn up to 2013/09/13 with full list of members filed on: 20th, September 2013	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2012/02/29 filed on: 29th, November 2012	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2012/09/13 with full list of members filed on: 11th, October 2012	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2011/02/28 filed on: 29th, November 2011	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2011/09/13 with full list of members filed on: 5th, October 2011	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2010/02/28 filed on: 5th, November 2010	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2010/09/13 with full list of members filed on: 29th, September 2010	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2009/02/28 filed on: 7th, January 2010	accounts	Free Download (7 pages)
363a	Annual return up to 2009/09/14 with shareholders record filed on: 14th, September 2009	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2008/02/29 filed on: 21st, December 2008	accounts	Free Download (7 pages)
363a	Annual return up to 2008/09/22 with shareholders record filed on: 22nd, September 2008	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2007/02/28 filed on: 23rd, December 2007	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2007/02/28 filed on: 23rd, December 2007	accounts	Free Download (8 pages)
363a	Annual return up to 2007/10/23 with shareholders record filed on: 23rd, October 2007	annual return	Free Download (2 pages)
363a	Annual return up to 2007/10/23 with shareholders record filed on: 23rd, October 2007	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2006/02/28 filed on: 2nd, January 2007	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2006/02/28 filed on: 2nd, January 2007	accounts	Free Download (8 pages)
363s	Annual return up to 2006/11/14 with shareholders record filed on: 14th, November 2006	annual return	Free Download (6 pages)
363s	Annual return up to 2006/11/14 with shareholders record filed on: 14th, November 2006	annual return	Free Download (6 pages)
363s	Annual return up to 2006/09/04 with shareholders record filed on: 4th, September 2006	annual return	Free Download (6 pages)
363s	Annual return up to 2006/09/04 with shareholders record filed on: 4th, September 2006	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2005/02/28 filed on: 23rd, December 2005	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2005/02/28 filed on: 23rd, December 2005	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2004/02/29 filed on: 20th, December 2004	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2004/02/29 filed on: 20th, December 2004	accounts	Free Download (8 pages)
363s	Annual return up to 2004/11/09 with shareholders record filed on: 9th, November 2004	annual return	Free Download (6 pages)
363s	Annual return up to 2004/11/09 with shareholders record filed on: 9th, November 2004	annual return	Free Download (6 pages)
225	Accounting reference date shortened from 31/08/04 to 29/02/04 filed on: 30th, July 2004	accounts	Free Download (1 page)
225	Accounting reference date shortened from 31/08/04 to 29/02/04 filed on: 30th, July 2004	accounts	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2003/08/31 filed on: 10th, May 2004	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2003/08/31 filed on: 10th, May 2004	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2002/08/31 filed on: 29th, December 2003	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2002/08/31 filed on: 29th, December 2003	accounts	Free Download (8 pages)
363s	Annual return up to 2003/11/06 with shareholders record filed on: 6th, November 2003	annual return	Free Download (6 pages)
363s	Annual return up to 2003/11/06 with shareholders record filed on: 6th, November 2003	annual return	Free Download (6 pages)
225	Accounting reference date extended from 28/02/02 to 31/08/02 filed on: 27th, October 2002	accounts	Free Download (1 page)
225	Accounting reference date extended from 28/02/02 to 31/08/02 filed on: 27th, October 2002	accounts	Free Download (1 page)
363s	Annual return up to 2002/10/18 with shareholders record filed on: 18th, October 2002	annual return	Free Download (6 pages)
363s	Annual return up to 2002/10/18 with shareholders record filed on: 18th, October 2002	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2001/02/28 filed on: 28th, March 2002	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2001/02/28 filed on: 28th, March 2002	accounts	Free Download (7 pages)
363s	Annual return up to 2001/09/24 with shareholders record filed on: 24th, September 2001	annual return	Free Download (6 pages)
363s	Annual return up to 2001/09/24 with shareholders record filed on: 24th, September 2001	annual return	Free Download (6 pages)
AA	Small-sized company accounts made up to 2000/02/29 filed on: 16th, March 2001	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 2000/02/29 filed on: 16th, March 2001	accounts	Free Download (6 pages)
363s	Annual return up to 2000/09/13 with shareholders record filed on: 13th, September 2000	annual return	Free Download (6 pages)
363(287)	Registered office changed on 13/09/00	annual return
363s	Annual return up to 2000/09/13 with shareholders record filed on: 13th, September 2000	annual return	Free Download (6 pages)
363(287)	Registered office changed on 13/09/00	annual return
AA	Small-sized company accounts made up to 1999/02/28 filed on: 21st, March 2000	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 1999/02/28 filed on: 21st, March 2000	accounts	Free Download (6 pages)
363s	Annual return up to 1999/10/07 with shareholders record filed on: 7th, October 1999	annual return	Free Download (6 pages)
363s	Annual return up to 1999/10/07 with shareholders record filed on: 7th, October 1999	annual return	Free Download (6 pages)
AA	Small-sized company accounts made up to 1998/02/28 filed on: 22nd, December 1998	accounts	Free Download (4 pages)
AA	Small-sized company accounts made up to 1998/02/28 filed on: 22nd, December 1998	accounts	Free Download (4 pages)
363s	Annual return up to 1998/09/24 with shareholders record filed on: 24th, September 1998	annual return	Free Download (4 pages)
363s	Annual return up to 1998/09/24 with shareholders record filed on: 24th, September 1998	annual return	Free Download (4 pages)
AA	Small-sized company accounts made up to 1997/02/28 filed on: 26th, November 1997	accounts	Free Download (5 pages)
AA	Small-sized company accounts made up to 1997/02/28 filed on: 26th, November 1997	accounts	Free Download (5 pages)
363s	Annual return up to 1997/10/14 with shareholders record filed on: 14th, October 1997	annual return	Free Download (4 pages)
363s	Annual return up to 1997/10/14 with shareholders record filed on: 14th, October 1997	annual return	Free Download (4 pages)
AA	Small-sized company accounts made up to 1996/02/28 filed on: 14th, January 1997	accounts	Free Download (5 pages)
AA	Small-sized company accounts made up to 1996/02/28 filed on: 14th, January 1997	accounts	Free Download (5 pages)
363s	Annual return up to 1996/11/06 with shareholders record filed on: 6th, November 1996	annual return	Free Download (6 pages)
363s	Annual return up to 1996/11/06 with shareholders record filed on: 6th, November 1996	annual return	Free Download (6 pages)
AA	Full accounts for the period ending 1995/02/28 filed on: 10th, November 1995	accounts	Free Download (12 pages)
AA	Full accounts for the period ending 1995/02/28 filed on: 10th, November 1995	accounts	Free Download (12 pages)
363s	Annual return up to 1995/11/02 with shareholders record filed on: 2nd, November 1995	annual return	Free Download (4 pages)
363s	Annual return up to 1995/11/02 with shareholders record filed on: 2nd, November 1995	annual return	Free Download (4 pages)
363s	Annual return up to 1994/11/17 with shareholders record filed on: 17th, November 1994	annual return	Free Download
363(288)	1994/11/17 Annual return (Director's particulars changed)	annual return
363s	Annual return up to 1994/11/17 with shareholders record filed on: 17th, November 1994	annual return
224	Accounting reference date notified as 28/02 filed on: 5th, May 1994	accounts
224	Accounting reference date notified as 28/02 filed on: 5th, May 1994	accounts	Free Download

Solent Trusses Limited HAMPSHIRE

Solent Trusses Limited Address / Contact

Company Information / Profile

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

Annual reports financial information

Transport Operator Data

Company filings

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