Solace Marine Engineering started in year 2014 as Private Limited Company with registration number 08924613. The Solace Marine Engineering company has been functioning successfully for ten years now and its status is active. The firm's office is based in Fareham at 65 Hillson Drive. Postal code: PO15 6NP.
The company has one director. Jonathan S., appointed on 5 March 2014. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 65 Hillson Drive |
Town | Fareham |
Post code | PO15 6NP |
Country of origin | United Kingdom |
Registration Number | 08924613 |
Date of Incorporation | Wed, 5th Mar 2014 |
Industry | Other engineering activities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (244 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 16th Mar 2024 (2024-03-16) |
Last confirmation statement dated | Thu, 2nd Mar 2023 |
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats established, there is Jonathan S. The abovementioned PSC and has 75,01-100% shares.
Jonathan S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 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 |
Net Worth | 2 900 | 2 552 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 303 | 7 415 | 5 147 | 4 484 | 12 834 | 23 180 | 25 875 | 23 758 | |
Current Assets | 10 382 | 303 | 12 672 | 18 996 | 25 147 | 29 605 | 33 517 | 50 237 | 36 053 |
Debtors | 5 257 | 7 754 | 11 964 | 10 375 | 5 550 | 16 293 | 8 130 | ||
Net Assets Liabilities | 2 552 | 6 249 | 12 160 | 17 206 | 21 508 | 25 823 | 38 432 | 26 061 | |
Other Debtors | 1 140 | 175 | 10 101 | 5 002 | |||||
Property Plant Equipment | 3 000 | 20 644 | 15 276 | 9 590 | 6 448 | 4 571 | 4 247 | 3 671 | |
Total Inventories | 6 095 | 8 699 | 6 396 | 4 787 | 8 069 | ||||
Cash Bank In Hand | 10 382 | 303 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 2 900 | 2 552 | |||||||
Tangible Fixed Assets | 3 000 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 2 899 | 2 551 | |||||||
Shareholder Funds | 2 900 | 2 552 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 994 | 11 362 | 13 598 | 16 740 | 18 617 | 19 899 | 21 106 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 958 | 631 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Corporation Tax Payable | 4 447 | 4 201 | 7 275 | 5 307 | |||||
Creditors | 751 | 174 | 19 210 | 15 709 | 13 320 | 11 397 | 15 245 | 12 966 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 994 | 5 368 | 2 236 | 3 142 | 1 877 | 1 282 | 1 207 | ||
Net Current Assets Liabilities | 2 900 | -448 | -10 701 | -214 | 9 438 | 16 285 | 22 120 | 34 992 | 23 087 |
Other Creditors | 751 | 22 852 | 17 847 | 11 978 | 8 873 | 5 722 | 5 258 | 6 266 | |
Other Taxation Social Security Payable | 1 189 | 3 731 | 4 447 | 1 474 | 2 712 | 1 393 | |||
Property Plant Equipment Gross Cost | 3 000 | 26 638 | 26 638 | 23 188 | 23 188 | 23 188 | 24 146 | 24 777 | |
Provisions For Liabilities Balance Sheet Subtotal | 3 520 | 2 902 | 1 822 | 1 225 | 868 | 807 | 697 | ||
Total Assets Less Current Liabilities | 2 900 | 2 552 | 9 943 | 15 062 | 19 028 | 22 733 | 26 691 | 39 239 | 26 758 |
Trade Debtors Trade Receivables | 5 257 | 7 754 | 10 824 | 10 200 | 5 550 | 6 192 | 3 128 | ||
Disposals Property Plant Equipment | 3 750 | ||||||||
Finance Lease Liabilities Present Value Total | 174 | 174 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 23 638 | 300 | |||||||
Creditors Due Within One Year | 7 482 | 751 | |||||||
Fixed Assets | 3 000 | ||||||||
Tangible Fixed Assets Additions | 3 000 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 3 000 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 7th, September 2023 |
accounts | Free Download (8 pages) |
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