Founded in 2014, Solent Green, classified under reg no. 08914621 is an active company. Currently registered at Hawthorn Cottage Bull Lane SO32 2LS, Southampton the company has been in the business for ten years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on Wed, 30th Jun 2021.
The firm has one director. Carl H., appointed on 27 February 2014. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Hawthorn Cottage Bull Lane |
Office Address2 | Waltham Chase |
Town | Southampton |
Post code | SO32 2LS |
Country of origin | United Kingdom |
Registration Number | 08914621 |
Date of Incorporation | Thu, 27th Feb 2014 |
Industry | Landscape service activities |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Fri, 31st Mar 2023 (363 days after) |
Account last made up date | Wed, 30th Jun 2021 |
Next confirmation statement due date | Tue, 12th Mar 2024 (2024-03-12) |
Last confirmation statement dated | Mon, 27th Feb 2023 |
The list of PSCs who own or control the company consists of 1 name. As we researched, there is Carl H. This PSC and has 75,01-100% shares.
Carl H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2015-02-28 | 2016-05-31 | 2019-05-31 | 2020-05-31 | 2021-06-30 |
Net Worth | -10 361 | -12 396 | |||
Balance Sheet | |||||
Property Plant Equipment | 4 610 | 3 457 | |||
Total Inventories | 4 244 | ||||
Cash Bank On Hand | 733 | ||||
Current Assets | 4 579 | 7 979 | 4 244 | 3 358 | 15 231 |
Debtors | 4 384 | 3 229 | 2 625 | 15 231 | |
Cash Bank In Hand | 195 | 4 750 | |||
Net Assets Liabilities Including Pension Asset Liability | -10 361 | -12 396 | |||
Tangible Fixed Assets | 27 649 | 19 148 | |||
Reserves/Capital | |||||
Called Up Share Capital | 100 | 100 | |||
Profit Loss Account Reserve | -10 461 | -12 496 | |||
Shareholder Funds | -10 361 | -12 396 | |||
Other | |||||
Amount Specific Advance Or Credit Directors | 8 629 | 1 647 | 5 766 | ||
Amount Specific Advance Or Credit Made In Period Directors | 26 015 | 21 398 | 18 761 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 34 644 | 11 122 | 14 642 | ||
Accrued Liabilities | 1 201 | 2 401 | 2 621 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 11 214 | 12 367 | |||
Bank Borrowings Overdrafts | 1 009 | 1 392 | |||
Creditors | 10 839 | 6 673 | 15 131 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 537 | 1 153 | 1 090 | ||
Net Current Assets Liabilities | -38 010 | -31 544 | -6 595 | -3 315 | 100 |
Property Plant Equipment Gross Cost | 15 824 | 15 824 | |||
Total Assets Less Current Liabilities | -10 361 | -12 396 | -1 985 | 142 | 100 |
Work In Progress | 4 244 | ||||
Corporation Tax Payable | 4 272 | 11 118 | |||
Corporation Tax Recoverable | 535 | 535 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 13 457 | ||||
Disposals Property Plant Equipment | 16 564 | ||||
Dividends Paid | 13 779 | ||||
Profit Loss | 13 737 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 740 | ||||
Trade Debtors Trade Receivables | 443 | 8 930 | |||
Creditors Due Within One Year | 42 589 | 39 523 | |||
Fixed Assets | 27 649 | 19 148 | |||
Number Shares Allotted | 100 | ||||
Par Value Share | 1 | ||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||
Tangible Fixed Assets Additions | 199 | ||||
Tangible Fixed Assets Cost Or Valuation | 36 865 | 37 064 | |||
Tangible Fixed Assets Depreciation | 9 216 | 17 916 | |||
Tangible Fixed Assets Depreciation Charged In Period | 8 700 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Mon, 27th Feb 2023 filed on: 26th, March 2023 |
confirmation statement | Free Download (4 pages) |
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