SOLENT ENGINEERING SERVICES LTD, Chichester, Royaume-Uni

Bénéfice / (perte)

2011£6 081

2012£6 080

2013£4 665

2014£27 101

2015£82 725

2016£133 100

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Total des actifs

2011£6 091

2012£4 675

2013£4 675

2014£27 111

2015£82 735

2016£133 110

2017£68 179

2018£17 969

2019£19 746

2020£26

2021£10 385

2022£264

2023£9

2024£17 126

Net Assets Liabilities

2011—

2012—

2013—

2014—

2015—

2016—

2017£68 179

2018£17 969

2019£19 746

2020£26

2021£10 385

2022£264

2023£9

2024£17 126

Equity

2011—

2012—

2013—

2014—

2015—

2016—

2017£68 179

2018£17 969

2019£19 746

2020£26

2021£10 385

2022£264

2023£9

2024£17 126

Current Assets

2011£8 832

2012£8 832

2013£29 777

2014£50 038

2015£107 442

2016£146 529

2017£134 623

2018£101 304

2019£86 963

2020£77 379

2021£71 539

2022£77 680

2023£87 496

2024£68 914

Net Current Assets Liabilities

2011£-1 371

2012£-3 558

2013£-3 558

2014£15 554

2015£67 574

2016£105 816

2017£40 464

2018£16 227

2019£18 856

2020£-1 670

2021£7 033

2022£8 449

2023£43 348

2024£55 691

Total Assets Less Current Liabilities

2011£9 235

2012£21 938

2013£21 938

2014£47 115

2015£103 341

2016£152 408

2017£91 209

2018£18 405

2019£19 955

2020£2 794

2021£12 733

2022£13 648

2023£47 023

2024£58 107

Cash Bank On Hand

2011—

2012—

2013—

2014—

2015—

2016—

2017£43 243

2018£33 105

2019£23 252

2020—

2021—

2022—

2023—

2024—

Debtors

2011£5 551

2012£5 551

2013£24 308

2014£33 953

2015£54 457

2016£83 484

2017£36 380

2018£63 199

2019£58 711

2020—

2021—

2022—

2023—

2024—

Creditors

2011—

2012—

2013—

2014—

2015—

2016—

2017£12 474

2018£85 077

2019£68 107

2020£79 658

2021£50 000

2022£50 000

2023£45 514

2024£39 481

Number Shares Allotted

2011—

2012—

20132

20142

20152

20162

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Number Shares Issued Fully Paid

2011—

2012—

2013—

2014—

2015—

2016—

2017—

20182

20192

2020—

2021—

2022—

2023—

2024—

Par Value Share

2011—

2012—

2013£5

2014£5

2015£5

2016£5

2017—

2018£5

2019£5

2020—

2021—

2022—

2023—

2024—

Average Number Employees During Period

2011—

2012—

2013—

2014—

2015—

2016—

20176

20186

20196

20207

20214

20224

20233

20244

Accrued Liabilities Not Expressed Within Creditors Subtotal

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£-1 920

2021£-1 500

2022£36 616

2023£-1 500

2024£-1 500

Accumulated Depreciation Impairment Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017£10 633

2018£11 920

2019£12 550

2020—

2021—

2022—

2023—

2024—

Called Up Share Capital

2011£10

2012£10

2013£10

2014£10

2015£10

2016£10

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Cash Bank In Hand

2011£3 281

2012£3 281

2013£5 469

2014£16 085

2015£52 985

2016£41 045

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due After One Year

2011—

2012—

2013£17 263

2014£13 692

2015£13 453

2016£9 980

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due After One Year Total Noncurrent Liabilities

2011£1 528

2012£1 528

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due Within One Year

2011—

2012—

2013£33 335

2014£34 484

2015£39 868

2016£40 713

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due Within One Year Total Current Liabilities

2011£10 203

2012£10 204

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017£55 478

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Disposals Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017£103 235

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Fixed Assets

2011£10 606

2012£10 606

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£4 464

2021£5 700

2022£5 199

2023£3 675

2024£2 416

Increase From Depreciation Charge For Year Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017£810

2018£1 287

2019£630

2020—

2021—

2022—

2023—

2024—

Net Assets Liabilities Including Pension Asset Liability

2011£6 091

2012£4 675

2013£4 675

2014£27 111

2015£82 735

2016£133 110

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£609

2021£77

2022£37

2023£9 719

2024£35 361

Profit Loss Account Reserve

2011£6 081

2012£6 080

2013£4 665

2014£27 101

2015£82 725

2016£133 100

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017£50 745

2018£2 178

2019£1 099

2020—

2021—

2022—

2023—

2024—

Property Plant Equipment Gross Cost

2011—

2012—

2013—

2014—

2015—

2016—

2017£12 811

2018£13 019

2019£17 014

2020—

2021—

2022—

2023—

2024—

Provisions For Liabilities Balance Sheet Subtotal

2011—

2012—

2013—

2014—

2015—

2016—

2017£10 556

2018£436

2019£209

2020£848

2021£848

2022—

2023—

2024—

Provisions For Liabilities Charges

2011£1 616

2012£1 616

2013£0

2014£6 312

2015£7 153

2016£9 318

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Share Capital Allotted Called Up Paid

2011—

2012—

2013£10

2014£10

2015£10

2016£10

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Shareholder Funds

2011£6 091

2012£6 090

2013£4 675

2014£27 111

2015£82 735

2016£133 110

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Stocks Inventory

2011—

2012—

2013—

2014—

2015£0

2016£22 000

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets

2011£10 606

2012£10 606

2013£25 496

2014£31 561

2015£35 767

2016£46 592

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Additions

2011£13 340

2012£23 222

2013£16 585

2014£16 346

2015£27 399

2016£19 154

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Cost Or Valuation

2011£13 340

2012£36 562

2013£53 147

2014£69 493

2015£96 892

2016£116 046

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation

2011£2 734

2012£11 066

2013£21 586

2014£33 726

2015£50 300

2016£65 301

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation Charged In Period

2011—

2012—

2013£10 520

2014£12 140

2015£16 574

2016£15 001

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation Charge For Period

2011£2 734

2012£8 332

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Total Additions Including From Business Combinations Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£208

2019£3 995

2020—

2021—

2022—

2023—

2024—

Total Inventories

2011—

2012—

2013—

2014—

2015—

2016—

2017£55 000

2018£5 000

2019£5 000

2020—

2021—

2022—

2023—

2024—

Nom	Participation	Droit de vote	Depuis

Nom	Participation	Pays	Depuis

SOLENT ENGINEERING SERVICES LTD

Résumé

Juridique et statut

Chronologie (31 événements)

Adresse mise à jour

Statut modifié

Nomination David John Middleton (personne)

Réseau

Propriété et gestion

Persons with significant control

Officers & directors

Chronologie de la propriété (changements de 2)

Nomination Lucy Middleton (personne)

Nomination David John Middleton (personne)

Actionnaires

Bénéficiaire effectif

Géographie

Finances

Chiffres clés

Documents

Rapport d'entreprise de SOLENT ENGINEERING SERVICES LTD

Final Gazette dissolved via compulsory strike-off

First Gazette notice for compulsory strike-off

Companexia Document AI

Micro company accounts made up to 31 July 2024

Annual Accounts

Current accounting period extended from 30 April 2024 to 31 July 2024

Termination of director appointment

Appointment of director

Confirmation statement

Micro company accounts made up to 30 April 2023

Parcourir plus d'entreprises & personnes

Santé financière

Croissance

Efficacité et rentabilité

Fonds de roulement et liquidité

Structure du capital

Métrique	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
Bénéfice / (perte)	£6 081	£6 080	£4 665	£27 101	£82 725	£133 100	—	—	—	—	—	—	—	—
Total des actifs	£6 091	£4 675	£4 675	£27 111	£82 735	£133 110	£68 179	£17 969	£19 746	£26	£10 385	£264	£9	£17 126
Net Assets Liabilities	—	—	—	—	—	—	£68 179	£17 969	£19 746	£26	£10 385	£264	£9	£17 126
Equity	—	—	—	—	—	—	£68 179	£17 969	£19 746	£26	£10 385	£264	£9	£17 126
Current Assets	£8 832	£8 832	£29 777	£50 038	£107 442	£146 529	£134 623	£101 304	£86 963	£77 379	£71 539	£77 680	£87 496	£68 914
Net Current Assets Liabilities	£-1 371	£-3 558	£-3 558	£15 554	£67 574	£105 816	£40 464	£16 227	£18 856	£-1 670	£7 033	£8 449	£43 348	£55 691
Total Assets Less Current Liabilities	£9 235	£21 938	£21 938	£47 115	£103 341	£152 408	£91 209	£18 405	£19 955	£2 794	£12 733	£13 648	£47 023	£58 107
Cash Bank On Hand	—	—	—	—	—	—	£43 243	£33 105	£23 252	—	—	—	—	—
Debtors	£5 551	£5 551	£24 308	£33 953	£54 457	£83 484	£36 380	£63 199	£58 711	—	—	—	—	—
Creditors	—	—	—	—	—	—	£12 474	£85 077	£68 107	£79 658	£50 000	£50 000	£45 514	£39 481
Number Shares Allotted	—	—	2	2	2	2	—	—	—	—	—	—	—	—
Number Shares Issued Fully Paid	—	—	—	—	—	—	—	2	2	—	—	—	—	—
Par Value Share	—	—	£5	£5	£5	£5	—	£5	£5	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	6	6	6	7	4	4	3	4
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	—	—	—	—	—	—	—	—	£-1 920	£-1 500	£36 616	£-1 500	£-1 500
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£10 633	£11 920	£12 550	—	—	—	—	—
Called Up Share Capital	£10	£10	£10	£10	£10	£10	—	—	—	—	—	—	—	—
Cash Bank In Hand	£3 281	£3 281	£5 469	£16 085	£52 985	£41 045	—	—	—	—	—	—	—	—
Creditors Due After One Year	—	—	£17 263	£13 692	£13 453	£9 980	—	—	—	—	—	—	—	—
Creditors Due After One Year Total Noncurrent Liabilities	£1 528	£1 528	—	—	—	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	—	—	£33 335	£34 484	£39 868	£40 713	—	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£10 203	£10 204	—	—	—	—	—	—	—	—	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£55 478	—	—	—	—	—	—	—
Disposals Property Plant Equipment	—	—	—	—	—	—	£103 235	—	—	—	—	—	—	—
Fixed Assets	£10 606	£10 606	—	—	—	—	—	—	—	£4 464	£5 700	£5 199	£3 675	£2 416
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	£810	£1 287	£630	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£6 091	£4 675	£4 675	£27 111	£82 735	£133 110	—	—	—	—	—	—	—	—
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	—	—	—	—	—	—	—	—	—	£609	£77	£37	£9 719	£35 361
Profit Loss Account Reserve	£6 081	£6 080	£4 665	£27 101	£82 725	£133 100	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	£50 745	£2 178	£1 099	—	—	—	—	—
Property Plant Equipment Gross Cost	—	—	—	—	—	—	£12 811	£13 019	£17 014	—	—	—	—	—
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	—	—	£10 556	£436	£209	£848	£848	—	—	—
Provisions For Liabilities Charges	£1 616	£1 616	£0	£6 312	£7 153	£9 318	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	—	£10	£10	£10	£10	—	—	—	—	—	—	—	—
Shareholder Funds	£6 091	£6 090	£4 675	£27 111	£82 735	£133 110	—	—	—	—	—	—	—	—
Stocks Inventory	—	—	—	—	£0	£22 000	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£10 606	£10 606	£25 496	£31 561	£35 767	£46 592	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£13 340	£23 222	£16 585	£16 346	£27 399	£19 154	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£13 340	£36 562	£53 147	£69 493	£96 892	£116 046	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£2 734	£11 066	£21 586	£33 726	£50 300	£65 301	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	£10 520	£12 140	£16 574	£15 001	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£2 734	£8 332	—	—	—	—	—	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	£208	£3 995	—	—	—	—	—
Total Inventories	—	—	—	—	—	—	£55 000	£5 000	£5 000	—	—	—	—	—