The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Heller, Grzegorz Lukasz
    Operations Manager born in November 1983
    Individual (2 offsprings)
    Officer
    2020-11-27 ~ now
    OF - Director → CIF 0
  • 2
    Whitbread, Jonathan Robert
    General Manager born in March 1977
    Individual (2 offsprings)
    Officer
    2020-11-27 ~ now
    OF - Director → CIF 0
  • 3
    3000a, Parkway, Whiteley, Fareham, England
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    240,326 GBP2024-03-31
    Person with significant control
    2020-11-27 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 4
  • 1
    Sainsbury, Denis Arthus
    Coach Builder born in December 1933
    Individual
    Officer
    ~ 1993-06-30
    OF - Director → CIF 0
  • 2
    Sainsbury, Kevin John
    Coach Builder born in October 1960
    Individual (1 offspring)
    Officer
    ~ 2020-11-27
    OF - Director → CIF 0
    Sainsbury, Kevin John
    Individual (1 offspring)
    Officer
    ~ 2020-11-27
    OF - Secretary → CIF 0
    Kevin John Sainsbury
    Born in October 1960
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2020-10-27
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Sainsbury, Mark Dennis
    Coach Builder born in April 1963
    Individual (1 offspring)
    Officer
    ~ 2020-11-27
    OF - Director → CIF 0
    Mark Dennis Sainsbury
    Born in April 1963
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2020-11-27
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 4
    Jackson, Dudley Bernard
    Coach Builder born in July 1927
    Individual
    Officer
    ~ 1995-07-31
    OF - Director → CIF 0
parent relation
Company in focus

SOLENT BODYBUILDERS & REPAIRS LIMITED

Standard Industrial Classification
29201 - Manufacture Of Bodies (coachwork) For Motor Vehicles (except Caravans)
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Average Number of Employees
402023-04-01 ~ 2024-03-31
362022-04-01 ~ 2023-03-31
Property, Plant & Equipment
55,103 GBP2024-03-31
55,836 GBP2023-03-31
Fixed Assets
55,103 GBP2024-03-31
55,836 GBP2023-03-31
Total Inventories
144,538 GBP2024-03-31
185,931 GBP2023-03-31
Debtors
Current
1,195,985 GBP2024-03-31
1,211,785 GBP2023-03-31
Cash at bank and in hand
187,619 GBP2024-03-31
208,347 GBP2023-03-31
Current Assets
1,528,142 GBP2024-03-31
1,606,063 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-649,349 GBP2024-03-31
-697,445 GBP2023-03-31
Net Current Assets/Liabilities
878,793 GBP2024-03-31
908,618 GBP2023-03-31
Total Assets Less Current Liabilities
933,896 GBP2024-03-31
964,454 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-34,153 GBP2024-03-31
-55,339 GBP2023-03-31
Net Assets/Liabilities
889,738 GBP2024-03-31
895,594 GBP2023-03-31
Equity
Called up share capital
2,802 GBP2024-03-31
2,802 GBP2023-03-31
Share premium
219,191 GBP2024-03-31
219,191 GBP2023-03-31
Retained earnings (accumulated losses)
667,745 GBP2024-03-31
673,601 GBP2023-03-31
Equity
889,738 GBP2024-03-31
895,594 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-04-01 ~ 2024-03-31
Motor vehicles
252023-04-01 ~ 2024-03-31
Furniture and fittings
252023-04-01 ~ 2024-03-31
Computers
332023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
209,552 GBP2024-03-31
202,144 GBP2023-03-31
Furniture and fittings
36,239 GBP2024-03-31
35,761 GBP2023-03-31
Computers
40,966 GBP2024-03-31
37,427 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
292,257 GBP2024-03-31
275,332 GBP2023-03-31
Motor vehicles
5,500 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
151,975 GBP2023-03-31
Furniture and fittings
34,932 GBP2023-03-31
Computers
32,589 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
219,496 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
14,395 GBP2023-04-01 ~ 2024-03-31
Motor vehicles, Owned/Freehold
261 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings, Owned/Freehold
280 GBP2023-04-01 ~ 2024-03-31
Computers, Owned/Freehold
2,722 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
17,658 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
166,370 GBP2024-03-31
Motor vehicles
261 GBP2024-03-31
Furniture and fittings
35,212 GBP2024-03-31
Computers
35,311 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
237,154 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
43,182 GBP2024-03-31
Motor vehicles
5,239 GBP2024-03-31
Furniture and fittings
1,027 GBP2024-03-31
Computers
5,655 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
371,409 GBP2024-03-31
369,611 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
823,125 GBP2024-03-31
742,125 GBP2023-03-31
Other Debtors
Current
100,000 GBP2023-03-31
Prepayments/Accrued Income
Current
1,451 GBP2024-03-31
49 GBP2023-03-31
Bank Borrowings
Current
9,040 GBP2024-03-31
8,955 GBP2023-03-31
Trade Creditors/Trade Payables
Current
425,582 GBP2024-03-31
442,239 GBP2023-03-31
Corporation Tax Payable
Current
582 GBP2024-03-31
25,892 GBP2023-03-31
Taxation/Social Security Payable
Current
112,897 GBP2024-03-31
101,587 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
10,837 GBP2024-03-31
10,160 GBP2023-03-31
Other Creditors
Current
81,824 GBP2024-03-31
90,153 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
8,587 GBP2024-03-31
18,459 GBP2023-03-31
Creditors
Current
649,349 GBP2024-03-31
697,445 GBP2023-03-31
Bank Borrowings
Non-current
19,230 GBP2024-03-31
29,121 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
14,923 GBP2024-03-31
26,218 GBP2023-03-31
Creditors
Non-current
34,153 GBP2024-03-31
55,339 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
2,887 GBP2024-03-31
108,508 GBP2023-03-31
Between one and five year
2,887 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,887 GBP2024-03-31
111,395 GBP2023-03-31
Related profiles found in government register
  • SOLENT BODYBUILDERS & REPAIRS LIMITED
    Info
    Registered number 01006087
    Unit 4 Cockerell Close, Segensworth West, Fareham, Hants PO15 5SR
    Private Limited Company incorporated on 1971-03-26 (54 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-23
    CIF 0
  • SOLENT BODYBUILDERS & REPAIRS LIMITED
    S
    Registered number 01006087
    Unit 4, Cockerell Close, Segensworth West, Fareham, Hampshire, United Kingdom, PO15 5SR
    Ltd in Companies House, United Kingdom
    CIF 1 CIF 2
child relation
Offspring entities and appointments
Active 1
  • Unit 4, Cockerell Close, Segenworth West, Fareham, Hampshire
    Dissolved Corporate (3 parents)
    Person with significant control
    2016-04-06 ~ dissolved
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE
Ceased 1
  • Towngate House, 2-8 Parkstone Road, Poole, Dorset, United Kingdom
    Active Corporate (3 parents)
    Equity (Company account)
    50,000 GBP2023-12-31
    Person with significant control
    2016-04-06 ~ 2018-01-01
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.