SOLENT COMPOSITE SYSTEMS LIMITED
Period: 2004-03-04 ~ 2026-04-05
Company number: 04053407
Registered names SOLENT COMPOSITE SYSTEMS LIMITED - Dissolved
Insolvency (Case 1) In administration Administration started on 2019-01-24 Administration ended on 2019-08-15
Insolvency (Case 2) Creditors voluntary liquidation Commencement of winding up on 2019-08-15 Dissolved on 2026-04-05
Standard Industrial Classification 22290 - Manufacture Of Other Plastic Products
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 152,007 GBP 2017-12-31
197,146 GBP 2016-12-31
Fixed Assets - Investments 30,000 GBP 2017-12-31
30,000 GBP 2016-12-31
Fixed Assets 182,007 GBP 2017-12-31
227,146 GBP 2016-12-31
Total Inventories 70,805 GBP 2017-12-31
103,486 GBP 2016-12-31
Debtors Current
887,802 GBP 2017-12-31
773,794 GBP 2016-12-31
Cash at bank and in hand 816 GBP 2017-12-31
1,400 GBP 2016-12-31
Current Assets 959,423 GBP 2017-12-31
878,680 GBP 2016-12-31
Creditors Current, Amounts falling due within one year
-565,763 GBP 2017-12-31
Net Current Assets/Liabilities 393,660 GBP 2017-12-31
151,970 GBP 2016-12-31
Total Assets Less Current Liabilities 575,667 GBP 2017-12-31
379,116 GBP 2016-12-31
Creditors Non-current, Amounts falling due after one year
-200,000 GBP 2017-12-31
-30,569 GBP 2016-12-31
Net Assets/Liabilities 375,667 GBP 2017-12-31
348,547 GBP 2016-12-31
Equity Called up share capital
112 GBP 2017-12-31
112 GBP 2016-12-31
Share premium
100,000 GBP 2017-12-31
100,000 GBP 2016-12-31
Retained earnings (accumulated losses)
275,555 GBP 2017-12-31
248,435 GBP 2016-12-31
Equity 375,667 GBP 2017-12-31
348,547 GBP 2016-12-31
Average Number of Employees 24 2017-01-01 ~ 2017-12-31
24 2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost Plant and equipment
120,856 GBP 2017-12-31
110,796 GBP 2016-12-31
Motor vehicles
3,500 GBP 2017-12-31
5,200 GBP 2016-12-31
Furniture and fittings
15,677 GBP 2017-12-31
15,677 GBP 2016-12-31
Computers
93,312 GBP 2017-12-31
89,349 GBP 2016-12-31
Property, Plant & Equipment - Gross Cost 414,988 GBP 2017-12-31
402,360 GBP 2016-12-31
Property, Plant & Equipment - Other Disposals Motor vehicles
-1,700 GBP 2017-01-01 ~ 2017-12-31
Computers
-433 GBP 2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Other Disposals -2,133 GBP 2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) Plant and equipment
79,253 GBP 2016-12-31
Motor vehicles
2,357 GBP 2016-12-31
Furniture and fittings
11,029 GBP 2016-12-31
Computers
66,808 GBP 2016-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) 205,214 GBP 2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Motor vehicles, Owned/Freehold
876 GBP 2017-01-01 ~ 2017-12-31
Owned/Freehold
59,900 GBP 2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment Motor vehicles
-1,700 GBP 2017-01-01 ~ 2017-12-31
Computers
-433 GBP 2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment -2,133 GBP 2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
89,566 GBP 2017-12-31
Motor vehicles
1,533 GBP 2017-12-31
Furniture and fittings
12,801 GBP 2017-12-31
Computers
77,036 GBP 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 262,981 GBP 2017-12-31
Property, Plant & Equipment Plant and equipment
31,290 GBP 2017-12-31
31,543 GBP 2016-12-31
Motor vehicles
1,967 GBP 2017-12-31
2,843 GBP 2016-12-31
Furniture and fittings
2,876 GBP 2017-12-31
4,648 GBP 2016-12-31
Computers
16,276 GBP 2017-12-31
22,541 GBP 2016-12-31
Land and buildings
99,598 GBP 2017-12-31
135,572 GBP 2016-12-31
Raw materials and consumables 70,805 GBP 2017-12-31
103,486 GBP 2016-12-31
Trade Debtors/Trade Receivables Current
125,146 GBP 2017-12-31
32,917 GBP 2016-12-31
Other Debtors Current
642,967 GBP 2017-12-31
715,805 GBP 2016-12-31
Prepayments/Accrued Income Current
119,689 GBP 2017-12-31
25,072 GBP 2016-12-31
Bank Overdrafts -38,957 GBP 2017-12-31
-17,952 GBP 2016-12-31
Current
38,957 GBP 2017-12-31
17,952 GBP 2016-12-31
Other Remaining Borrowings Current
30,568 GBP 2017-12-31
33,333 GBP 2016-12-31
Trade Creditors/Trade Payables Current
76,641 GBP 2017-12-31
81,199 GBP 2016-12-31
Corporation Tax Payable Current
17,795 GBP 2017-12-31
109,113 GBP 2016-12-31
Other Taxation & Social Security Payable Current
33,434 GBP 2017-12-31
45,091 GBP 2016-12-31
Other Creditors Current
35,476 GBP 2017-12-31
17,022 GBP 2016-12-31
Accrued Liabilities/Deferred Income Current
332,892 GBP 2017-12-31
423,000 GBP 2016-12-31
Creditors Current
565,763 GBP 2017-12-31
726,710 GBP 2016-12-31
Other Remaining Borrowings Non-current
200,000 GBP 2017-12-31
30,569 GBP 2016-12-31
Creditors Non-current
200,000 GBP 2017-12-31
30,569 GBP 2016-12-31
Total Borrowings 230,568 GBP 2017-12-31
63,902 GBP 2016-12-31
Related profiles found in government register
SOLENT COMPOSITE SYSTEMS LIMITED Info PLASTXPORTAL.COM LIMITED - 2004-03-04
Registered number 04053407 1580 Parkway Solent Business Park, Whiteley, Fareham, Hampshire PO15 7AG
PRIVATE LIMITED COMPANY incorporated on 2000-08-15 and dissolved on 2026-04-05 (25 years 7 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2018-08-15
CIF 0
SOLENT COMPOSITE SYSTEMS LIMITED S Registered number 04053407
Millhouse, 32-38 East Street, Rochford, Essex, United Kingdom, SS4 1DB
Limited By Shares in Companies House, United Kingdom
CIF 1