Company information:
Solent Truck Parts Limited (No: 03726877)
Address: UNIT 4 BRIDGE INDUSTRIES, BROADCUT, FAREHAM, HAMPSHIRE, PO16 8SX
Status: Active
Incorporated: 03-Apr-1999
Accounts Next Due: 31-Jan-2025
Next Confirmation Statement Due: 26-Dec-2024
Industry Class: 45310 - Wholesale trade of motor vehicle parts and accessories
Current Director: RICKI WALKER ( DOB: Nov-1981 From: Feb-2023 )
Resigned Director: TIMOTHY PAUL ANDREWS ( DOB: Jan-1961 From: Mar-1999 To: Oct-2021 )
Resigned Director: ALAN KERR ( DOB: Sep-1957 From: Mar-1999 To: Dec-2006 )
Resigned Director: ST JAMES'S DIRECTORS LIMITED ( From: Mar-1999 To: Mar-1999 )
Resigned Secretary: PATRICIA DOREEN AGATE ( From: Mar-1999 To: Apr-2009 )
Resigned Secretary: JOANNE LESLEY ANDREWS ( From: Apr-2009 To: Oct-2021 )
Resigned Secretary: ST JAMES'S SECRETARIES LIMITED ( From: Mar-1999 To: Mar-1999 )
Persons of Significant Control:
Mr Tim Andrews, Broadcut, Fareham, Hampshire, PO16 8SX: Ownership of shares – 75% or more (Notified: 2017-03-04, Ceased: 2020-12-31)
Mr Ricki Walker, Broadcut, Fareham, Hampshire, PO16 8SX: Ownership of shares – More than 25% but not more than 50% as a member of a firm (Notified: 2021-03-01)
Mr Barry Dargan, Broadcut, Fareham, Hampshire, PO16 8SX: Ownership of shares – More than 25% but not more than 50% as a member of a firm (Notified: 2021-03-01)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 80,579 | 87,367 | 86,222 | 72,722 | 62,222 | 66,112 | 87,445 | 80,088 | 80579.0,87367.0,86222.0,72722.0,62222.0,66112.0,87445.0,80088.0 |
| Fixed assets / Property, plant and equipment | 80,579 | 87,367 | 86,222 | 72,722 | 62,222 | 66,112 | 87,445 | 80,088 | 80579.0,87367.0,86222.0,72722.0,62222.0,66112.0,87445.0,80088.0 |
| Current assets | 327,066 | 302,730 | 333,468 | 325,938 | 336,273 | 423,359 | 394,763 | 551,376 | 327066.0,302730.0,333468.0,325938.0,336273.0,423359.0,394763.0,551376.0 |
| Current assets / Total inventories | 51,780 | 49,455 | 39,441 | 38,945 | 42,703 | 59,158 | 106,980 | 112,955 | 51780.0,49455.0,39441.0,38945.0,42703.0,59158.0,106980.0,112955.0 |
| Current assets / Debtors | 230,043 | 220,513 | 230043.0,220513.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Current assets / Cash at bank and on hand | 45,243 | 32,762 | 32,199 | 45,638 | 69,152 | 99,386 | 47,643 | 72,103 | 45243.0,32762.0,32199.0,45638.0,69152.0,99386.0,47643.0,72103.0 |
| Net current assets (liabilities) | 58,372 | 60,989 | 63,797 | 62,165 | 44,487 | 57,696 | 21,988 | 5,076 | 58372.0,60989.0,63797.0,62165.0,44487.0,57696.0,21988.0,5076.0 |
| Total assets less current liabilities | 22,207 | 26,378 | 22,425 | 10,557 | 17,735 | 123,808 | 109,433 | 75,012 | 22207.0,26378.0,22425.0,10557.0,17735.0,123808.0,109433.0,75012.0 |
| Net assets (liabilities) | 4,627 | 11,148 | 3,688 | 118 | 10,674 | 21,638 | 26,056 | 12,610 | 4627.0,11148.0,3688.0,118.0,10674.0,21638.0,26056.0,12610.0 |
| Equity / share capital and reserves | 4,627 | 11,148 | 3,688 | 118 | 10,674 | 21,638 | 26,056 | 12,610 | 4627.0,11148.0,3688.0,118.0,10674.0,21638.0,26056.0,12610.0 |