Solar Wheel started in year 2006 as Private Limited Company with registration number 05755780. The Solar Wheel company has been functioning successfully for 18 years now and its status is active. The firm's office is based in Dyfed at Fforest, Brechfa. Postal code: SA32 7BL.
There is a single director in the firm at the moment - Bobby B., appointed on 6 April 2006. In addition, a secretary was appointed - Janetta T., appointed on 6 April 2006. As of 28 May 2024, our data shows no information about any ex officers on these positions.
This company operates within the SA32 7BL postal code. The company is dealing with transport and has been registered as such. Its registration number is OG1081438 . It is located at Fforest, Carmarthen with a total of 2 cars.
Office Address | Fforest, Brechfa |
Office Address2 | Carmarthen |
Town | Dyfed |
Post code | SA32 7BL |
Country of origin | United Kingdom |
Registration Number | 05755780 |
Date of Incorporation | Fri, 24th Mar 2006 |
Industry | Technical testing and analysis |
End of financial Year | 31st March |
Company age | 18 years old |
Account next due date | Sun, 31st Dec 2023 (149 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 28th Mar 2024 (2024-03-28) |
Last confirmation statement dated | Tue, 14th Mar 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As we found, there is Bobby B. The abovementioned PSC and has 50,01-75% shares.
Bobby B.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 391 722 | 477 317 | 288 679 | 442 333 | 452 653 | 414 620 | |||||||
Balance Sheet | |||||||||||||
Cash Bank On Hand | 128 600 | 116 062 | 125 610 | 96 184 | 106 306 | 17 505 | 90 239 | 44 474 | |||||
Current Assets | 256 942 | 510 743 | 194 781 | 309 341 | 321 729 | 272 050 | 232 429 | 220 330 | 176 982 | 144 470 | 230 202 | 117 954 | 346 147 |
Debtors | 100 220 | 400 895 | 151 267 | 265 921 | 190 603 | 143 449 | 116 367 | 94 720 | 70 798 | 28 164 | 202 697 | 17 715 | 291 673 |
Net Assets Liabilities | 414 620 | 363 614 | 359 648 | 297 518 | 257 539 | 187 077 | 136 076 | 213 448 | |||||
Other Debtors | 43 970 | 45 208 | 45 208 | 7 100 | |||||||||
Property Plant Equipment | 23 170 | 1 795 | 39 882 | 54 292 | 45 567 | 120 696 | |||||||
Total Inventories | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | ||||||||
Cash Bank In Hand | 156 722 | 109 848 | 43 514 | 43 420 | 131 126 | 128 601 | |||||||
Intangible Fixed Assets | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 391 722 | 477 317 | 288 679 | 442 333 | 452 653 | 414 620 | |||||||
Tangible Fixed Assets | 18 962 | 3 001 | 64 968 | 59 741 | 43 945 | 23 170 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 391 622 | 477 217 | 288 579 | 442 233 | 452 553 | 414 520 | |||||||
Shareholder Funds | 391 722 | 477 317 | 288 679 | 442 333 | 452 653 | 414 620 | |||||||
Other | |||||||||||||
Version Production Software | 2 021 | 2 021 | |||||||||||
Accrued Liabilities | 1 750 | 1 691 | 1 691 | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 160 203 | 181 578 | 183 373 | 183 373 | 196 666 | 196 666 | 217 991 | 259 887 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 53 175 | 14 410 | 133 966 | ||||||||||
Average Number Employees During Period | 7 | 7 | 7 | 7 | 12 | 13 | |||||||
Bank Borrowings | 50 000 | 50 000 | 138 080 | ||||||||||
Creditors | 25 599 | 15 610 | 5 682 | 24 464 | 21 813 | 132 417 | 90 000 | 250 680 | |||||
Depreciation Expense Property Plant Equipment | 21 325 | 41 897 | |||||||||||
Disposals Property Plant Equipment | -16 941 | ||||||||||||
Equity Securities Held | 45 000 | 45 000 | 45 000 | 45 000 | 45 000 | 45 000 | |||||||
Finance Lease Liabilities Present Value Total | 7 600 | ||||||||||||
Fixed Assets | 163 962 | 148 001 | 209 968 | 204 741 | 188 945 | 168 170 | 146 795 | 145 000 | 145 000 | 184 882 | 199 292 | 145 567 | 220 696 |
Increase From Depreciation Charge For Year Property Plant Equipment | 21 375 | 1 795 | 13 293 | 41 896 | |||||||||
Intangible Assets | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | |||||
Intangible Assets Gross Cost | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | |||||
Investments | 45 000 | 45 000 | 45 000 | 45 000 | 45 000 | 45 000 | |||||||
Loans From Directors | 50 000 | 60 000 | |||||||||||
Net Current Assets Liabilities | 227 760 | 329 316 | 78 711 | 237 592 | 263 708 | 246 450 | 216 819 | 214 648 | 152 518 | 122 657 | 97 785 | 80 509 | 243 432 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | ||||||||
Other Creditors | 10 435 | 7 590 | 2 411 | 5 637 | 7 616 | 45 923 | |||||||
Other Inventories | 10 000 | 10 000 | |||||||||||
Other Remaining Borrowings | 40 000 | 105 000 | |||||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||||
Property Plant Equipment Gross Cost | 183 373 | 183 373 | 183 373 | 183 373 | 236 548 | 250 958 | 263 558 | 380 583 | |||||
Raw Materials Consumables | 10 000 | ||||||||||||
Recoverable Value-added Tax | 6 423 | ||||||||||||
Taxation Social Security Payable | 14 037 | 3 908 | 2 127 | 6 852 | 28 599 | 993 | 16 129 | ||||||
Total Assets Less Current Liabilities | 391 722 | 477 317 | 288 679 | 442 333 | 452 653 | 414 620 | 297 518 | 307 539 | 297 077 | 226 076 | 464 128 | ||
Total Borrowings | 90 000 | 250 680 | |||||||||||
Trade Creditors Trade Payables | 1 127 | 4 112 | 3 271 | 14 950 | 5 654 | 56 204 | 17 758 | 45 916 | |||||
Trade Debtors Trade Receivables | 99 479 | 71 159 | 49 512 | 63 698 | 21 741 | 202 697 | |||||||
Amount Specific Advance Or Credit Directors | -60 000 | -40 000 | -105 000 | ||||||||||
Amount Specific Advance Or Credit Made In Period Directors | 20 000 | ||||||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | -65 000 | ||||||||||||
Creditors Due Within One Year Total Current Liabilities | 29 182 | 181 427 | |||||||||||
Intangible Fixed Assets Cost Or Valuation | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | |||||||
Tangible Fixed Assets Cost Or Valuation | 79 236 | 79 236 | 163 191 | 178 644 | 183 373 | 183 373 | |||||||
Tangible Fixed Assets Depreciation | 60 274 | 76 235 | 98 223 | 118 903 | 139 428 | 160 203 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 15 961 | ||||||||||||
Total Investments Fixed Assets | 45 000 | 45 000 | |||||||||||
Creditors Due Within One Year | 181 427 | 116 070 | 71 749 | 58 021 | 25 600 | ||||||||
Investments Fixed Assets | 45 000 | 45 000 | 45 000 | 45 000 | 45 000 | ||||||||
Tangible Fixed Assets Additions | 83 955 | 19 453 | 4 729 | ||||||||||
Tangible Fixed Assets Depreciation Charged In Period | 21 988 | 21 680 | 20 525 | 20 775 | |||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 000 | ||||||||||||
Tangible Fixed Assets Disposals | 4 000 |
Fforest | |
---|---|
Address | , Brechfa |
City | Carmarthen |
Post code | SA32 7BL |
Vehicles | 2 |
Type | Category | Free download | |
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PSC04 |
Change to a person with significant control Thu, 14th Mar 2024 filed on: 14th, March 2024 |
persons with significant control | Free Download (2 pages) |
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