Founded in 2017, Solid Wall, classified under reg no. 10683454 is an active company. Currently registered at 1 & 2 Mercia Village Torwood Close CV4 8HX, Coventry the company has been in the business for 7 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
The firm has one director. Liam L., appointed on 22 March 2017. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 & 2 Mercia Village Torwood Close |
| Office Address2 | Westwood Business Park |
| Town | Coventry |
| Post code | CV4 8HX |
| Country of origin | United Kingdom |
| Registration Number | 10683454 |
| Date of Incorporation | Wed, 22nd Mar 2017 |
| Industry | Other construction installation |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 4th Apr 2024 (2024-04-04) |
| Last confirmation statement dated | Tue, 21st Mar 2023 |
Position: Director
Appointed: 22 March 2017
The list of persons with significant control that own or have control over the company is made up of 1 name. As we identified, there is Liam L. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Liam L.
| Notified on | 22 March 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 920 | 9 461 | 78 907 | 108 688 | 113 697 | 80 921 |
| Current Assets | 1 303 | 29 988 | 137 926 | 239 153 | 432 181 | 522 909 |
| Debtors | 383 | 59 019 | 130 465 | 307 784 | 441 988 | |
| Total Inventories | 20 527 | 10 700 | ||||
| Net Assets Liabilities | 35 020 | 93 187 | 243 855 | 342 333 | ||
| Other Debtors | 49 713 | 31 531 | 79 630 | 101 009 | ||
| Property Plant Equipment | 29 848 | |||||
| Other | ||||||
| Accrued Liabilities | 275 | 2 500 | 3 000 | 2 375 | 2 500 | 3 000 |
| Creditors | 2 900 | 71 938 | 102 906 | 50 000 | 50 000 | 59 306 |
| Net Current Assets Liabilities | -1 597 | -41 950 | 35 020 | 143 187 | 293 855 | 377 462 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |
| Other Creditors | 2 000 | 40 000 | ||||
| Other Taxation Social Security Payable | 1 784 | 39 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | -40 353 | 76 970 | 58 167 | 150 668 | 148 478 | |
| Recoverable Value-added Tax | 283 | 4 376 | ||||
| Total Assets Less Current Liabilities | -1 597 | -41 950 | 35 020 | 143 187 | 293 855 | 407 310 |
| Trade Creditors Trade Payables | 625 | 3 224 | 8 093 | 9 494 | 53 452 | 13 685 |
| Accumulated Depreciation Impairment Property Plant Equipment | 9 950 | |||||
| Amounts Owed By Group Undertakings | 330 | 330 | 330 | 541 | ||
| Amounts Owed To Group Undertakings | 64 996 | 48 540 | 18 836 | 54 389 | ||
| Average Number Employees During Period | 1 | 1 | 1 | |||
| Bank Borrowings Overdrafts | 50 000 | 40 000 | 10 000 | |||
| Corporation Tax Payable | 18 055 | 31 897 | 60 615 | 57 428 | ||
| Dividends Paid | 50 000 | |||||
| Finance Lease Liabilities Present Value Total | 29 306 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 950 | |||||
| Property Plant Equipment Gross Cost | 39 798 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 5 671 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 39 798 | |||||
| Trade Debtors Trade Receivables | 8 976 | 92 645 | 139 824 | 234 974 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 22nd, December 2023 |
accounts | Free Download (9 pages) |
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