Highway & Solar Solutions started in year 2015 as Private Limited Company with registration number 09384191. The Highway & Solar Solutions company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Telford at Suite I Business Development Centre. Postal code: TF3 3BA.
The firm has 2 directors, namely Sarah Y., Jason Y.. Of them, Jason Y. has been with the company the longest, being appointed on 12 January 2015 and Sarah Y. has been with the company for the least time - from 6 April 2017. As of 13 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Suite I Business Development Centre |
Office Address2 | Stafford Park 4 |
Town | Telford |
Post code | TF3 3BA |
Country of origin | United Kingdom |
Registration Number | 09384191 |
Date of Incorporation | Mon, 12th Jan 2015 |
Industry | Construction of other civil engineering projects n.e.c. |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (232 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 5th Apr 2024 (2024-04-05) |
Last confirmation statement dated | Wed, 22nd Mar 2023 |
The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats identified, there is Sarah Y. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Jason Y. This PSC has significiant influence or control over the company,.
Sarah Y.
Notified on | 1 April 2023 |
Nature of control: |
25-50% shares |
Jason Y.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-01-30 | 2017-01-30 | 2018-01-30 | 2019-01-30 | 2019-01-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Net Worth | -7 098 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 13 822 | 69 547 | 69 547 | 42 347 | 39 265 | 20 773 | ||
Current Assets | 32 940 | 81 394 | 42 533 | 193 149 | 193 149 | 248 188 | 237 010 | 214 609 |
Debtors | 29 131 | 123 602 | 123 602 | 205 841 | 197 745 | 193 836 | ||
Net Assets Liabilities | -16 808 | 7 | 42 651 | 71 247 | 52 213 | 61 531 | ||
Other Debtors | 10 779 | 11 999 | 81 057 | 98 830 | 106 613 | |||
Property Plant Equipment | 2 673 | 5 911 | 5 911 | 13 631 | 30 272 | 34 126 | ||
Net Assets Liabilities Including Pension Asset Liability | -7 098 | |||||||
Reserves/Capital | ||||||||
Shareholder Funds | -7 098 | |||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 1 358 | 2 113 | 2 594 | 2 629 | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 260 | 1 000 | 2 148 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 251 | 3 117 | 3 115 | 7 998 | 16 291 | 27 696 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 5 104 | 14 812 | 28 801 | 15 259 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 3 | |||
Comprehensive Income Expense | 205 114 | 163 796 | ||||||
Corporation Tax Payable | 62 945 | 101 645 | 74 077 | 103 745 | ||||
Creditors | 34 017 | 99 652 | 43 471 | 155 286 | 156 409 | 190 571 | 10 957 | 187 204 |
Dividends Paid | 162 020 | 135 200 | ||||||
Finance Lease Liabilities Present Value Total | 10 957 | 10 957 | ||||||
Fixed Assets | 2 158 | 2 450 | 2 673 | 5 911 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 866 | 5 996 | 10 127 | 11 405 | ||||
Net Current Assets Liabilities | -7 996 | -18 258 | -2 666 | 37 863 | 36 740 | 57 617 | 32 898 | 27 405 |
Other Creditors | 96 | 52 | 165 | 9 197 | ||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 113 | 1 835 | ||||||
Other Disposals Property Plant Equipment | 2 210 | 3 867 | ||||||
Other Taxation Social Security Payable | 92 010 | 66 126 | 95 852 | |||||
Prepayments Accrued Income | 297 | 2 175 | 744 | 578 | ||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 179 | 420 | ||||||
Profit Loss | 205 114 | 163 796 | ||||||
Property Plant Equipment Gross Cost | 3 924 | 9 028 | 9 027 | 21 629 | 46 563 | 61 822 | ||
Provisions For Liabilities Balance Sheet Subtotal | 1 123 | |||||||
Taxation Social Security Payable | 46 923 | 61 822 | ||||||
Total Assets Less Current Liabilities | -5 838 | -15 808 | 7 | 43 774 | 42 651 | 71 247 | 63 170 | 61 531 |
Trade Creditors Trade Payables | 20 635 | 25 945 | 60 676 | |||||
Trade Debtors Trade Receivables | 17 932 | 111 306 | 111 306 | 122 608 | 98 171 | 86 645 | ||
Director Remuneration | 27 816 | 25 008 | 25 152 | |||||
Accruals Deferred Income | 900 | |||||||
Creditors Due Within One Year | 41 115 | |||||||
Provisions For Liabilities Charges | 360 |
Type | Category | Free download | |
---|---|---|---|
PSC01 |
Notification of a person with significant control Sat, 1st Apr 2023 filed on: 17th, October 2023 |
persons with significant control | Free Download (2 pages) |
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