Founded in 2015, Solar Maintenance Services, classified under reg no. 09656808 is an active company. Currently registered at Unit I Baron Way CA6 4SJ, Carlisle the company has been in the business for nine years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on Wed, 30th Nov 2022. Since Mon, 10th Jul 2017 Solar Maintenance Services Limited is no longer carrying the name Jhhi Developments.
The firm has 3 directors, namely Robert E., James M. and Helen M.. Of them, James M., Helen M. have been with the company the longest, being appointed on 25 June 2015 and Robert E. has been with the company for the least time - from 28 April 2021. As of 29 April 2024, there was 1 ex director - David D.. There were no ex secretaries.
Office Address | Unit I Baron Way |
Office Address2 | Kingmoor Business Park |
Town | Carlisle |
Post code | CA6 4SJ |
Country of origin | United Kingdom |
Registration Number | 09656808 |
Date of Incorporation | Thu, 25th Jun 2015 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 30th November |
Company age | 9 years old |
Account next due date | Sat, 31st Aug 2024 (124 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sat, 29th Jun 2024 (2024-06-29) |
Last confirmation statement dated | Thu, 15th Jun 2023 |
The register of PSCs who own or have control over the company includes 2 names. As BizStats identified, there is James M. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Helen M. This PSC owns 25-50% shares.
James M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Helen M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Jhhi Developments | July 10, 2017 |
Jhhi Investments | June 9, 2016 |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2021-11-30 | 2022-11-30 |
Balance Sheet | ||
Cash Bank On Hand | 43 609 | 54 039 |
Current Assets | 902 422 | 1 182 731 |
Debtors | 805 340 | 1 001 897 |
Net Assets Liabilities | 288 313 | 322 115 |
Other Debtors | 12 495 | 62 924 |
Property Plant Equipment | 153 709 | 126 083 |
Total Inventories | 53 473 | 126 795 |
Other | ||
Description Principal Activities | 43 999 | |
Accrued Liabilities Deferred Income | 14 475 | 6 804 |
Accumulated Depreciation Impairment Property Plant Equipment | 87 510 | 126 814 |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 71 935 | |
Amounts Owed By Associates Joint Ventures Participating Interests | 132 000 | 13 117 |
Amounts Owed To Related Parties | 100 | |
Average Number Employees During Period | 27 | 25 |
Bank Borrowings Overdrafts | 29 166 | 61 695 |
Creditors | 437 662 | 821 193 |
Finance Lease Liabilities Present Value Total | 20 263 | 21 785 |
Fixed Assets | 153 809 | 198 018 |
Increase From Depreciation Charge For Year Property Plant Equipment | 39 304 | |
Investment Property | 71 935 | |
Investments | 100 | -100 |
Investments Fixed Assets | 100 | |
Investments In Group Undertakings Participating Interests | 100 | -100 |
Net Current Assets Liabilities | 464 760 | 361 538 |
Net Deferred Tax Liability Asset | 33 436 | 26 700 |
Other Creditors | 75 366 | 98 322 |
Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 75 986 | 53 902 |
Prepayments Accrued Income | 348 458 | 463 077 |
Property Plant Equipment Gross Cost | 241 219 | 252 897 |
Provisions For Liabilities Balance Sheet Subtotal | 33 436 | 26 700 |
Raw Materials Consumables | 53 473 | 126 795 |
Taxation Social Security Payable | 130 924 | 205 087 |
Total Additions Including From Business Combinations Property Plant Equipment | 11 678 | |
Total Assets Less Current Liabilities | 618 569 | 559 556 |
Trade Creditors Trade Payables | 167 368 | 427 500 |
Trade Debtors Trade Receivables | 312 387 | 462 779 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Wed, 30th Nov 2022 filed on: 21st, August 2023 |
accounts | Free Download (12 pages) |
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