Founded in 2017, Screeding Solutions, classified under reg no. 10604221 is an active company. Currently registered at Foxwood, Chalky Road ME9 7QR, Sittingbourne the company has been in the business for seven years. Its financial year was closed on Wed, 28th Feb and its latest financial statement was filed on Monday 28th February 2022.
The company has one director. Hadley F., appointed on 7 February 2017. There are currently no secretaries appointed. As of 5 May 2024, there was 1 ex director - Jake S.. There were no ex secretaries.
Office Address | Foxwood, Chalky Road |
Office Address2 | Stockbury |
Town | Sittingbourne |
Post code | ME9 7QR |
Country of origin | United Kingdom |
Registration Number | 10604221 |
Date of Incorporation | Tue, 7th Feb 2017 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 28th February |
Company age | 7 years old |
Account next due date | Thu, 30th Nov 2023 (157 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Tue, 20th Feb 2024 (2024-02-20) |
Last confirmation statement dated | Mon, 6th Feb 2023 |
The register of PSCs that own or have control over the company includes 2 names. As we identified, there is Hadley F. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Jake S. This PSC owns 25-50% shares and has 25-50% voting rights.
Hadley F.
Notified on | 7 February 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Jake S.
Notified on | 7 February 2017 |
Ceased on | 28 February 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | ||||||
Cash Bank On Hand | 6 899 | 4 074 | 24 155 | 106 730 | 45 790 | 97 089 |
Current Assets | 69 352 | 126 131 | 147 796 | 244 149 | 278 183 | 333 846 |
Debtors | 61 953 | 121 172 | 123 016 | 136 517 | 231 278 | 235 677 |
Net Assets Liabilities | 27 450 | 64 750 | 98 612 | 93 303 | 236 267 | 443 100 |
Other Debtors | 10 724 | 48 117 | 30 632 | 27 663 | 65 306 | 106 742 |
Property Plant Equipment | 10 125 | 62 959 | 69 130 | 148 218 | 357 513 | |
Total Inventories | 500 | 885 | 625 | 902 | 1 115 | 1 080 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 375 | 11 425 | 23 940 | 65 242 | 154 295 | |
Average Number Employees During Period | 1 | 1 | 2 | 3 | ||
Bank Borrowings Overdrafts | 25 000 | 50 000 | ||||
Corporation Tax Payable | 6 474 | 13 455 | 8 533 | 21 197 | 22 194 | |
Creditors | 41 902 | 69 582 | 85 361 | 98 794 | 124 674 | 169 005 |
Depreciation Rate Used For Property Plant Equipment | 25 | 20 | 20 | 20 | 20 | |
Fixed Assets | 10 125 | 62 959 | 69 130 | 148 218 | 357 513 | |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 65 285 | 49 936 | 35 130 | 20 324 | 5 518 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 375 | 8 050 | 12 515 | 41 302 | 89 053 | |
Net Current Assets Liabilities | 27 450 | 56 549 | 64 121 | 125 355 | 153 509 | 164 841 |
Other Creditors | 11 181 | 29 833 | 52 031 | 27 981 | 6 928 | 87 515 |
Other Taxation Social Security Payable | 5 837 | 3 773 | 2 241 | 3 008 | 5 627 | |
Payments To Related Parties | 57 943 | 43 299 | ||||
Property Plant Equipment Gross Cost | 13 500 | 74 384 | 93 070 | 213 460 | 511 808 | |
Provisions For Liabilities Balance Sheet Subtotal | 1 924 | 11 962 | 13 134 | 28 162 | 76 062 | |
Total Additions Including From Business Combinations Property Plant Equipment | 60 884 | 18 686 | 120 391 | 298 348 | ||
Total Assets Less Current Liabilities | 27 450 | 66 674 | 125 394 | 214 485 | 301 727 | 522 354 |
Trade Creditors Trade Payables | 18 410 | 22 521 | 31 089 | 37 280 | 43 541 | 53 669 |
Trade Debtors Trade Receivables | 51 229 | 73 055 | 92 384 | 108 854 | 165 972 | 128 935 |
Advances Credits Directors | 3 350 | 7 163 | 623 | 823 | 3 934 | 79 950 |
Advances Credits Made In Period Directors | 3 350 | 3 813 | 6 540 | 200 | 4 757 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Tuesday 28th February 2023 filed on: 30th, November 2023 |
accounts | Free Download (11 pages) |
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