Founded in 2016, Soar Valley Plastering, classified under reg no. 10046995 is an active company. Currently registered at 61 Wolsey Way LE7 1NX, Leicester the company has been in the business for eight years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Friday 31st March 2023. Since Thursday 10th March 2016 Soar Valley Plastering Limited is no longer carrying the name Soar Valley Plastering.
The company has 2 directors, namely Claire C., Stephen C.. Of them, Stephen C. has been with the company the longest, being appointed on 7 March 2016 and Claire C. has been with the company for the least time - from 1 February 2018. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 61 Wolsey Way |
| Office Address2 | Syston |
| Town | Leicester |
| Post code | LE7 1NX |
| Country of origin | United Kingdom |
| Registration Number | 10046995 |
| Date of Incorporation | Mon, 7th Mar 2016 |
| Industry | Plastering |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Tue, 31st Dec 2024 (247 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Tue, 9th Jul 2024 (2024-07-09) |
| Last confirmation statement dated | Sun, 25th Jun 2023 |
Position: Director
Appointed: 01 February 2018
Position: Director
Appointed: 07 March 2016
The register of persons with significant control that own or have control over the company is made up of 1 name. As we discovered, there is Stephen C. The abovementioned PSC and has 25-50% shares.
Stephen C.
| Notified on | 1 February 2017 |
| Nature of control: |
25-50% shares |
| Soar Valley Plastering | March 10, 2016 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 11 426 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 13 222 | 9 165 | 7 919 | 33 088 | 38 224 | 49 761 | |
| Current Assets | 19 937 | 18 406 | 13 662 | 14 594 | 34 931 | 38 340 | 52 615 |
| Debtors | 5 184 | 4 497 | 6 675 | 1 843 | 116 | 2 854 | |
| Net Assets Liabilities | 15 805 | 917 | -1 730 | 3 400 | 5 378 | 9 125 | 23 398 |
| Other Debtors | 1 160 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment | 7 595 | 5 799 | 4 349 | 4 013 | 3 406 | 3 004 | |
| Net Assets Liabilities Including Pension Asset Liability | 11 426 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 11 426 | ||||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 754 | 771 | 1 307 | 8 463 | 497 | 498 | |
| Accumulated Amortisation Impairment Intangible Assets | 10 088 | 10 088 | 10 088 | 10 088 | 10 088 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 569 | 9 019 | 10 356 | 11 490 | 12 489 | ||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | |||
| Corporation Tax Payable | 2 | 1 441 | 1 437 | 1 015 | |||
| Corporation Tax Recoverable | 2 224 | ||||||
| Creditors | 13 452 | 18 351 | 5 556 | 6 405 | 32 929 | 5 972 | 15 074 |
| Deferred Tax Liabilities | 1 443 | 1 102 | 826 | 637 | 610 | ||
| Dividends Paid On Shares | 8 645 | 4 019 | 2 000 | 4 000 | |||
| Finance Lease Liabilities Present Value Total | 3 037 | 3 037 | 2 253 | ||||
| Fixed Assets | 9 314 | 7 595 | 5 799 | 4 349 | 4 013 | 3 406 | 3 004 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 71 | 53 | 39 | 87 | 192 | ||
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | -341 | -276 | -189 | -27 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 933 | 1 450 | 1 336 | 1 134 | 999 | ||
| Intangible Assets Gross Cost | 10 088 | 10 088 | 10 088 | 10 088 | 10 088 | ||
| Loans From Directors | 700 | 1 220 | |||||
| Net Current Assets Liabilities | 12 302 | 55 | 8 106 | 8 189 | 2 002 | 32 367 | 37 541 |
| Other Creditors | 10 563 | 890 | 1 070 | 956 | 1 040 | 1 638 | |
| Other Remaining Borrowings | 19 000 | 17 581 | 4 140 | ||||
| Other Taxation Social Security Payable | 1 328 | 260 | 258 | 2 497 | 937 | ||
| Prepayments Accrued Income | 1 800 | 636 | 837 | 1 842 | 115 | 948 | |
| Property Plant Equipment Gross Cost | 13 368 | 13 368 | 14 369 | 14 896 | 15 493 | ||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | -1 443 | -1 102 | -826 | -637 | -610 | -560 | |
| Taxation Social Security Payable | 1 952 | 8 798 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 137 | 1 000 | 527 | 597 | |||
| Total Assets Less Current Liabilities | 21 616 | 7 650 | 13 905 | 12 538 | 6 015 | 35 774 | 40 545 |
| Trade Creditors Trade Payables | 1 969 | 596 | 76 | 576 | 1 264 | ||
| Trade Debtors Trade Receivables | 3 860 | 5 837 | 1 905 | ||||
| Advances Credits Directors | 12 280 | 12 280 | |||||
| Advances Credits Made In Period Directors | 26 255 | ||||||
| Advances Credits Repaid In Period Directors | -25 238 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 863 | 1 443 | |||||
| Creditors Due After One Year | 8 327 | ||||||
| Creditors Due Within One Year | 7 635 | ||||||
| Provisions For Liabilities Charges | 1 863 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 17th, July 2023 |
accounts | Free Download (8 pages) |
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