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Solar Roofing Specialists (UK) Limited EASTLEIGH

Solar Roofing Specialists (UK) started in year 2013 as Private Limited Company with registration number 08458193. The Solar Roofing Specialists (UK) company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Eastleigh at 75 Bournemouth Road. Postal code: SO53 3AP.

The company has 2 directors, namely Benjamin I., Craig K.. Of them, Benjamin I., Craig K. have been with the company the longest, being appointed on 22 March 2013. As of 18 April 2024, our data shows no information about any ex officers on these positions.

Solar Roofing Specialists (UK) Limited Address / Contact

Office Address 75 Bournemouth Road
Office Address2 Chandlers Ford
Town Eastleigh
Post code SO53 3AP
Country of origin United Kingdom

Company Information / Profile

Registration Number 08458193
Date of Incorporation Fri, 22nd Mar 2013
Industry Plumbing, heat and air-conditioning installation
End of financial Year 31st March
Company age 11 years old
Account next due date Sun, 31st Dec 2023 (109 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Fri, 5th Apr 2024 (2024-04-05)
Last confirmation statement dated Wed, 22nd Mar 2023

Company staff

Benjamin I.

Position: Director

Appointed: 22 March 2013

Craig K.

Position: Director

Appointed: 22 March 2013

People with significant control

The register of PSCs who own or have control over the company consists of 2 names. As we found, there is Benjamin I. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Craig K. This PSC owns 25-50% shares and has 25-50% voting rights.

Benjamin I.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Craig K.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth-15 332-7 213343       
Balance Sheet
Cash Bank In Hand300 40 220       
Cash Bank On Hand  40 220 41 77110 19614 54925 477136 89038 414
Current Assets24 09539 82260 60788 01097 50182 586128 666146 232305 705436 008
Debtors23 79539 82220 38788 01055 73072 390114 117120 755168 815397 594
Intangible Fixed Assets16 00012 0008 000       
Net Assets Liabilities  34372434 9364 6475 1625 7027 581186 118
Net Assets Liabilities Including Pension Asset Liability-15 332-7 213343       
Other Debtors  15 70715 92055 73068 16459 72087 00977 765220 700
Property Plant Equipment  9 46012 86611 22124 04618 82115 76516 5867 410
Tangible Fixed Assets2 71111 0829 460       
Reserves/Capital
Called Up Share Capital222       
Profit Loss Account Reserve-15 334-7 215341       
Shareholder Funds-15 332-7 213343       
Other
Amount Specific Advance Or Credit Directors     34 06129 02557 69437 47736 663
Amount Specific Advance Or Credit Made In Period Directors      28 17237 62718 79136 036
Amount Specific Advance Or Credit Repaid In Period Directors      33 2088 95839 00836 850
Accumulated Amortisation Impairment Intangible Assets  12 00016 00020 00020 00020 00020 00020 000 
Accumulated Depreciation Impairment Property Plant Equipment  6 74110 06013 26319 66324 88828 83132 97723 759
Average Number Employees During Period   3 1 112
Bank Borrowings Overdrafts   9 055   45 00099 87267 332
Bank Overdrafts   9 055      
Creditors  2 80221592 8227 8121 56245 00099 87267 332
Creditors Due After One Year 5 3882 802       
Creditors Due Within One Year57 59664 53674 891       
Finance Lease Liabilities Present Value Total  2 8022152157 8121 5621 562  
Fixed Assets18 71123 08217 46016 86611 22124 04618 82115 76516 5867 410
Increase Decrease In Property Plant Equipment     18 750    
Increase From Amortisation Charge For Year Intangible Assets   4 0004 000     
Increase From Depreciation Charge For Year Property Plant Equipment   1 4073 2036 4005 2253 9431 9201 852
Intangible Assets  8 0004 000      
Intangible Assets Gross Cost  20 00020 00020 00020 00020 00020 00020 000 
Intangible Fixed Assets Additions20 000         
Intangible Fixed Assets Aggregate Amortisation Impairment4 0008 00012 000       
Intangible Fixed Assets Amortisation Charged In Period4 0004 0004 000       
Intangible Fixed Assets Cost Or Valuation20 00020 000        
Net Current Assets Liabilities-33 501-24 714-14 284-15 06624 351-11 316-12 09734 93791 265246 220
Number Shares Allotted222       
Other Creditors  46 60168 06253 77476 326120 465104 496164 73290 403
Other Taxation Social Security Payable  25 70323 37123 83311 32613 99723619 30366 849
Par Value Share111       
Property Plant Equipment Gross Cost  16 20122 92624 48443 70943 70944 59618 75031 169
Provisions For Liabilities Balance Sheet Subtotal  31861636271  398180
Provisions For Liabilities Charges54219331       
Secured Debts13 96312 019        
Share Capital Allotted Called Up Paid222       
Tangible Fixed Assets Additions3 85111 538812       
Tangible Fixed Assets Cost Or Valuation3 85115 38916 201       
Tangible Fixed Assets Depreciation1 1404 3076 741       
Tangible Fixed Assets Depreciation Charged In Period1 1403 1672 434       
Total Additions Including From Business Combinations Property Plant Equipment   6 7251 55819 225 8874 967356
Total Assets Less Current Liabilities-14 790-1 6323 1761 8005 57212 7306 72450 702107 851253 630
Trade Creditors Trade Payables  121 51111
Trade Debtors Trade Receivables  4 68072 090 4 22654 39733 74691 050176 894
Disposals Decrease In Depreciation Impairment Property Plant Equipment         11 070
Disposals Property Plant Equipment         18 750

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Mortgage Officers
Total exemption full company accounts data drawn up to March 31, 2023
filed on: 23rd, December 2023 		Free Download (11 pages)

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