Solar Scaffolding started in year 2000 as Private Limited Company with registration number 03927841. The Solar Scaffolding company has been functioning successfully for twenty four years now and its status is active. The firm's office is based in King's Lynn at 103 St. Peters Road. Postal code: PE34 3JR.
There is a single director in the company at the moment - Jonathan R., appointed on 17 February 2000. In addition, a secretary was appointed - Wendy R., appointed on 17 February 2000. As of 10 May 2024, there were 2 ex directors - Steven R., Wendy R. and others listed below. There were no ex secretaries.
This company operates within the PE34 3JR postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1074559 . It is located at Main Road, Clenchwarton, Kings Lynn with a total of 5 cars.
Office Address | 103 St. Peters Road |
Office Address2 | West Lynn |
Town | King's Lynn |
Post code | PE34 3JR |
Country of origin | United Kingdom |
Registration Number | 03927841 |
Date of Incorporation | Thu, 17th Feb 2000 |
Industry | Scaffold erection |
End of financial Year | 28th February |
Company age | 24 years old |
Account next due date | Thu, 30th Nov 2023 (162 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sat, 2nd Mar 2024 (2024-03-02) |
Last confirmation statement dated | Fri, 17th Feb 2023 |
The list of persons with significant control who own or control the company includes 4 names. As we discovered, there is Johnathan R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Michael R. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Wendy R., who also meets the Companies House requirements to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Johnathan R.
Notified on | 1 June 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Michael R.
Notified on | 1 June 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Wendy R.
Notified on | 1 June 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Wendy R.
Notified on | 1 June 2016 |
Ceased on | 28 June 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 |
Net Worth | 92 157 | 48 099 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 21 932 | |||||||
Current Assets | 142 819 | 89 497 | 83 318 | 70 028 | 72 893 | 61 654 | 52 801 | 67 853 |
Debtors | 116 802 | 89 497 | 83 318 | 48 096 | 72 893 | 61 654 | 27 801 | 52 103 |
Net Assets Liabilities | 48 099 | 30 345 | 16 016 | 4 065 | 1 606 | 5 501 | 8 034 | |
Other Debtors | 4 606 | 1 401 | 31 829 | |||||
Property Plant Equipment | 80 107 | 67 546 | 84 846 | 72 338 | 63 956 | 63 953 | 61 741 | |
Total Inventories | 25 000 | 15 750 | ||||||
Cash Bank In Hand | 26 017 | 0 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 92 157 | 48 099 | ||||||
Tangible Fixed Assets | 95 752 | 80 107 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 400 | 1 400 | ||||||
Profit Loss Account Reserve | 90 757 | 46 699 | ||||||
Shareholder Funds | 92 157 | 48 099 | ||||||
Other | ||||||||
Total Fixed Assets Cost Or Valuation | 575 815 | 575 815 | ||||||
Total Fixed Assets Depreciation | 480 063 | 495 708 | ||||||
Total Fixed Assets Depreciation Charge In Period | 15 645 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 495 708 | 510 334 | 524 503 | 541 531 | 556 326 | 571 279 | 585 442 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 7 565 | 41 964 | 4 520 | 6 413 | 14 950 | 11 951 | ||
Amounts Owed To Other Related Parties Other Than Directors | 254 | 254 | ||||||
Average Number Employees During Period | 5 | 5 | 7 | 4 | 2 | 1 | 1 | |
Bank Borrowings Overdrafts | 1 909 | 7 071 | 16 621 | 23 167 | 1 463 | 57 852 | ||
Corporation Tax Payable | 6 643 | 10 772 | ||||||
Creditors | 75 254 | 80 519 | 69 159 | 77 310 | 64 685 | 39 302 | 104 291 | |
Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | 15 | 15 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 891 | 5 821 | ||||||
Disposals Property Plant Equipment | 5 500 | 10 495 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 16 517 | 19 990 | 17 028 | 14 795 | 14 953 | 14 163 | ||
Net Current Assets Liabilities | 1 110 | 14 243 | 2 799 | 869 | -4 417 | -3 031 | 13 499 | -36 438 |
Other Creditors | 39 022 | 40 514 | 33 980 | 36 135 | 25 434 | 18 535 | 20 816 | |
Other Remaining Borrowings | 254 | 1 213 | ||||||
Other Taxation Social Security Payable | 27 680 | 21 015 | 30 151 | 19 466 | 13 722 | 18 429 | 20 186 | |
Property Plant Equipment Gross Cost | 575 815 | 577 880 | 609 349 | 613 869 | 620 282 | 635 232 | 647 183 | |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 14 146 | 12 125 | 12 125 | 11 075 | 10 840 | |||
Total Assets Less Current Liabilities | 96 862 | 94 350 | 70 345 | 85 715 | 67 921 | 60 925 | 77 452 | 25 303 |
Trade Creditors Trade Payables | 1 147 | 4 774 | 4 834 | 1 149 | 875 | 5 437 | ||
Trade Debtors Trade Receivables | 89 497 | 83 318 | 48 096 | 72 893 | 57 048 | 26 400 | 20 274 | |
Advances Credits Directors | 92 264 | 75 459 | 76 299 | |||||
Advances Credits Made In Period Directors | 76 805 | |||||||
Advances Credits Repaid In Period Directors | 60 000 | |||||||
Creditors Due After One Year Total Noncurrent Liabilities | 4 705 | 46 251 | ||||||
Creditors Due Within One Year Total Current Liabilities | 141 709 | 75 254 | ||||||
Fixed Assets | 95 752 | 80 107 | ||||||
Tangible Fixed Assets Cost Or Valuation | 575 815 | 575 815 | ||||||
Tangible Fixed Assets Depreciation | 480 063 | 495 708 | ||||||
Tangible Fixed Assets Depreciation Charge For Period | 15 645 |
Main Road | |
---|---|
Address | Clenchwarton |
City | Kings Lynn |
Post code | PE34 4BQ |
Vehicles | 5 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to February 28, 2022 filed on: 30th, November 2022 |
accounts | Free Download (8 pages) |
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