Solec Engineering started in year 2011 as Private Limited Company with registration number 07610023. The Solec Engineering company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Barnsley at 285 Dodworth Road. Postal code: S70 6PF.
The firm has 2 directors, namely Emma B., Neil B.. Of them, Neil B. has been with the company the longest, being appointed on 19 April 2011 and Emma B. has been with the company for the least time - from 1 February 2012. As of 9 May 2024, there were 2 ex directors - John D., Michael B. and others listed below. There were no ex secretaries.
Office Address | 285 Dodworth Road |
Town | Barnsley |
Post code | S70 6PF |
Country of origin | United Kingdom |
Registration Number | 07610023 |
Date of Incorporation | Tue, 19th Apr 2011 |
Industry | Other engineering activities |
End of financial Year | 30th April |
Company age | 13 years old |
Account next due date | Fri, 31st Jan 2025 (267 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Fri, 3rd May 2024 (2024-05-03) |
Last confirmation statement dated | Wed, 19th Apr 2023 |
The register of PSCs who own or have control over the company includes 2 names. As we established, there is Emma B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Neil B. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Emma B.
Notified on | 1 April 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Neil B.
Notified on | 1 April 2017 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 6 467 | 7 151 | 407 | 421 | |||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 19 842 | 24 895 | 21 331 | 21 933 | 9 603 | 14 755 | 24 834 | ||||
Current Assets | 21 708 | 22 225 | 32 027 | 27 372 | 28 740 | 33 696 | 24 221 | 31 673 | 36 740 | 33 859 | 31 683 |
Debtors | 17 731 | 14 097 | 13 802 | 15 140 | 8 578 | 8 341 | 2 460 | 9 230 | 26 357 | 18 384 | 6 089 |
Net Assets Liabilities | 443 | 2 125 | 2 259 | 4 547 | 4 628 | 6 175 | 5 579 | ||||
Other Debtors | 2 057 | 322 | 1 022 | 2 719 | 1 471 | 3 414 | 382 | ||||
Property Plant Equipment | 1 997 | 910 | 323 | 15 900 | 12 662 | 9 424 | 6 186 | ||||
Total Inventories | 320 | 460 | 430 | 510 | 780 | 720 | 760 | ||||
Cash Bank In Hand | 3 977 | 8 128 | 18 225 | 12 232 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 6 467 | 7 151 | 407 | 421 | |||||||
Tangible Fixed Assets | 9 925 | 7 274 | 5 029 | 2 560 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 400 | 400 | 400 | 400 | |||||||
Profit Loss Account Reserve | 6 067 | 6 751 | 7 | 21 | |||||||
Shareholder Funds | 6 467 | 7 151 | 407 | 421 | |||||||
Other | |||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 11 995 | 13 082 | 13 669 | 2 157 | 5 395 | 8 633 | 11 871 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 16 190 | ||||||||||
Average Number Employees During Period | 1 | -1 | -1 | -1 | -1 | -1 | -2 | ||||
Creditors | 29 955 | 32 326 | 22 230 | 40 005 | 42 368 | 35 317 | 31 115 | ||||
Depreciation Rate Used For Property Plant Equipment | 20 | ||||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 12 125 | ||||||||||
Disposals Property Plant Equipment | 12 125 | ||||||||||
Fixed Assets | 9 925 | 7 274 | 5 029 | 2 560 | 1 997 | 910 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 087 | 587 | 613 | 3 238 | 3 238 | 3 238 | |||||
Net Current Assets Liabilities | 889 | 2 027 | -3 616 | 27 372 | -1 215 | 1 370 | 1 991 | -8 332 | -5 628 | -1 458 | 568 |
Other Creditors | 16 942 | 19 645 | 10 552 | 23 833 | 22 541 | 20 135 | 10 461 | ||||
Other Taxation Social Security Payable | 5 340 | 7 461 | |||||||||
Property Plant Equipment Gross Cost | 13 992 | 13 992 | 18 057 | 18 057 | 18 057 | 18 057 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 339 | 155 | 55 | 3 021 | 2 406 | 1 791 | 1 175 | ||||
Taxation Social Security Payable | 7 461 | 5 621 | 4 895 | 9 081 | 8 429 | 10 500 | |||||
Total Assets Less Current Liabilities | 10 814 | 9 301 | 37 057 | 29 932 | 782 | 2 280 | |||||
Trade Creditors Trade Payables | 7 673 | 5 220 | 6 057 | 11 277 | 10 746 | 6 753 | 10 154 | ||||
Trade Debtors Trade Receivables | 6 521 | 8 019 | 1 438 | 6 511 | 24 886 | 14 970 | 5 707 | ||||
Creditors Due After One Year | 2 362 | 695 | 35 644 | 28 999 | |||||||
Creditors Due Within One Year | 20 819 | 20 198 | 35 643 | ||||||||
Number Shares Allotted | 100 | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 1 985 | 1 455 | 1 006 | 512 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 225 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 12 790 | 12 790 | 13 015 | 13 016 | |||||||
Tangible Fixed Assets Depreciation | 2 865 | 5 516 | 7 986 | 10 456 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 651 | 2 470 | 2 470 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 23rd, October 2023 |
accounts | Free Download (10 pages) |
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