Solent Wood Burners started in year 2015 as Private Limited Company with registration number 09421707. The Solent Wood Burners company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Gosport at Unit 4G Oakland Office Park. Postal code: PO13 0GY.
The company has one director. Richard C., appointed on 4 February 2015. There are currently no secretaries appointed. As of 10 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 4G Oakland Office Park |
Office Address2 | Aerodrome Road |
Town | Gosport |
Post code | PO13 0GY |
Country of origin | United Kingdom |
Registration Number | 09421707 |
Date of Incorporation | Wed, 4th Feb 2015 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 28th February |
Company age | 9 years old |
Account next due date | Sat, 30th Nov 2024 (204 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Sun, 18th Feb 2024 (2024-02-18) |
Last confirmation statement dated | Sat, 4th Feb 2023 |
The list of persons with significant control that own or control the company consists of 1 name. As BizStats researched, there is Richard C. The abovementioned PSC has significiant influence or control over the company,.
Richard C.
Notified on | 4 February 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 14 077 | 1 054 | 10 594 | |||||
Balance Sheet | ||||||||
Cash Bank On Hand | 13 466 | 25 286 | 26 339 | 49 402 | 38 920 | 48 158 | ||
Current Assets | 15 991 | 18 850 | 12 536 | 29 983 | 27 084 | 52 840 | 42 741 | 51 040 |
Debtors | 5 752 | 1 670 | 4 697 | 745 | 3 438 | 3 821 | 2 882 | |
Net Assets Liabilities | 10 594 | 8 683 | 6 091 | 9 620 | 13 217 | 13 606 | ||
Property Plant Equipment | 7 872 | 5 903 | 5 381 | 4 592 | 14 883 | 10 488 | ||
Cash Bank In Hand | 11 686 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 14 077 | 1 054 | 10 594 | |||||
Tangible Fixed Assets | 10 930 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 13 977 | |||||||
Shareholder Funds | 14 077 | 1 054 | 10 594 | |||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 9 272 | 11 241 | 12 737 | 13 886 | 14 411 | 14 806 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 974 | 360 | 15 316 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
Bank Borrowings | 13 250 | 10 250 | 7 250 | |||||
Creditors | 12 414 | 27 203 | 26 374 | 13 250 | 10 250 | 7 250 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -3 699 | -3 466 | ||||||
Disposals Property Plant Equipment | -4 500 | -4 000 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 969 | 1 496 | 1 149 | 4 224 | 3 861 | |||
Net Current Assets Liabilities | 4 275 | -8 076 | 2 722 | 2 780 | 710 | 18 278 | 8 584 | 10 368 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||
Other Creditors | 8 567 | 21 830 | 21 492 | 26 604 | 22 968 | 23 393 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
Prepayments | 1 250 | 1 198 | 3 173 | 1 391 | 1 392 | |||
Property Plant Equipment Gross Cost | 17 144 | 17 144 | 18 118 | 18 478 | 29 294 | 25 294 | ||
Taxation Social Security Payable | 2 636 | 5 177 | 4 882 | 6 208 | 7 982 | 4 954 | ||
Total Assets Less Current Liabilities | 15 205 | 1 054 | 10 594 | 6 091 | 22 870 | 23 467 | 20 856 | |
Total Borrowings | 13 250 | 10 250 | 7 250 | |||||
Trade Creditors Trade Payables | 1 211 | 196 | 207 | 9 325 | ||||
Trade Debtors Trade Receivables | 420 | 3 499 | 745 | 265 | 2 430 | 1 490 | ||
Accruals Deferred Income | 1 128 | |||||||
Creditors Due Within One Year | 13 163 | 28 461 | 11 064 | |||||
Fixed Assets | 10 930 | 9 130 | 7 872 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 447 | 1 535 | 1 250 | |||||
Tangible Fixed Assets Additions | 14 575 | |||||||
Tangible Fixed Assets Cost Or Valuation | 14 575 | |||||||
Tangible Fixed Assets Depreciation | 3 645 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 645 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-02-04 filed on: 13th, February 2024 |
confirmation statement | Free Download (3 pages) |
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