Founded in 2008, Solhill Solutions, classified under reg no. 06566290 is an active company. Currently registered at Battersea House SK4 3EA, Stockport the company has been in the business for sixteen years. Its financial year was closed on April 30 and its latest financial statement was filed on Sun, 30th Apr 2023.
There is a single director in the firm at the moment - Gary H., appointed on 15 April 2008. In addition, a secretary was appointed - Michele H., appointed on 15 April 2008. As of 6 May 2024, there was 1 ex director - Gary H.. There were no ex secretaries.
Office Address | Battersea House |
Office Address2 | Battersea Road |
Town | Stockport |
Post code | SK4 3EA |
Country of origin | United Kingdom |
Registration Number | 06566290 |
Date of Incorporation | Tue, 15th Apr 2008 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th April |
Company age | 16 years old |
Account next due date | Fri, 31st Jan 2025 (270 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Mon, 29th Apr 2024 (2024-04-29) |
Last confirmation statement dated | Sat, 15th Apr 2023 |
The register of persons with significant control who own or have control over the company includes 1 name. As we identified, there is Gary H. The abovementioned PSC and has 50,01-75% shares.
Gary H.
Notified on | 15 April 2017 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 13 805 | 1 031 | 2 307 | |||||
Balance Sheet | ||||||||
Cash Bank On Hand | 14 997 | 16 617 | 10 825 | 21 836 | ||||
Current Assets | 35 598 | 16 000 | 17 236 | 18 615 | 14 686 | 23 240 | 15 487 | 17 687 |
Debtors | 3 115 | 2 093 | 2 239 | 1 998 | 3 861 | 1 404 | ||
Net Assets Liabilities | 2 307 | 2 979 | 12 146 | 13 483 | ||||
Other Debtors | 214 | |||||||
Property Plant Equipment | 2 019 | 1 433 | 1 158 | 2 021 | ||||
Cash Bank In Hand | 32 483 | 13 907 | 14 997 | |||||
Net Assets Liabilities Including Pension Asset Liability | 13 805 | 1 031 | 2 307 | |||||
Tangible Fixed Assets | 2 180 | 1 686 | 2 019 | |||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||
Profit Loss Account Reserve | 13 705 | -1 375 | 2 207 | |||||
Shareholder Funds | 13 805 | 1 031 | 2 307 | |||||
Other | ||||||||
Total Fixed Assets Additions | 325 | 1 229 | ||||||
Total Fixed Assets Cost Or Valuation | 5 224 | 5 549 | 6 778 | |||||
Total Fixed Assets Depreciation | 3 044 | 3 863 | 4 759 | |||||
Total Fixed Assets Depreciation Charge In Period | 819 | 896 | ||||||
Accrued Liabilities Deferred Income | 3 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 759 | 5 445 | 6 010 | 6 768 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 100 | 290 | 1 621 | |||||
Amounts Owed To Directors | 822 | 892 | 883 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | 2 | ||
Corporation Tax Payable | 13 037 | 13 079 | 10 984 | 12 729 | ||||
Creditors | 16 948 | 17 069 | 15 706 | 22 200 | 13 710 | 14 137 | ||
Current Tax For Period | 13 037 | 13 079 | 10 984 | |||||
Depreciation Rate Used For Property Plant Equipment | 33 | 33 | 33 | |||||
Fixed Assets | 2 180 | 1 686 | 2 019 | 1 455 | 1 019 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 686 | 565 | 758 | |||||
Net Current Assets Liabilities | 11 625 | -2 961 | 288 | 1 546 | -1 020 | 1 040 | 10 691 | 12 464 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | |||||
Other Creditors | 883 | 322 | ||||||
Other Taxation Social Security Payable | 3 086 | 3 098 | 3 839 | 9 149 | ||||
Par Value Share | 1 | 1 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 8 914 | 8 914 | ||||||
Property Plant Equipment Gross Cost | 6 778 | 6 878 | 7 168 | 8 789 | ||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 13 037 | 13 079 | 10 984 | |||||
Total Assets Less Current Liabilities | 13 805 | 1 031 | 2 307 | 2 979 | 138 | 3 061 | 12 146 | 13 483 |
Trade Debtors Trade Receivables | 2 025 | 1 998 | 3 861 | 1 404 | ||||
Advances Credits Directors | 1 751 | 822 | 892 | 883 | 322 | |||
Advances Credits Made In Period Directors | 60 794 | 59 517 | 57 578 | |||||
Advances Credits Repaid In Period Directors | 59 865 | 59 587 | 57 569 | |||||
Creditors Due Within One Year Total Current Liabilities | 23 973 | 16 655 | 16 948 | |||||
Tangible Fixed Assets Additions | 325 | 1 229 | ||||||
Tangible Fixed Assets Cost Or Valuation | 5 224 | 5 549 | 6 778 | |||||
Tangible Fixed Assets Depreciation | 3 044 | 3 863 | 4 759 | |||||
Tangible Fixed Assets Depreciation Charge For Period | 819 | 896 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Sun, 30th Apr 2023 filed on: 4th, July 2023 |
accounts | Free Download (2 pages) |
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