Founded in 2015, Solid Rock Properties, classified under reg no. 09560361 is an active company. Currently registered at Courtwood House S1 2DD, Sheffield the company has been in the business for 9 years. Its financial year was closed on April 30 and its latest financial statement was filed on 30th April 2023.
The firm has 2 directors, namely Sandra P., Paul P.. Of them, Paul P. has been with the company the longest, being appointed on 24 April 2015 and Sandra P. has been with the company for the least time - from 22 July 2015. As of 25 April 2024, there was 1 ex director - Joanna S.. There were no ex secretaries.
| Office Address | Courtwood House |
| Office Address2 | Silver Street Head |
| Town | Sheffield |
| Post code | S1 2DD |
| Country of origin | United Kingdom |
| Registration Number | 09560361 |
| Date of Incorporation | Fri, 24th Apr 2015 |
| Industry | Buying and selling of own real estate |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Fri, 31st Jan 2025 (281 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Sat, 27th Jan 2024 (2024-01-27) |
| Last confirmation statement dated | Fri, 13th Jan 2023 |
Position: Director
Appointed: 22 July 2015
Position: Director
Appointed: 24 April 2015
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | -5 135 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 29 700 | 40 101 | 27 826 | 42 980 | 49 932 | 64 495 | 326 401 | 170 311 |
| Current Assets | 29 840 | 40 348 | 28 078 | 43 182 | 50 137 | 64 729 | 326 528 | 170 446 |
| Debtors | 140 | 247 | 252 | 202 | 205 | 234 | 127 | 135 |
| Net Assets Liabilities | 14 065 | 16 175 | 34 152 | 53 960 | 61 862 | 110 740 | 145 614 | 169 083 |
| Property Plant Equipment | 132 | 158 | 899 | 152 | ||||
| Cash Bank In Hand | 29 700 | |||||||
| Other Debtors | 140 | 247 | ||||||
| Tangible Fixed Assets | 132 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | -5 235 | |||||||
| Shareholder Funds | -5 135 | |||||||
| Other | ||||||||
| Accrued Liabilities | 1 570 | 1 570 | 982 | 1 951 | 1 969 | 840 | 864 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 132 | 264 | 264 | 264 | 306 | 859 | 1 606 | 1 758 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 200 | 1 494 | ||||||
| Creditors | 502 437 | 527 688 | 500 556 | 501 847 | 499 968 | 501 028 | 502 121 | 338 673 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -125 | |||||||
| Disposals Investment Property Fair Value Model | -255 000 | |||||||
| Disposals Property Plant Equipment | -200 | |||||||
| Fixed Assets | 467 462 | 506 000 | 515 000 | 514 158 | 555 899 | 334 152 | 354 000 | |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 2 000 | 7 000 | -1 000 | 41 000 | 34 000 | 20 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 132 | 42 | 678 | 747 | 152 | |||
| Investment Property | 489 000 | 506 000 | 508 000 | 515 000 | 514 000 | 555 000 | 334 000 | 354 000 |
| Investment Property Fair Value Model | 489 000 | 506 000 | 508 000 | 515 000 | 514 000 | 555 000 | 334 000 | 354 000 |
| Net Current Assets Liabilities | -472 597 | -487 340 | -472 478 | -458 665 | -449 831 | -436 299 | -175 593 | -168 227 |
| Other Creditors | 502 338 | 527 688 | 498 888 | 498 833 | 495 945 | 495 885 | 495 972 | 336 082 |
| Prepayments | 247 | 252 | 202 | 205 | 234 | 127 | 135 | |
| Property Plant Equipment Gross Cost | 264 | 264 | 264 | 264 | 464 | 1 758 | 1 758 | 1 758 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 470 | 2 485 | 1 370 | 2 375 | 2 465 | 8 860 | 12 945 | 16 690 |
| Taxation Social Security Payable | 2 032 | 2 072 | 3 174 | 5 309 | 1 727 | |||
| Total Assets Less Current Liabilities | 16 535 | 18 660 | 35 522 | 56 335 | 64 327 | 119 600 | 158 559 | 185 773 |
| Trade Creditors Trade Payables | 99 | 98 | ||||||
| Creditors Due Within One Year | 502 437 | |||||||
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Tangible Fixed Assets Additions | 264 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 264 | |||||||
| Tangible Fixed Assets Depreciation | 132 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 132 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 13th January 2024 filed on: 5th, March 2024 |
confirmation statement | Free Download (3 pages) |
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