Founded in 2014, Solidant, classified under reg no. 08882455 is an active company. Currently registered at Ashdown Price GU1 3UR, Guildford the company has been in the business for ten years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 30th April 2022.
The firm has one director. John M., appointed on 7 February 2014. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Ashdown Price |
Office Address2 | 6 Quarry Street |
Town | Guildford |
Post code | GU1 3UR |
Country of origin | United Kingdom |
Registration Number | 08882455 |
Date of Incorporation | Fri, 7th Feb 2014 |
Industry | Electrical installation |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Wed, 31st Jan 2024 (89 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Wed, 21st Feb 2024 (2024-02-21) |
Last confirmation statement dated | Tue, 7th Feb 2023 |
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats discovered, there is John M. This PSC and has 75,01-100% shares.
John M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
Net Worth | 210 | 1 376 | ||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 2 253 | 4 869 | ||||||
Cash Bank On Hand | 4 869 | 1 569 | 7 559 | 1 802 | 18 529 | 7 197 | 1 705 | |
Current Assets | 2 253 | 8 544 | 1 620 | 27 250 | 13 793 | 42 037 | 40 547 | 36 193 |
Debtors | 3 675 | 51 | 19 691 | 11 991 | 23 508 | 33 350 | 34 488 | |
Net Assets Liabilities | 13 430 | 2 522 | 21 340 | 1 507 | 198 | |||
Other Debtors | 51 | 184 | 184 | 26 426 | 34 381 | |||
Property Plant Equipment | 1 097 | 802 | 5 761 | 15 116 | 11 527 | 8 625 | 6 455 | |
Tangible Fixed Assets | 1 505 | 1 097 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 | ||||||
Profit Loss Account Reserve | 209 | 1 375 | ||||||
Shareholder Funds | 210 | 1 376 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 973 | 1 268 | 2 517 | 7 266 | 11 060 | 7 925 | 9 470 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 8 265 | 2 332 | 19 581 | 8 368 | 6 089 | 14 608 | 8 873 | |
Creditors Due Within One Year | 3 548 | 8 265 | ||||||
Dividends Paid | 6 000 | |||||||
Finance Lease Liabilities Present Value Total | 8 368 | 6 089 | 3 360 | 273 | ||||
Increase Decrease In Property Plant Equipment | 14 104 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 295 | 1 249 | 3 119 | 3 794 | 2 902 | 2 170 | ||
Net Current Assets Liabilities | -1 295 | 279 | -712 | 7 669 | -4 226 | 15 902 | 7 490 | 2 616 |
Number Shares Allotted | 1 | 1 | ||||||
Other Creditors | 5 581 | 1 876 | 5 451 | 5 253 | 2 915 | 9 995 | 8 302 | |
Other Taxation Social Security Payable | 2 684 | 454 | 10 779 | 4 303 | 14 347 | 15 093 | 18 501 | |
Par Value Share | 1 | 1 | ||||||
Profit Loss | 4 714 | |||||||
Property Plant Equipment Gross Cost | 2 070 | 2 070 | 8 278 | 22 382 | 22 587 | 14 104 | ||
Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
Tangible Fixed Assets Additions | 2 070 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 070 | |||||||
Tangible Fixed Assets Depreciation | 565 | 973 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 565 | 408 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 6 208 | 14 104 | 205 | |||||
Total Assets Less Current Liabilities | 210 | 1 376 | 90 | 13 430 | 10 890 | 27 429 | 16 115 | 9 071 |
Trade Creditors Trade Payables | 2 | 3 351 | 6 353 | 6 500 | 4 487 | 1 087 | ||
Trade Debtors Trade Receivables | 3 675 | 19 691 | 11 807 | 23 324 | 6 924 | 107 | ||
Bank Borrowings Overdrafts | 11 248 | 8 600 |
Type | Category | Free download | |
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AA01 |
Previous accounting period shortened to 29th April 2023 filed on: 31st, January 2024 |
accounts | Free Download (1 page) |
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