Solidwool started in year 2013 as Private Limited Company with registration number 08568512. The Solidwool company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Ledbury at The Long Barn Ledbury Road. Postal code: HR8 1EL.
The company has 4 directors, namely Sarah A., Andrew G. and Nicholas C. and others. Of them, Nicholas C., David A. have been with the company the longest, being appointed on 24 June 2020 and Sarah A. and Andrew G. have been with the company for the least time - from 1 April 2021. As of 27 April 2024, there were 2 ex directors - Hannah F., Justin F. and others listed below. There were no ex secretaries.
| Office Address | The Long Barn Ledbury Road |
| Office Address2 | Eastnor |
| Town | Ledbury |
| Post code | HR8 1EL |
| Country of origin | United Kingdom |
| Registration Number | 08568512 |
| Date of Incorporation | Thu, 13th Jun 2013 |
| Industry | Manufacture of other furniture |
| Industry | Engineering design activities for industrial process and production |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 19th Jun 2024 (2024-06-19) |
| Last confirmation statement dated | Mon, 5th Jun 2023 |
Position: Director
Appointed: 01 April 2021
Position: Director
Appointed: 01 April 2021
Position: Director
Appointed: 24 June 2020
Position: Director
Appointed: 24 June 2020
The list of persons with significant control that own or have control over the company is made up of 5 names. As BizStats identified, there is Roger Oates Design Company Limited from Ledbury, England. This PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Justin F. This PSC and has 25-50% voting rights. Moving on, there is Hannah F., who also fulfils the Companies House criteria to be listed as a person with significant control. This PSC and has 25-50% voting rights.
Roger Oates Design Company Limited
The Long Barn Ledbury Road, Eastnor, Ledbury, HR8 1EL, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | England And Wales Companies Registry |
| Registration number | 03527610 |
| Notified on | 24 June 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Justin F.
| Notified on | 6 April 2016 |
| Ceased on | 24 June 2020 |
| Nature of control: |
25-50% voting rights |
Hannah F.
| Notified on | 6 April 2016 |
| Ceased on | 24 June 2020 |
| Nature of control: |
25-50% voting rights |
Hannah F.
| Notified on | 6 April 2016 |
| Ceased on | 24 June 2020 |
| Nature of control: |
25-50% shares |
Justin F.
| Notified on | 6 April 2016 |
| Ceased on | 24 June 2020 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-12-31 |
| Net Worth | -15 646 | -31 403 | -31 911 | |||
| Balance Sheet | ||||||
| Cash Bank On Hand | 3 082 | 5 246 | ||||
| Current Assets | 8 399 | 7 113 | 3 864 | 10 733 | 11 921 | 2 873 |
| Debtors | 219 | 1 159 | 364 | 1 684 | 1 175 | 1 873 |
| Net Assets Liabilities | -31 912 | -14 463 | -11 354 | -34 246 | ||
| Other Debtors | 363 | 1 009 | ||||
| Property Plant Equipment | 4 802 | 5 595 | 4 378 | 5 971 | ||
| Total Inventories | 3 500 | 5 967 | 5 500 | 1 000 | ||
| Cash Bank In Hand | 5 655 | 3 455 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -15 646 | -31 403 | -31 911 | |||
| Stocks Inventory | 2 525 | 2 500 | 3 500 | |||
| Tangible Fixed Assets | 5 466 | 4 619 | 4 803 | |||
| Reserves/Capital | ||||||
| Called Up Share Capital | 2 | 2 | 2 | |||
| Profit Loss Account Reserve | -15 648 | -31 405 | -31 913 | |||
| Shareholder Funds | -15 646 | -31 403 | -31 911 | |||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 778 | 7 506 | 10 533 | 14 294 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 521 | 1 810 | 5 354 | |||
| Bank Overdrafts | 625 | 5 089 | ||||
| Creditors | 38 128 | 26 646 | 19 482 | 43 090 | ||
| Financial Liabilities | 38 128 | 26 646 | 19 482 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 728 | 3 027 | 3 761 | |||
| Net Current Assets Liabilities | 7 399 | 6 063 | 1 414 | 3 625 | 1 487 | -40 217 |
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | ||
| Other Creditors | 251 | 32 759 | ||||
| Other Inventories | 3 500 | 5 967 | ||||
| Other Payables Accrued Expenses | 1 300 | 1 300 | 1 300 | 1 750 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Prepayments | 404 | |||||
| Property Plant Equipment Gross Cost | 9 580 | 13 101 | 14 911 | 20 265 | ||
| Provisions For Liabilities Balance Sheet Subtotal | -2 963 | -2 263 | ||||
| Taxation Social Security Payable | 1 140 | 2 043 | ||||
| Total Assets Less Current Liabilities | 12 865 | 10 683 | 6 217 | 9 220 | 5 865 | -34 246 |
| Total Borrowings | 625 | 5 089 | ||||
| Trade Creditors Trade Payables | 524 | 5 556 | 7 994 | 1 449 | ||
| Trade Debtors Trade Receivables | 271 | 1 175 | 1 873 | |||
| Creditors Due After One Year | 28 511 | 42 085 | 38 128 | |||
| Creditors Due Within One Year | 1 000 | 1 050 | 2 450 | |||
| Fixed Assets | 5 466 | 4 619 | 4 803 | |||
| Number Shares Allotted | 2 | 2 | 2 | |||
| Value Shares Allotted | 2 | 2 | 2 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a small company made up to 2023-03-31 filed on: 8th, December 2023 |
accounts | Free Download (10 pages) |
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