Founded in 2014, Solihull Engineering Services, classified under reg no. 08927378 is an active company. Currently registered at 11 Naseby Road B91 2DR, Solihull the company has been in the business for ten years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
The firm has 2 directors, namely Brian F., Siobhan F.. Of them, Brian F., Siobhan F. have been with the company the longest, being appointed on 7 March 2014. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 11 Naseby Road |
| Town | Solihull |
| Post code | B91 2DR |
| Country of origin | United Kingdom |
| Registration Number | 08927378 |
| Date of Incorporation | Fri, 7th Mar 2014 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st March |
| Company age | 10 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 | Thu, 21st Mar 2024 (2024-03-21) |
| Last confirmation statement dated | Tue, 7th Mar 2023 |
Position: Director
Appointed: 07 March 2014
Position: Director
Appointed: 07 March 2014
The register of persons with significant control who own or have control over the company is made up of 2 names. As we established, there is Brian F. This PSC and has 50,01-75% shares. The second entity in the persons with significant control register is Siobhan F. This PSC owns 25-50% shares.
Brian F.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
Siobhan F.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-30 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 223 | 18 498 | 27 310 | 368 | 4 373 | 12 025 | 1 912 | 14 542 | ||
| Current Assets | 14 703 | 14 703 | 15 423 | 33 498 | 42 310 | 15 368 | 34 373 | 27 025 | 16 912 | 14 542 |
| Debtors | 5 500 | 5 500 | 15 200 | 15 000 | 15 000 | 15 000 | 30 000 | 15 000 | 15 000 | |
| Net Assets Liabilities | 236 | 11 703 | 20 239 | 5 489 | 14 841 | -23 153 | -31 884 | -25 396 | ||
| Property Plant Equipment | 1 827 | 837 | 419 | |||||||
| Cash Bank In Hand | 9 203 | 9 203 | 223 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 864 | 1 864 | 236 | |||||||
| Tangible Fixed Assets | 3 654 | 3 654 | 1 827 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 155 | |||||||
| Profit Loss Account Reserve | 1 764 | 1 764 | 81 | |||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 827 | 418 | 836 | |||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 255 | |||||||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | ||||||
| Bank Overdrafts | 37 000 | 33 112 | 25 595 | |||||||
| Creditors | 17 014 | 21 795 | 22 071 | 9 879 | 20 369 | 50 597 | 48 796 | 39 938 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 827 | 418 | 418 | |||||||
| Net Current Assets Liabilities | -1 790 | -1 790 | -1 591 | 11 703 | 20 239 | 5 489 | 14 004 | -23 572 | -31 884 | -25 396 |
| Other Creditors | -10 000 | |||||||||
| Property Plant Equipment Gross Cost | 1 827 | 1 827 | 1 255 | 1 255 | ||||||
| Taxation Social Security Payable | 11 545 | 21 795 | 22 071 | 19 879 | 20 369 | 13 597 | 15 684 | 14 343 | ||
| Trade Creditors Trade Payables | 5 469 | |||||||||
| Trade Debtors Trade Receivables | 15 200 | 15 000 | 15 000 | 15 000 | 30 000 | 15 000 | 15 000 | |||
| Capital Employed | 1 864 | 1 864 | 236 | |||||||
| Creditors Due Within One Year | 16 493 | 16 493 | 17 014 | |||||||
| Par Value Share | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 155 | |||||||
| Tangible Fixed Assets Additions | 5 481 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 3 654 | 3 654 | ||||||||
| Tangible Fixed Assets Depreciation | 1 827 | 1 827 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 827 | 1 827 | ||||||||
| Value Shares Allotted Increase Decrease During Period | 100 | 55 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 19th, December 2023 |
accounts | Free Download (5 pages) |
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