Solitaire Plumbing And Heating started in year 2015 as Private Limited Company with registration number 09476709. The Solitaire Plumbing And Heating company has been functioning successfully for nine years now and its status is active. The firm's office is based in Maldon at 97 Cross Road. Postal code: CM9 5ED.
There is a single director in the company at the moment - Paul C., appointed on 9 March 2015. In addition, a secretary was appointed - Caroline C., appointed on 9 March 2015. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 97 Cross Road |
| Town | Maldon |
| Post code | CM9 5ED |
| Country of origin | United Kingdom |
| Registration Number | 09476709 |
| Date of Incorporation | Mon, 9th Mar 2015 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (250 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 4th Apr 2024 (2024-04-04) |
| Last confirmation statement dated | Tue, 21st Mar 2023 |
Position: Secretary
Appointed: 09 March 2015
Position: Director
Appointed: 09 March 2015
The register of persons with significant control who own or control the company consists of 2 names. As we found, there is Paul C. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the PSC register is Caroline C. This PSC owns 25-50% shares and has 25-50% voting rights.
Paul C.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Caroline C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 75 985 | 82 639 | 107 310 | 97 857 | 126 186 |
| Current Assets | 91 959 | 92 585 | 134 504 | 172 144 | 176 658 |
| Debtors | 15 974 | 9 946 | 27 194 | 74 287 | 50 472 |
| Net Assets Liabilities | 51 295 | 57 259 | 48 803 | 46 759 | 14 806 |
| Other Debtors | 704 | 15 574 | 15 041 | ||
| Property Plant Equipment | 27 602 | 33 532 | 45 679 | 102 121 | 92 987 |
| Other | |||||
| Accrued Liabilities | 1 600 | 1 500 | 1 500 | 1 500 | 1 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 22 148 | 32 005 | 47 370 | 75 491 | 106 754 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 17 853 | 27 512 | 109 075 | 22 129 | |
| Average Number Employees During Period | 6 | 6 | 8 | 7 | 16 |
| Creditors | 15 859 | 21 506 | 76 935 | 71 444 | 57 531 |
| Depreciation Expense Property Plant Equipment | 9 356 | 11 247 | 15 365 | 34 249 | 31 263 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -1 390 | -6 128 | |||
| Disposals Property Plant Equipment | -2 066 | -24 512 | |||
| Dividends Paid | -44 010 | -46 016 | |||
| Further Item Debtors Component Total Debtors | 7 094 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 11 247 | 15 365 | 34 249 | 31 263 | |
| Net Current Assets Liabilities | 44 520 | 50 201 | 88 759 | 35 482 | -2 982 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 |
| Other Creditors | 4 086 | 6 285 | 4 565 | 631 | 3 427 |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Profit Loss | 41 966 | 14 063 | |||
| Property Plant Equipment Gross Cost | 49 750 | 65 537 | 93 049 | 177 612 | 199 741 |
| Provisions For Liabilities Balance Sheet Subtotal | 4 968 | 4 968 | 8 700 | 19 400 | 17 668 |
| Taxation Social Security Payable | 22 352 | 14 337 | 24 143 | 34 810 | 53 418 |
| Total Assets Less Current Liabilities | 72 122 | 83 733 | 134 438 | 137 603 | 90 005 |
| Total Borrowings | 15 859 | 21 506 | 76 935 | 71 444 | 57 531 |
| Trade Creditors Trade Payables | 211 | 59 097 | 74 882 | ||
| Trade Debtors Trade Receivables | 15 974 | 9 946 | 26 490 | 51 619 | 35 431 |
| Amount Specific Advance Or Credit Directors | -14 023 | -6 883 | -17 673 | 18 664 | |
| Amount Specific Advance Or Credit Made In Period Directors | 260 | 7 500 | 3 182 | 26 900 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | -360 | -13 972 | -25 909 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-03-21 filed on: 21st, March 2024 |
confirmation statement | Free Download (3 pages) |
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