Founded in 2016, Solo Formwork, classified under reg no. NI637152 is an active company. Currently registered at 26 Cooley Road BT79 0TF, Beragh the company has been in the business for 8 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has one director. Richard C., appointed on 16 March 2016. There are currently no secretaries appointed. As of 8 May 2024, there were 2 ex directors - Mihai B., Paul C. and others listed below. There were no ex secretaries.
| Office Address | 26 Cooley Road |
| Town | Beragh |
| Post code | BT79 0TF |
| Country of origin | United Kingdom |
| Registration Number | NI637152 |
| Date of Incorporation | Wed, 16th Mar 2016 |
| Industry | Construction of domestic buildings |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (129 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 22nd Sep 2024 (2024-09-22) |
| Last confirmation statement dated | Fri, 8th Sep 2023 |
Position: Director
Appointed: 16 March 2016
The list of persons with significant control that own or control the company includes 3 names. As BizStats established, there is Richard C. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Paul C. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Mihai B., who also fulfils the Companies House conditions to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Richard C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Paul C.
| Notified on | 1 March 2020 |
| Ceased on | 2 June 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Mihai B.
| Notified on | 1 March 2020 |
| Ceased on | 2 June 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | 139 437 | 284 997 | 95 707 | 90 523 | |||
| Current Assets | 94 242 | 249 630 | 221 117 | 447 658 | 638 137 | 311 335 | 511 587 |
| Debtors | 272 971 | 318 140 | 215 628 | 421 064 | |||
| Net Assets Liabilities | 27 782 | 131 857 | 127 639 | 326 522 | 494 057 | 288 993 | 337 961 |
| Other Debtors | 271 744 | 276 012 | 215 628 | 260 755 | |||
| Property Plant Equipment | 150 465 | 114 363 | 88 516 | 90 579 | |||
| Total Inventories | 35 250 | 35 000 | |||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 60 736 | 96 938 | 122 785 | 142 989 | |||
| Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | 4 | 4 |
| Corporation Tax Payable | 104 106 | 92 704 | |||||
| Corporation Tax Recoverable | 2 242 | ||||||
| Creditors | 80 294 | 148 220 | 15 067 | 53 447 | 23 175 | 2 418 | 73 789 |
| Fixed Assets | 34 632 | 56 102 | 42 544 | 150 465 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 36 202 | 25 847 | 20 930 | ||||
| Net Current Assets Liabilities | 13 948 | 101 410 | 100 162 | 257 673 | 424 255 | 219 432 | 340 831 |
| Other Creditors | 53 447 | 23 175 | 2 418 | 73 789 | |||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 726 | ||||||
| Other Disposals Property Plant Equipment | 1 250 | ||||||
| Other Taxation Social Security Payable | 19 944 | 63 785 | 2 666 | 41 327 | |||
| Property Plant Equipment Gross Cost | 211 201 | 211 301 | 211 301 | 233 568 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 28 169 | 21 386 | 16 537 | ||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 16 537 | 19 660 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 100 | 23 517 | |||||
| Total Assets Less Current Liabilities | 48 580 | 157 512 | 142 706 | 408 138 | 538 618 | 307 948 | 431 410 |
| Trade Creditors Trade Payables | 27 909 | 24 240 | 66 623 | 111 294 | |||
| Trade Debtors Trade Receivables | 1 227 | 42 128 | 160 309 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 22nd, December 2023 |
accounts | Free Download (9 pages) |
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