Founded in 2015, Solo Wood Services, classified under reg no. 09667877 is an active company. Currently registered at C/o Integra Advisers Llp, 1 Westleigh Hall Wakefield Road HD8 8QJ, Huddersfield the company has been in the business for 9 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
The firm has one director. Paul T., appointed on 2 July 2015. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | C/o Integra Advisers Llp, 1 Westleigh Hall Wakefield Road |
Office Address2 | Denby Dale |
Town | Huddersfield |
Post code | HD8 8QJ |
Country of origin | United Kingdom |
Registration Number | 09667877 |
Date of Incorporation | Thu, 2nd Jul 2015 |
Industry | Joinery installation |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 15th Jul 2024 (2024-07-15) |
Last confirmation statement dated | Sat, 1st Jul 2023 |
The register of persons with significant control who own or control the company includes 2 names. As BizStats discovered, there is Claire T. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Paul T. This PSC has significiant influence or control over the company, owns 50,01-75% shares and has 50,01-75% voting rights.
Claire T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Paul T.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-30 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||||
Cash Bank On Hand | 62 518 | 84 599 | 159 270 | ||||||
Current Assets | 156 128 | 215 130 | 274 569 | 299 790 | 299 790 | 210 884 | 319 116 | 311 970 | 359 990 |
Debtors | 90 382 | 128 258 | 121 243 | ||||||
Net Assets Liabilities | 16 144 | 63 061 | 117 427 | 144 505 | 144 505 | 150 658 | 234 559 | 265 794 | 318 023 |
Other Debtors | 4 916 | 5 321 | 6 777 | ||||||
Property Plant Equipment | 61 656 | 57 739 | 56 375 | ||||||
Total Inventories | 3 228 | 2 273 | 833 | ||||||
Cash Bank In Hand | 62 518 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 16 144 | ||||||||
Stocks Inventory | 3 228 | ||||||||
Tangible Fixed Assets | 61 656 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | ||||||||
Profit Loss Account Reserve | 16 044 | ||||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 111 | 3 201 | 3 201 | 3 178 | 2 811 | 2 117 | 2 350 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 4 094 | 13 996 | 22 285 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 5 985 | 6 925 | |||||||
Average Number Employees During Period | 7 | 7 | 9 | 9 | 10 | 9 | 8 | 8 | |
Creditors | 195 130 | 198 260 | 218 183 | 209 533 | 209 533 | 109 094 | 147 898 | 116 706 | 114 137 |
Dividends Paid On Shares Interim | 10 000 | 10 000 | |||||||
Fixed Assets | 56 375 | 50 624 | 50 624 | 45 213 | 58 731 | 64 952 | 65 882 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 9 902 | 8 289 | |||||||
Net Current Assets Liabilities | -39 001 | 14 375 | 63 163 | 97 082 | 97 082 | 108 623 | 178 639 | 202 959 | 254 491 |
Other Creditors | 3 163 | 12 477 | 116 892 | ||||||
Other Inventories | 3 228 | 2 273 | |||||||
Other Remaining Borrowings | 123 903 | 113 748 | |||||||
Par Value Share | 1 | 100 | |||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 6 777 | 6 825 | 6 825 | 6 833 | 7 421 | 7 696 | 8 638 | ||
Property Plant Equipment Gross Cost | 65 750 | 71 735 | 78 660 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 6 511 | 11 548 | 10 711 | ||||||
Taxation Social Security Payable | 13 540 | 21 661 | 38 781 | ||||||
Total Assets Less Current Liabilities | 22 655 | 74 609 | 119 538 | 147 706 | 147 706 | 153 836 | 237 370 | 267 912 | 320 373 |
Total Borrowings | 123 903 | 113 748 | |||||||
Trade Creditors Trade Payables | 54 524 | 52 869 | 64 621 | ||||||
Trade Debtors Trade Receivables | 85 467 | 122 937 | 114 466 | ||||||
Capital Employed | 16 144 | ||||||||
Creditors Due Within One Year | 195 129 | ||||||||
Number Shares Allotted | 100 | ||||||||
Number Shares Allotted Increase Decrease During Period | 100 | ||||||||
Provisions For Liabilities Charges | 6 511 | ||||||||
Share Capital Allotted Called Up Paid | 100 | ||||||||
Tangible Fixed Assets Additions | 65 750 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 65 750 | ||||||||
Tangible Fixed Assets Depreciation | 4 094 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 094 | ||||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 31st March 2023 filed on: 10th, November 2023 |
accounts | Free Download (2 pages) |
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