Founded in 2007, Soltys Brewster Consulting, classified under reg no. 06262312 is an active company. Currently registered at 4 Stangate House, Stanwell Road CF64 2AA, Vale Of Glamorgan the company has been in the business for 18 years. Its financial year was closed on 31st May and its latest financial statement was filed on Wednesday 31st May 2023.
There is a single director in the company at the moment - Simon B., appointed on 30 May 2007. In addition, a secretary was appointed - Myfanwy B., appointed on 23 November 2020. Currently there is one former director listed by the company - Gary S., who left the company on 31 May 2018. In addition, the company lists several former secretaries whose names might be found in the list below.
| Office Address | 4 Stangate House, Stanwell Road |
| Office Address2 | Penarth |
| Town | Vale Of Glamorgan |
| Post code | CF64 2AA |
| Country of origin | United Kingdom |
| Registration Number | 06262312 |
| Date of Incorporation | Wed, 30th May 2007 |
| Industry | Urban planning and landscape architectural activities |
| End of financial Year | 31st May |
| Company age | 18 years old |
| Account next due date | Fri, 28th Feb 2025 (75 days after) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Sat, 15th Jun 2024 (2024-06-15) |
| Last confirmation statement dated | Thu, 1st Jun 2023 |
Position: Secretary
Appointed: 23 November 2020
Position: Director
Appointed: 30 May 2007
The register of persons with significant control that own or control the company consists of 2 names. As we discovered, there is Simon B. The abovementioned PSC and has 75,01-100% shares. Another one in the persons with significant control register is Gary S. This PSC owns 25-50% shares.
Simon B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
Gary S.
| Notified on | 6 April 2016 |
| Ceased on | 31 May 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 | 2024-05-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 65 041 | 77 776 | 159 298 | 184 273 | 302 259 | 197 595 | 129 369 |
| Current Assets | 173 730 | 194 759 | 205 270 | 292 281 | 409 211 | 374 513 | 314 394 |
| Debtors | 99 722 | 116 983 | 45 972 | 108 008 | 106 952 | 176 918 | 185 025 |
| Net Assets Liabilities | 518 158 | 482 946 | 461 649 | 439 700 | 494 342 | 443 008 | 346 808 |
| Other Debtors | 928 | 948 | 805 | 55 | 136 | 45 | 45 |
| Property Plant Equipment | 59 840 | 58 413 | 49 979 | 50 185 | 56 404 | 53 666 | 34 779 |
| Total Inventories | 8 967 | ||||||
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 113 | 130 | 238 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 784 | 837 | 238 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 22 828 | 801 | 945 | ||||
| Accrued Liabilities | 26 838 | 27 309 | 17 797 | 22 274 | 41 967 | 29 337 | 10 157 |
| Accumulated Amortisation Impairment Intangible Assets | 498 850 | 544 200 | 589 550 | 634 900 | 680 250 | 725 600 | 770 950 |
| Accumulated Depreciation Impairment Property Plant Equipment | 82 453 | 86 890 | 88 888 | 96 479 | 105 015 | 113 865 | 144 907 |
| Average Number Employees During Period | 11 | 11 | 11 | 10 | 11 | 10 | 11 |
| Bank Borrowings Overdrafts | 833 | 10 000 | 10 000 | 10 000 | |||
| Corporation Tax Payable | 14 827 | 14 365 | 16 853 | 17 932 | 22 286 | 36 364 | 24 208 |
| Creditors | 112 749 | 122 339 | 101 892 | 40 833 | 30 461 | 20 930 | 11 160 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 403 | 6 306 | 232 | 244 | |||
| Disposals Property Plant Equipment | 4 403 | 10 253 | 454 | 802 | |||
| Dividends Paid | 47 500 | 40 875 | 54 400 | 45 400 | 105 400 | 116 750 | |
| Fixed Assets | 467 990 | 421 213 | 367 429 | 322 285 | 283 154 | 235 066 | 170 829 |
| Increase From Amortisation Charge For Year Intangible Assets | 45 350 | 45 350 | 45 350 | 45 350 | 45 350 | 45 350 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 840 | 8 304 | 7 591 | 8 536 | 9 082 | 31 286 | |
| Intangible Assets | 408 150 | 362 800 | 317 450 | 272 100 | 226 750 | 181 400 | 136 050 |
| Intangible Assets Gross Cost | 907 000 | 907 000 | 907 000 | 907 000 | 907 000 | 907 000 | |
| Net Current Assets Liabilities | 60 981 | 72 420 | 103 378 | 166 241 | 255 452 | 242 044 | 195 633 |
| Nominal Value Shares Issued Specific Share Issue | 1 | 1 | |||||
| Number Shares Issued Fully Paid | 20 | 20 | 20 | 20 | 20 | 20 | |
| Number Shares Issued Specific Share Issue | 20 | ||||||
| Other Creditors | 5 685 | 11 690 | 5 081 | 9 411 | 7 762 | 6 017 | 7 417 |
| Other Taxation Social Security Payable | 3 903 | 5 182 | 3 362 | 3 655 | 4 512 | 3 870 | 4 622 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Prepayments | 17 673 | 17 458 | 9 763 | 18 370 | 15 012 | 24 546 | 17 536 |
| Profit Loss | 12 268 | 19 558 | 32 451 | 100 042 | 54 066 | 20 550 | |
| Property Plant Equipment Gross Cost | 142 293 | 145 303 | 138 867 | 146 664 | 161 419 | 167 531 | 179 686 |
| Provisions For Liabilities Balance Sheet Subtotal | 10 813 | 10 687 | 9 158 | 7 993 | 13 803 | 13 172 | 8 494 |
| Total Additions Including From Business Combinations Property Plant Equipment | 7 413 | 3 817 | 7 797 | 14 755 | 6 566 | 12 957 | |
| Total Assets Less Current Liabilities | 528 971 | 493 633 | 470 807 | 488 526 | 538 606 | 477 110 | 366 462 |
| Trade Creditors Trade Payables | 37 215 | 32 262 | 28 962 | 35 099 | 10 884 | 15 157 | 7 651 |
| Trade Debtors Trade Receivables | 81 008 | 98 447 | 35 166 | 89 583 | 91 804 | 152 327 | 167 444 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st May 2024 filed on: 20th, January 2025 |
accounts | Free Download (9 pages) |
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