Founded in 2013, Solum Surveying, classified under reg no. 08722575 is an active company. Currently registered at The Old Stables GL13 9LE, Stone the company has been in the business for 11 years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on Mon, 31st Oct 2022.
The firm has 3 directors, namely Stephen H., Roger G. and Thomas W.. Of them, Roger G., Thomas W. have been with the company the longest, being appointed on 8 October 2013 and Stephen H. has been with the company for the least time - from 1 December 2021. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Jane K. who worked with the the firm until 1 March 2021.
Office Address | The Old Stables |
Office Address2 | Pines Courtyard |
Town | Stone |
Post code | GL13 9LE |
Country of origin | United Kingdom |
Registration Number | 08722575 |
Date of Incorporation | Tue, 8th Oct 2013 |
Industry | Construction of commercial buildings |
End of financial Year | 31st October |
Company age | 11 years old |
Account next due date | Wed, 31st Jul 2024 (86 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Tue, 22nd Oct 2024 (2024-10-22) |
Last confirmation statement dated | Sun, 8th Oct 2023 |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2019-10-31 | 2020-10-31 | 2021-10-31 |
Balance Sheet | |||
Cash Bank On Hand | 149 914 | 282 700 | 182 964 |
Debtors | 289 346 | 467 084 | 673 238 |
Net Assets Liabilities | 295 627 | 475 498 | 477 354 |
Other Debtors | 2 374 | 3 724 | 4 945 |
Property Plant Equipment | 202 905 | 177 404 | 193 439 |
Other | |||
Accrued Liabilities Deferred Income | 2 810 | 8 261 | 10 169 |
Accumulated Depreciation Impairment Property Plant Equipment | 162 597 | 206 758 | 261 206 |
Average Number Employees During Period | 21 | 21 | 23 |
Bank Borrowings Overdrafts | 191 083 | ||
Corporation Tax Payable | 14 429 | 47 408 | 69 793 |
Creditors | 138 963 | 41 800 | 206 083 |
Depreciation Rate Used For Property Plant Equipment | 25 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -8 911 | ||
Disposals Property Plant Equipment | -19 000 | ||
Finance Lease Liabilities Present Value Total | 68 963 | 41 800 | 15 000 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 98 111 | 94 242 | 113 745 |
Increase From Depreciation Charge For Year Property Plant Equipment | 53 072 | 54 448 | |
Nominal Value Allotted Share Capital | 825 | 825 | 425 |
Number Shares Issued Fully Paid | 825 | 425 | |
Other Creditors | 70 000 | 120 443 | 15 089 |
Other Provisions Balance Sheet Subtotal | 32 663 | 33 038 | 47 417 |
Other Taxation Payable | 51 937 | 123 972 | 85 799 |
Par Value Share | 1 | 1 | |
Prepayments Accrued Income | 11 194 | 25 778 | 34 315 |
Property Plant Equipment Gross Cost | 365 502 | 384 162 | 454 645 |
Remaining Financial Commitments | 2 425 | 3 810 | 5 496 |
Total Additions Including From Business Combinations Property Plant Equipment | 37 660 | 70 483 | |
Trade Creditors Trade Payables | 36 663 | 49 168 | 77 094 |
Trade Debtors Trade Receivables | 275 778 | 437 582 | 633 978 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Sun, 8th Oct 2023 filed on: 9th, October 2023 |
confirmation statement | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy