Founded in 1999, Solway Crown & Bridge, classified under reg no. 03893603 is an active company. Currently registered at 49 High Street CA7 9NJ, Cumbria the company has been in the business for 25 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2022.
At the moment there are 3 directors in the the firm, namely Jonathan P., Jayne P. and Mark P.. In addition one secretary - Jayne P. - is with the company. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 49 High Street |
Office Address2 | Wigton |
Town | Cumbria |
Post code | CA7 9NJ |
Country of origin | United Kingdom |
Registration Number | 03893603 |
Date of Incorporation | Tue, 14th Dec 1999 |
Industry | Dental practice activities |
End of financial Year | 31st December |
Company age | 25 years old |
Account next due date | Mon, 30th Sep 2024 (158 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 25th May 2024 (2024-05-25) |
Last confirmation statement dated | Thu, 11th May 2023 |
The register of persons with significant control that own or have control over the company is made up of 3 names. As BizStats researched, there is Jonathan P. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Mark P. This PSC owns 25-50% shares. Moving on, there is Jayne P., who also meets the Companies House criteria to be listed as a PSC. This PSC owns 25-50% shares.
Jonathan P.
Notified on | 14 December 2021 |
Nature of control: |
25-50% shares |
Mark P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Jayne P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
Net Worth | 236 889 | 298 284 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 166 838 | 298 061 | 259 338 | 155 348 | 188 344 | ||
Current Assets | 143 790 | 219 018 | 263 839 | 364 275 | 348 517 | 241 073 | 268 886 |
Debtors | 85 091 | 54 139 | 76 934 | 73 115 | 68 569 | ||
Net Assets Liabilities | 318 560 | 339 020 | 336 451 | 223 061 | 251 752 | ||
Property Plant Equipment | 142 214 | 35 455 | 34 970 | 29 250 | 63 035 | ||
Total Inventories | 11 910 | 12 075 | 12 245 | 12 610 | 11 973 | ||
Net Assets Liabilities Including Pension Asset Liability | 236 889 | 298 284 | |||||
Reserves/Capital | |||||||
Shareholder Funds | 236 889 | 298 284 | |||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 107 751 | 108 497 | 115 524 | 121 244 | 115 193 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 971 | 6 542 | 48 128 | ||||
Average Number Employees During Period | 7 | 7 | 7 | 7 | 7 | ||
Bank Borrowings Overdrafts | 3 750 | ||||||
Corporation Tax Payable | 30 965 | 26 575 | 18 096 | 20 113 | 16 485 | ||
Creditors | 80 209 | 54 276 | 40 634 | 41 945 | 46 792 | ||
Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 840 | 14 597 | |||||
Disposals Property Plant Equipment | 108 984 | 20 394 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 7 586 | 7 027 | 5 720 | 8 546 | |||
Net Current Assets Liabilities | 100 282 | 164 441 | 183 630 | 309 999 | 307 883 | 199 128 | 222 094 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | ||
Other Creditors | 3 740 | 14 654 | 4 371 | 4 960 | 7 293 | ||
Other Taxation Social Security Payable | 8 640 | 2 740 | 2 692 | 2 632 | |||
Par Value Share | 1 | 1 | 1 | 1 | |||
Property Plant Equipment Gross Cost | 249 965 | 143 952 | 150 494 | 150 494 | 178 228 | ||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 7 284 | 6 434 | 6 402 | 5 317 | 12 127 | ||
Total Assets Less Current Liabilities | 244 766 | 304 785 | 325 844 | 345 454 | 342 853 | 228 378 | 285 129 |
Trade Creditors Trade Payables | 36 864 | 10 307 | 15 475 | 16 872 | 16 632 | ||
Trade Debtors Trade Receivables | 85 091 | 54 139 | 76 934 | 73 115 | 68 569 | ||
Creditors Due Within One Year | 43 508 | 54 577 | |||||
Fixed Assets | 144 484 | 140 344 | |||||
Provisions For Liabilities Charges | 7 877 | 6 501 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 31st, May 2023 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy