Founded in 2002, The Solution Automotive, classified under reg no. 04350699 is an active company. Currently registered at 52 Kirkham Road PR4 1HT, Preston the company has been in the business for 22 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on Thu, 30th Jun 2022.
At present there are 3 directors in the the firm, namely Daniel E., Vikki E. and David E.. In addition one secretary - Vikki E. - is with the company. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 52 Kirkham Road |
Office Address2 | Freckleton |
Town | Preston |
Post code | PR4 1HT |
Country of origin | United Kingdom |
Registration Number | 04350699 |
Date of Incorporation | Thu, 10th Jan 2002 |
Industry | Other activities of employment placement agencies |
End of financial Year | 30th June |
Company age | 22 years old |
Account next due date | Sun, 31st Mar 2024 (26 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 24th Jan 2024 (2024-01-24) |
Last confirmation statement dated | Tue, 10th Jan 2023 |
The list of PSCs that own or control the company includes 3 names. As BizStats researched, there is Vikki E. The abovementioned PSC and has 50,01-75% shares. Another one in the PSC register is Daniel E. This PSC owns 25-50% shares. Then there is David E., who also meets the Companies House criteria to be listed as a person with significant control. This PSC has significiant influence or control over the company,.
Vikki E.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Daniel E.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
David E.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 7 401 | -2 780 | 51 833 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 39 530 | 28 170 | 126 880 | |||||||
Current Assets | 64 384 | 57 948 | 154 286 | 140 436 | 96 073 | 47 175 | 63 973 | 191 691 | 236 424 | 179 784 |
Debtors | 24 854 | 29 778 | 27 406 | |||||||
Net Assets Liabilities | 51 833 | 69 291 | 37 574 | 11 431 | 103 | 84 788 | 135 286 | 108 083 | ||
Net Assets Liabilities Including Pension Asset Liability | 7 401 | -2 780 | 51 833 | |||||||
Tangible Fixed Assets | 33 863 | 19 438 | 15 812 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 7 301 | -2 880 | 51 733 | |||||||
Shareholder Funds | 7 401 | -2 780 | 51 833 | |||||||
Other | ||||||||||
Amount Specific Advance Or Credit Directors | 3 480 | |||||||||
Amount Specific Advance Or Credit Made In Period Directors | 3 480 | |||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 3 480 | |||||||||
Average Number Employees During Period | 12 | 11 | 11 | 11 | 8 | 8 | 9 | |||
Creditors | 15 912 | 10 627 | 4 829 | 50 236 | 77 111 | 50 000 | 33 206 | 60 217 | ||
Creditors Due After One Year | 14 297 | 19 887 | 15 912 | |||||||
Creditors Due Within One Year | 76 549 | 60 279 | 102 353 | |||||||
Fixed Assets | 15 812 | 17 312 | 41 638 | 14 492 | 13 241 | 12 448 | 11 948 | 11 458 | ||
Net Current Assets Liabilities | -12 165 | -2 331 | 51 933 | 62 606 | 765 | -3 061 | -13 138 | 122 340 | 156 544 | 119 567 |
Number Shares Allotted | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Secured Debts | 23 162 | 24 850 | 19 632 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 6 833 | 2 129 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 92 018 | 64 521 | 61 850 | |||||||
Tangible Fixed Assets Depreciation | 58 155 | 45 083 | 46 038 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 5 231 | 2 155 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 18 303 | 1 200 | ||||||||
Tangible Fixed Assets Disposals | 34 330 | 4 800 | ||||||||
Total Assets Less Current Liabilities | 21 698 | 17 107 | 67 745 | 79 918 | 42 403 | 11 431 | 103 | 134 788 | 168 492 | 131 025 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Fri, 30th Jun 2023 filed on: 17th, November 2023 |
accounts | Free Download (5 pages) |
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