Solace Property Consultancy Limited in Birmingham, B3 1RD

Description

Data updated on: 01-11-2023

Solace Property Consultancy Limited is categorised as Private Limited Company, that is registered in Unit 4 Church Court, Cox Street in Birmingham. The located in B3 1RD. The enterprise has been operating since 2009. The registration number is 06789169. Created as Solace Building Consultancy, this firm used the name until 2015, the year it was replaced by Solace Property Consultancy Limited. The firm's SIC code is 74909 - Other professional, scientific and technical activities not elsewhere classified. Solace Property Consultancy Ltd filed its account information for the period up to 2023/01/31. The most recent annual confirmation statement was filed on 2023/01/11.

Our data that details the following firm's executives reveals there are two directors: Paul H. and David M. who became a part of the team on 2010-01-18 and 2009-01-12. In addition, the managing director's efforts are often aided with by a secretary - Michael M., who was officially appointed by the following business 13 years ago.

Previous company's names
Solace Property Consultancy Limited 2015-07-02
Solace Building Consultancy Limited 2009-01-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	12 262	8 156	32 500	71 144	67 709

Balance Sheet
Cash Bank In Hand	25 082	5 995	24 610	37 503	38 335
Cash Bank On Hand					38 335	61 911	33 096	82 128	119 122	107 238	137 451	60 905
Current Assets	99 034	101 537	128 113	183 493	193 086	248 760	324 012	366 731	381 998	468 940	553 446	508 862
Debtors	73 952	95 542	103 503	145 990	154 751	186 849	290 916	284 603	262 876	361 702	415 995	447 957
Net Assets Liabilities					67 709	47 760	61 736	116 037	167 835	233 191	321 734	339 904
Net Assets Liabilities Including Pension Asset Liability	12 262	8 156	32 500	71 144	67 709
Other Debtors					15 142	14 984	17 792	16 043	17 948	5 900	6 679	12 659
Property Plant Equipment					65 882	47 893	35 209	28 943	71 458	77 569	64 829
Tangible Fixed Assets	5 549	11 073	9 108	6 622	65 882

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	12 260	8 154	32 498	71 142	67 707
Shareholder Funds	12 262	8 156	32 500	71 144	67 709

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					65 527	92 488	82 968	94 335	83 100	113 305	136 698	11 109
Additional Provisions Increase From New Provisions Recognised								-1 249	7 698	1 541	-2 420	906
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							-2 830
Additions Other Than Through Business Combinations Investment Property Fair Value Model								273 714
Average Number Employees During Period						4	7	6	6	8	8	8
Bank Borrowings								186 726	155 090	131 619	111 463	76 541
Bank Borrowings Overdrafts								172 001	140 365	116 894	96 738	14 725
Creditors					26 906	16 807	3 361	172 001	166 384	120 592	96 738	61 816
Creditors Due After One Year					26 906
Creditors Due Within One Year	91 153	102 239	102 899	118 923	151 177
Disposals Decrease In Depreciation Impairment Property Plant Equipment							23 597	449	35 870		3 086	7 814
Disposals Property Plant Equipment							23 619	1 531	51 912		3 272	9 794
Finance Lease Liabilities Present Value Total					26 906	16 807	3 361	3 361	26 019	22 286	3 713
Finance Lease Payments Owing Minimum Gross					14 822	14 822	18 547	3 725	53 226	24 642	4 121
Fixed Assets	5 549	11 073					35 209	302 657	345 172	351 283	338 543	343 310
Future Finance Charges On Finance Leases					4 167	1 375	1 375	364	2 328	2 356	408
Future Minimum Lease Payments Under Non-cancellable Operating Leases					23 370	23 370	23 750
Increase From Depreciation Charge For Year Property Plant Equipment						26 961	14 077	11 816	24 635	30 205	26 479	18 486
Investment Property								273 714	273 714	273 714	273 714	273 714
Investment Property Fair Value Model								273 714	273 714	273 714	273 714
Net Current Assets Liabilities	7 881	-702	25 214	64 570	41 909	26 252	36 636	-9 120	2 244	17 238	92 247	71 634
Number Shares Allotted			2	2	2
Number Shares Issued Fully Paid								2	2	2	2	2
Other Creditors					47 814	60 412	88 030	108 242	127 471	173 642	201 838	221 163
Other Taxation Social Security Payable					45 309	73 043	99 106	114 529	125 675	127 444	137 096	140 174
Par Value Share			1	1	1			1	1	1	1	1
Property Plant Equipment Gross Cost					131 409	140 381	118 177	123 278	154 558	190 874	201 527	129 084
Provisions						9 578	6 748	5 499	13 197	14 738	12 318	13 224
Provisions For Liabilities Balance Sheet Subtotal					13 176	9 578	6 748	5 499	13 197	14 738	12 318	13 224
Provisions For Liabilities Charges	1 168	2 215	1 822	48	13 176
Share Capital Allotted Called Up Paid		2	2	2	2
Tangible Fixed Assets Additions		13 720	6 982	25 507	90 257
Tangible Fixed Assets Cost Or Valuation	21 164	34 884	38 265	43 832	131 409
Tangible Fixed Assets Depreciation	15 615	23 811	29 157	37 210	65 527
Tangible Fixed Assets Depreciation Charged In Period		8 196	8 487	8 848	29 210
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			3 141	795	893
Tangible Fixed Assets Disposals			3 601	19 940	2 680
Total Additions Including From Business Combinations Property Plant Equipment						8 972	1 415	6 632	83 192	36 316	13 925	37 089
Total Assets Less Current Liabilities	13 430	10 371	34 322	71 192	107 791	74 145	71 845	293 537	347 416	368 521	430 790	414 944
Trade Creditors Trade Payables					44 621	75 606	86 793	134 994	89 645	113 605	103 827	61 166
Trade Debtors Trade Receivables					139 609	171 865	273 124	268 560	244 928	355 802	409 316	435 298