Solo Formwork Ltd in Beragh, BT79 0TF

Description

Data updated on: 01-11-2023

Solo Formwork started its business in 2016 as a Private Limited Company under the ID NI637152. The business has been operating for 8 years and it's currently active. The firm's office is based in Beragh at 26 Cooley Road. You can also find this business utilizing its zip code : BT79 0TF. This enterprise's SIC code is 41202 meaning Construction of domestic buildings. Thursday 31st March 2022 is the last time the accounts were filed.

At present, we have only one director in the company: Richard C. (since March 16, 2016). This limited company had been managed by Mihai B. until June 2023. Furthermore a different director, namely Paul C. quit one year ago.

Richard C. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand				139 437	284 997	95 707	90 523
Current Assets	94 242	249 630	221 117	447 658	638 137	311 335	511 587
Debtors				272 971	318 140	215 628	421 064
Net Assets Liabilities	27 782	131 857	127 639	326 522	494 057	288 993	337 961
Other Debtors				271 744	276 012	215 628	260 755
Property Plant Equipment				150 465	114 363	88 516	90 579
Total Inventories				35 250	35 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				60 736	96 938	122 785	142 989
Average Number Employees During Period	4	4	4	4	4	4	4
Corporation Tax Payable				104 106	92 704
Corporation Tax Recoverable						2 242
Creditors	80 294	148 220	15 067	53 447	23 175	2 418	73 789
Fixed Assets	34 632	56 102	42 544	150 465
Increase From Depreciation Charge For Year Property Plant Equipment					36 202	25 847	20 930
Net Current Assets Liabilities	13 948	101 410	100 162	257 673	424 255	219 432	340 831
Other Creditors				53 447	23 175	2 418	73 789
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							726
Other Disposals Property Plant Equipment							1 250
Other Taxation Social Security Payable				19 944	63 785	2 666	41 327
Property Plant Equipment Gross Cost				211 201	211 301	211 301	233 568
Provisions For Liabilities Balance Sheet Subtotal				28 169	21 386	16 537
Taxation Including Deferred Taxation Balance Sheet Subtotal						16 537	19 660
Total Additions Including From Business Combinations Property Plant Equipment					100		23 517
Total Assets Less Current Liabilities	48 580	157 512	142 706	408 138	538 618	307 948	431 410
Trade Creditors Trade Payables				27 909	24 240	66 623	111 294
Trade Debtors Trade Receivables				1 227	42 128		160 309

Company staff

Richard C.

Role: Director

Appointed: 16 March 2016

Latest update: 24 February 2024

People with significant control

Richard C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Paul C.

Notified on 1 March 2020

Ceased on 2 June 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mihai B.

Notified on 1 March 2020

Ceased on 2 June 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 September 2024
Confirmation statement last made up date	08 September 2023

Annual Accounts
Start Date For Period Covered By Report	2016-03-16
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Solo Formwork Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard C.

Mihai B.

Paul C.

People with significant control

Richard C.

Paul C.

Mihai B.

Accounts Documents

Company filings

Filing category

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