Solutions For Accounting Limited in Nottingham, NG7 6LB

Description

Data updated on: 01-11-2023

03501282 is the registration number used by Solutions For Accounting Limited. It was registered as a Private Limited Company on 1998-01-23. It has been on the British market for twenty six years. This firm can be gotten hold of in Sherwood House 7 Gregory Boulevard, in Nottingham. It's area code assigned is NG7 6LB. This business's SIC and NACE codes are 62020 meaning Information technology consultancy activities. The company's latest accounts were submitted for the period up to 2023/03/31 and the most current confirmation statement was filed on 2023/01/15.

Having three job offers since 4th March 2016, the firm has been relatively active on the employment market. On 12th May 2017, it was seeking new workers for a Internal Sales Executive post in Nottingham, and on 4th March 2016, for the vacant post of a Marketing Manager in Nottingham. So far, they have needed employees for the Sage CRM Support Technician/Consultant positions.

Given the following enterprise's constant growth, it was necessary to find new company leaders, among others: Joanne B., Michele W., Richard O. who have been participating in joint efforts for almost one year to promote the success of the firm. To help the directors in their tasks, this specific firm has been utilizing the skillset of John W. as a secretary since the appointment on 1998-01-23.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	139 815	143 266

Balance Sheet
Cash Bank On Hand		402 107	607 351	535 113	1 009 897	941 826	1 353 939	1 581 574	2 045 215
Current Assets	793 725	1 019 188	1 146 011	1 217 932	1 552 812	1 438 595	1 901 449	2 428 918	2 872 956
Debtors	365 477	587 068	537 338	652 739	534 515	496 769	547 510	847 344	827 741
Net Assets Liabilities		143 266	149 259	154 601	158 816	161 299	178 232	195 825	297 778
Property Plant Equipment		46 057	34 336	99 389	94 746	90 235	42 274	39 922	48 957
Total Inventories		30 013	1 322	30 080	8 400
Cash Bank In Hand	401 451	402 107
Intangible Fixed Assets	11 409	85 387
Net Assets Liabilities Including Pension Asset Liability	139 815	143 266
Stocks Inventory	26 797	30 013
Tangible Fixed Assets	55 734	46 057

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	139 709	143 160
Shareholder Funds	139 815	143 266

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		32 681	57 812	78 077	98 081	118 068	118 068	118 068	118 068
Accumulated Depreciation Impairment Property Plant Equipment		31 925	44 085	33 852	53 840	89 895	83 149	93 983	109 588
Additions Other Than Through Business Combinations Property Plant Equipment			439	88 819	35 931	31 544		8 482	24 640
Average Number Employees During Period		34	37	41	45	45	47	49	50
Creditors		1 000 801	1 086 647	1 190 087	1 499 910	1 363 530	1 765 491	2 273 015	2 623 823
Decrease In Loans Owed By Related Parties Due To Loans Repaid		-260 696	-384 278	-316 000	-408 081
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-23 240	-14 294		-26 251
Disposals Property Plant Equipment				-34 000	-20 587		-39 360
Fixed Assets	67 143	131 444	94 592	139 380	114 733	90 235
Increase Decrease In Loans Owed By Related Parties Attributable To Interest Transactions		4 196	8 478	8 638	6 753
Increase From Amortisation Charge For Year Intangible Assets			25 131	20 265	20 004	19 987
Increase From Depreciation Charge For Year Property Plant Equipment			12 160	13 006	34 281	36 055	34 852	10 834	15 605
Increase In Loans Owed By Related Parties Due To Loans Advanced		276 300	327 000	402 143	263 547
Intangible Assets		85 387	60 256	39 991	19 987
Intangible Assets Gross Cost		118 068	118 068	118 068	118 068	118 068	118 068	118 068	118 068
Loans Owed By Related Parties	72 000	91 800	43 000	137 781
Net Current Assets Liabilities	80 591	18 387	59 364	27 845	52 902	75 065	135 958	155 903	249 133
Property Plant Equipment Gross Cost		77 982	78 422	133 242	148 586	180 130	140 770	133 905	158 545
Provisions For Liabilities Balance Sheet Subtotal		6 565	4 697	12 624	8 819	4 001			312
Total Assets Less Current Liabilities	147 734	149 831	153 956	167 225	167 635	165 300	178 232	195 825	298 090
Capital Redemption Reserve	6	6
Creditors Due Within One Year	713 134	1 000 801
Number Shares Allotted	100	100
Par Value Share		1
Provisions For Liabilities Charges	7 919	6 565
Value Shares Allotted	100	100