1st Solo Ductwork Services Limited in Harrow, HA1 2BY

Description

Data updated on: 01-11-2023

The firm is widely known as 1st Solo Ductwork Services Limited. This firm was founded twenty four years ago and was registered with 04005856 as its registration number. This particular registered office of the company is based in Harrow. You can contact it at Unit 3 Bradburys Court, Lyon Road. The company's SIC and NACE codes are 42990 meaning Construction of other civil engineering projects n.e.c.. 1st Solo Ductwork Services Ltd released its latest accounts for the financial period up to Tuesday 31st May 2022. Its most recent confirmation statement was released on Wednesday 17th May 2023.

Currently, the directors enumerated by this firm are: Deborah T. formally appointed in 2005 in November, Ellen P. formally appointed in 2005, George R. formally appointed twenty four years ago and Stephen T.. To support the directors in their duties, this firm has been utilizing the expertise of Stephen T. as a secretary since 2000.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 236	38 025	31 087	54 700	28 807	30 055

Balance Sheet
Cash Bank In Hand	6 423	14 061	136	16 143	212	17 469
Current Assets	130 861	98 223	86 757	113 526	82 048	91 116
Debtors	118 238	76 162	80 121	92 383	77 836	69 097
Stocks Inventory	6 200	8 000	6 500	5 000	4 000	4 550
Tangible Fixed Assets	8 485	6 364	4 773	22 753	16 409	12 307
Intangible Fixed Assets	2 100
Net Assets Liabilities Including Pension Asset Liability	2 236	38 025	31 087	54 700

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	1 236	37 025	30 087	53 700	27 806	29 055
Shareholder Funds	2 236	38 025	31 087	54 700	28 807	30 055

Other Financial Data
Creditors Due Within One Year		66 506	60 443	77 852	67 044	70 639
Deferred Tax Liability				3 727	2 606	2 729
Net Assets Liability Excluding Pension Asset Liability				54 699	28 807	30 055
Net Current Assets Liabilities	-6 451	31 717	26 314	35 674	15 004	20 477
Number Shares Allotted			300	300	300	300
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		300	300	300	300	300
Tangible Fixed Assets Cost Or Valuation	48 989	48 989	48 989	69 989	61 489	61 489
Tangible Fixed Assets Depreciation	40 504	42 625	44 216	47 236	45 080	49 182
Tangible Fixed Assets Depreciation Charged In Period			1 591	3 020	5 688	4 102
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					7 844
Tangible Fixed Assets Disposals					8 500
Total Assets Less Current Liabilities	4 134	38 081	31 087	58 427	31 413	32 784
Creditors Due After One Year Total Noncurrent Liabilities	1 716
Creditors Due Within One Year Total Current Liabilities	137 312	66 506
Fixed Assets	10 585	6 364	4 773	22 753
Intangible Fixed Assets Aggregate Amortisation Impairment	27 900	30 000
Intangible Fixed Assets Amortisation Charged In Period		2 100
Intangible Fixed Assets Cost Or Valuation	30 000	30 000
Provisions For Liabilities Charges	182	56		3 727
Tangible Fixed Assets Depreciation Charge For Period		2 121
Tangible Fixed Assets Additions				21 000

Company staff

Deborah T.

Role: Director

Appointed: 09 November 2005

Latest update: 17 April 2024

Ellen P.

Role: Director

Appointed: 09 November 2005

Latest update: 17 April 2024

George R.

Role: Director

Appointed: 01 June 2000

Latest update: 17 April 2024

Stephen T.

Role: Director

Appointed: 01 June 2000

Latest update: 17 April 2024

Stephen T.

Role: Secretary

Appointed: 01 June 2000

Latest update: 17 April 2024

Dyan T.

Role: Director

Appointed: 01 June 2000

Resigned: 01 July 2000

Latest update: 17 April 2024

Deansgate Company Formations Limited

Role: Corporate Nominee Director

Appointed: 01 June 2000

Resigned: 01 June 2000

Address: Lauren Court, Wharf Road, Sale, M33 2AF, Greater Manchester

Latest update: 17 April 2024

Britannia Company Formations Limited

Role: Corporate Nominee Secretary

Appointed: 01 June 2000

Resigned: 01 June 2000

Address: Lauren Court, Wharf Road, Sale, M33 2AF, Greater Manchester

Latest update: 17 April 2024

People with significant control

Executives who have control over the firm are as follows: George R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stephen T. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

George R.

Notified on 1 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stephen T.

Notified on 1 June 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	31 May 2024
Confirmation statement last made up date	17 May 2023

Annual Accounts 2 December 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	2 December 2013
Annual Accounts 23 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	23 February 2015
Annual Accounts
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Annual Accounts
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31

1st Solo Ductwork Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah T.

Ellen P.

George R.

Stephen T.

Stephen T.

Dyan T.

Deansgate Company Formations Limited

Britannia Company Formations Limited

People with significant control

George R.

Stephen T.

Accounts Documents

Company filings

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