Solidpoint Limited in Derby, DE1 1UR

Description

Data updated on: 01-11-2023

Solidpoint Limited could be found at 2 Wentworth House, Vernon Gate in Derby. The post code is DE1 1UR. Solidpoint has been present on the market for nine years. The reg. no. is 09478238. The current name is Solidpoint Limited. This business's former clients may recognize it as Jrpcad, which was in use until 2015-11-06. This business's classified under the NACE and SIC code 71111 which means Architectural activities. Solidpoint Ltd reported its latest accounts for the financial period up to 2022/03/31. The firm's most recent annual confirmation statement was filed on 2023/03/09.

Until now, this specific company has only been guided by a single managing director: James P. who has been maintaining it for nine years.

Executives who control the firm include: Leigh-Anne P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. James P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Solidpoint Limited 2015-11-06
Jrpcad Ltd 2015-03-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	139 227

Balance Sheet
Cash Bank In Hand	46 905
Cash Bank On Hand	46 905	14 292	35 898	56 084	166 983	232 673	111 338	109 179
Current Assets	225 775	125 053	148 458	191 484	425 274	270 741	173 627	155 212
Debtors	178 870	110 761	112 560	135 400	258 291	38 068	62 289	46 033
Net Assets Liabilities	139 227	101 908	110 269	132 027	199 292	122 429	45 586	-15 245
Net Assets Liabilities Including Pension Asset Liability	139 227
Other Debtors	100 000	100 086	100 000	101 220	103 973	100	5 576	9 129
Property Plant Equipment	20 387	18 587	13 146	43 681	62 442	44 664
Tangible Fixed Assets	20 387

Capital & Reserves
Called Up Share Capital	100 000
Profit Loss Account Reserve	39 227
Shareholder Funds	139 227

Other Financial Data
Amount Specific Advance Or Credit Directors	40 408	22 074
Amount Specific Advance Or Credit Made In Period Directors	27 950	51 720
Amount Specific Advance Or Credit Repaid In Period Directors	68 358	33 386
Accumulated Depreciation Impairment Property Plant Equipment	5 097	11 018	17 059	25 777	28 928	46 706	64 638	83 019
Average Number Employees During Period		5	4	4	10	11	9	9
Bank Borrowings Overdrafts					22 255	49 669	5 012	6 164
Creditors	13 225	6 325	51 335	8 275	28 371	53 626	117 393	34 237
Creditors Due After One Year	13 225
Creditors Due Within One Year	93 710
Finance Lease Liabilities Present Value Total	13 225	6 325	6 325	8 275	6 116	3 957	1 799	1 799
Increase From Depreciation Charge For Year Property Plant Equipment		5 921	6 041	8 718	23 400	17 778		18 381
Net Current Assets Liabilities	132 065	89 646	97 123	96 621	165 220	131 391	56 234	3 256
Number Shares Allotted	10 000
Other Creditors	40 408	21 910	26 683	60 602	72 560	72 657	75 186	74 632
Other Taxation Social Security Payable	35 747	3 877	13 092	26 310	66 845	33 555	26 234	31 241
Par Value Share	10
Property Plant Equipment Gross Cost	23 000	29 605	30 205	69 458	91 371		96 262	98 755
Tangible Fixed Assets Additions	25 484
Tangible Fixed Assets Cost Or Valuation	25 484
Tangible Fixed Assets Depreciation	5 097
Tangible Fixed Assets Depreciation Charged In Period	5 097
Total Additions Including From Business Combinations Property Plant Equipment		6 605	600	39 253	76 812			2 493
Total Assets Less Current Liabilities	152 452	108 233	110 269	140 302	227 663	176 055	87 858	18 992
Trade Creditors Trade Payables	10 655	2 720	5 235	5 792	22 955	7 189	8 802	38 120
Trade Debtors Trade Receivables	78 870	10 675	12 560	34 180	154 318	37 968	56 713	36 904
Value Shares Allotted	100 000
Advances Credits Directors	40 408
Amounts Owed To Group Undertakings					80 078
Disposals Decrease In Depreciation Impairment Property Plant Equipment					20 249
Disposals Property Plant Equipment					54 899

Company staff

James P.

Role: Director

Appointed: 09 March 2015

Latest update: 24 March 2024

People with significant control

Leigh-Anne P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

James P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

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	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts 15 November 2016
Start Date For Period Covered By Report	09 March 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Solidpoint Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James P.

People with significant control

Leigh-Anne P.

James P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Solidpoint Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James P.

People with significant control

Leigh-Anne P.

James P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016