Sol Geoconsult Ltd in Barrow, Clitheroe, BB7 9WB

Description

Data updated on: 01-11-2023

Sol Geoconsult Ltd with reg. no. 05498215 has been a part of the business world for 19 years. The Private Limited Company can be found at Suites 5 & 6, The Printworks, Hey Road, in Barrow, Clitheroe and its postal code is BB7 9WB. This enterprise's classified under the NACE and SIC code 71122 : Engineering related scientific and technical consulting activities. The firm's latest financial reports were submitted for the period up to Sunday 31st July 2022 and the most current confirmation statement was submitted on Tuesday 4th July 2023.

There is a group of two directors overseeing this specific company at the current moment, namely Ruth L. and Simon L. who have been performing the directors responsibilities for seven years. In order to find professional help with legal documentation, this particular company has been utilizing the skills of Ruth L. as a secretary since the appointment on 2005-07-21.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-30	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 473	5 095	4 234	223	538	593

Balance Sheet
Cash Bank In Hand	351	2 542	19 352	13 886	2 451	16 145
Cash Bank On Hand						16 145	239	5 473
Current Assets	30 461	27 744	43 671	27 971	25 515	35 110	26 182	19 046	23 929	91 423	141 595	107 332
Debtors	30 110	25 202	24 319	14 085	20 064	18 965	25 943	13 573
Other Debtors						1 815	1 188
Property Plant Equipment						265	785	386
Stocks Inventory					3 000
Tangible Fixed Assets	410	209	177	626	365	265

Capital & Reserves
Called Up Share Capital	1	1	2	2	2	2
Profit Loss Account Reserve	9 472	5 094	4 232	221	536	591
Shareholder Funds	9 473	5 095	4 234	223	538	593

Other Financial Data
Accrued Liabilities							2 399	1 249
Accumulated Depreciation Impairment Property Plant Equipment						1 937	1 298	1 697
Administrative Expenses	19 564
Average Number Employees During Period						1	2	2	2	2	2	2
Corporation Tax Payable							6 139	5 519
Corporation Tax Recoverable							1 188
Creditors						34 782	26 275	18 662	23 153	79 495	65 614	59 296
Creditors Due Within One Year	21 398	22 858	39 614	28 374	25 342	34 782
Debtors Due Within One Year	30 110	25 202
Depreciation Tangible Fixed Assets Expense	316	201
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 040
Disposals Property Plant Equipment							1 040
Distribution Costs	6 904
Fixed Assets								386	68	554	471	508
Increase From Depreciation Charge For Year Property Plant Equipment							401	399
Interest Payable Similar Charges	394
Net Current Assets Liabilities	9 063	4 886	4 057	-403	173	328	-93	384	776	11 928	75 981	48 036
Number Shares Allotted		1	1	2	2	2
Number Shares Issued Fully Paid							2	2
Operating Profit Loss	62 667
Other Creditors						24 154	19 673
Other Interest Receivable Similar Income	921
Other Taxation Social Security Payable						10 628	6 602
Par Value Share		1	1	1	1	1	1	1
Profit Loss For Period	50 069
Profit Loss On Ordinary Activities Before Tax	63 194
Property Plant Equipment Gross Cost						2 202	2 083
Share Capital Allotted Called Up Paid	1	1	2	2	2	2
Tangible Fixed Assets Additions				712		234
Tangible Fixed Assets Cost Or Valuation	3 220	3 220	3 220	3 932	1 968	2 202
Tangible Fixed Assets Depreciation	2 810	3 011	3 043	3 306	1 603	1 937
Tangible Fixed Assets Depreciation Charged In Period		201	32	263	261	334
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					1 964
Tangible Fixed Assets Disposals					1 964
Taxation Social Security Due Within One Year	19 748	21 194
Tax On Profit Or Loss On Ordinary Activities	13 125
Total Additions Including From Business Combinations Property Plant Equipment							921
Total Assets Less Current Liabilities	9 473	5 095	4 234	223	538	593	692	770	844	12 482	76 452	48 544
Trade Creditors Within One Year	1 650	1 664
Trade Debtors Trade Receivables						17 150	24 755	13 573
Turnover Gross Operating Revenue	89 135
U K Current Corporation Tax	13 125
Advances Credits Directors	20 294	25 202		4 704	4 750	22 953
Advances Credits Made In Period Directors					46
Advances Credits Repaid In Period Directors	18 798	20 294	25 202
Director Remuneration Benefits Excluding Payments To Third Parties	6 807	7 680

Company staff

Ruth L.

Role: Director

Appointed: 01 May 2017

Latest update: 14 January 2024

Simon L.

Role: Director

Appointed: 21 July 2005

Latest update: 14 January 2024

Ruth L.

Role: Secretary

Appointed: 21 July 2005

Latest update: 14 January 2024

People with significant control

Executives who have control over the firm are as follows: Simon L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ruth L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Simon L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ruth L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	18 July 2024
Confirmation statement last made up date	04 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	30 April 2015
Annual Accounts 22 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	22 April 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	30 July 2018
Annual Accounts
Start Date For Period Covered By Report	31 July 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts 29 April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	29 April 2013
Annual Accounts 30 April 2014
Date Approval Accounts	30 April 2014

Sol Geoconsult Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ruth L.

Simon L.

Ruth L.

People with significant control

Simon L.

Ruth L.

Accounts Documents

Company filings

Filing category

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