Solaplug Limited in Beccles, NR34 8TT

Website

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www.solaplug.co.uk

Description

Data updated on: 01-11-2023

Solaplug started its business in 2007 as a Private Limited Company registered with number: 06236530. This firm has been operating for seventeen years and it's currently active. The company's registered office is situated in Beccles at Hundred House, Hall Farm. You could also locate the company utilizing the zip code : NR34 8TT. Solaplug Limited was registered fourteen years ago as Solassistance. This enterprise's Standard Industrial Classification Code is 43210 - Electrical installation. 2022-05-31 is the last time when the accounts were reported.

Thomas S. is this specific company's only managing director, that was chosen to lead the company seventeen years ago. The following limited company had been led by Richard S. till March 2016. In order to help the directors in their tasks, the abovementioned limited company has been utilizing the skills of Thomas S. as a secretary since May 2007.

Thomas S. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Solaplug Limited 2010-04-21
Solassistance Limited 2007-05-03

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	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-89 457	-120 672	-141 230	-137 089	-24 748	-18 209	-4 212

Balance Sheet
Current Assets	27 236	28 722	19 675	23 185	142 542	109 432	100 489	74 076	16 320	21 754	16 119	4 486	4 576
Net Assets Liabilities							20 850	35 693	40 103	27 241	19 713	19 912	16 725
Cash Bank In Hand	160	856	627	1 709	23 988	4 590	15 903
Debtors	2 984	9 108	2 249	6 136	106 182	89 842	76 169
Intangible Fixed Assets	16 658	16 086	15 154	14 222	13 290	12 358	11 426
Net Assets Liabilities Including Pension Asset Liability	-89 457	-120 672	-141 230	-153 883	-24 748	-30 217	-4 212
Other Debtors	925	1 067	1 134
Stocks Inventory	24 092	18 758	16 799	14 644	12 372	6 322	8 417
Tangible Fixed Assets	2 116	2 759	2 069	1 552	6 007	4 867	9 743
Trade Debtors	2 059	6 659	951	18 518	104 600

Capital & Reserves
Called Up Share Capital	400	400	400	400	400	400	400
Profit Loss Account Reserve	-89 857	-121 072	-141 630	-154 283	-25 148	-18 609	-4 612
Shareholder Funds	-89 457	-120 672	-141 230	-137 089	-24 748	-18 209	-4 212

Other Financial Data
Average Number Employees During Period									1	1	1	1	1
Creditors							140 556	99 863	58 891	59 043	44 594	31 952	27 754
Fixed Assets	18 774	18 845	17 223	15 774	19 297	17 225	21 169	13 163	8 639	10 048	8 762	7 554	6 453
Net Current Assets Liabilities	-108 231	-90 315	-114 178	-129 531	-10 168	-19 576	-3 772	25 787	51 557	37 289	28 475	27 466	23 178
Total Assets Less Current Liabilities	-89 457	-71 470	-96 955	-97 895	9 129	-2 351	17 397	12 770	14 185	27 241	19 713	19 912	16 725
Bank Borrowings Overdrafts		4 757	4 842	4 842	4 843
Creditors Due After One Year		49 202	44 275	40 126	33 877	27 866	21 609
Creditors Due Within One Year	135 467	119 037	133 853	152 716	152 710	116 103	104 261
Intangible Fixed Assets Additions		360
Intangible Fixed Assets Aggregate Amortisation Impairment	1 616	2 548	3 480	4 412	5 344	6 276
Intangible Fixed Assets Amortisation Charged In Period		932		932	932	932
Intangible Fixed Assets Cost Or Valuation	18 274	18 634	18 634	18 634	18 634	18 634
Number Shares Allotted	400	400	400	400	400
Other Creditors Due Within One Year	125 609	102 391	123 993	143 432	79 724
Par Value Share	1	1	1	1	1
Prepayments Accrued Income Current Asset		1 382	164	1 448	1 582
Tangible Fixed Assets Additions		1 600			6 458	482
Tangible Fixed Assets Cost Or Valuation	5 954	7 554	7 554	7 554	14 012	14 494
Tangible Fixed Assets Depreciation	3 838	4 795	5 485	6 002	8 005	9 627
Tangible Fixed Assets Depreciation Charged In Period		957		517	2 003	1 622
Share Capital Allotted Called Up Paid	400	400	400	400	400
Taxation Social Security Due Within One Year				5 406	9 369
Trade Creditors Within One Year	9 858	11 889	5 018	3 061	58 774

Company staff

Thomas S.

Role: Director

Appointed: 03 May 2007

Latest update: 23 March 2024

Thomas S.

Role: Secretary

Appointed: 03 May 2007

Latest update: 23 March 2024

People with significant control

Thomas S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full 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	17 May 2024
Confirmation statement last made up date	03 May 2023

Annual Accounts 21 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	21 February 2013
Annual Accounts 25 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	25 February 2014
Annual Accounts 11 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	11 February 2015
Annual Accounts 15 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	15 February 2016
Annual Accounts 24 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	24 February 2017
Annual Accounts 26 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	26 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Solaplug Limited

General information

Name:

Office Address:

Contact information

Website

www.solaplug.co.uk

Description

Financial data based on annual reports

Company staff

Thomas S.

Thomas S.

Richard S.

People with significant control

Thomas S.

Accounts Documents

Company filings

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