Solar Gates Uk Ltd in Maidstone, ME17 4JB

Website

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www.solargates.co.uk

Description

Data updated on: 01-11-2023

2006 signifies the launching of Solar Gates Uk Ltd, a company which is situated at The Packhouse Heath Road, Boughton Monchelsea in Maidstone. This means it's been eighteen years Solar Gates Uk has existed on the market, as the company was founded on 2006-05-15. The company's registration number is 05816689 and the company area code is ME17 4JB. Launched as The Green Gadget Company, the firm used the name until 2007-11-28, then it was replaced by Solar Gates Uk Ltd. The enterprise's SIC code is 80200 and has the NACE code: Security systems service activities. 2022-05-31 is the last time company accounts were reported.

The trademark number of Solar Gates Uk is UK00003159633. It was applied for in April, 2016 and it registration was finalised by IPO in July, 2016. The corporation can use this trademark till April, 2026.

There seems to be a number of three directors supervising the limited company at present, specifically Steven B., Christopher L. and Neil S. who have been utilizing the directors responsibilities for one year.

Previous company's names
Solar Gates Uk Ltd 2007-11-28
The Green Gadget Company Limited 2006-05-15

Trade marks

Trademark UK00003159633

Trademark UK00003159633

Trademark image:	-
Status:	Registered
Filing date:	2016-04-15
Date of entry in register:	2016-07-15
Renewal date:	2026-04-15
Owner name:	Solar Gates UK Ltd
Owner address:	Unit 22, Integra, Bircholt Road, MAIDSTONE, United Kingdom, ME15 9GQ

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
Net Worth	-7 154	-27 291	-40 756	-19 592	1 158	21 436

Balance Sheet
Cash Bank On Hand							9 999	343	362	41 530	50 014	39 551	201 005
Current Assets	32 097	47 305	78 067	124 263	110 033	154 377	188 973	290 693	368 938	286 592	412 733	528 321	1 298 724
Debtors	18 827	25 232	24 909	70 439	62 646	90 429	119 618	184 758	206 435	117 566	237 807	291 438	716 667
Net Assets Liabilities						21 436	26 461	44 311	58 232	74 601	205 806	347 586	864 916
Other Debtors							13 170	42 352	36 838	28 689	41 512	40 810	39 496
Property Plant Equipment						24 925	55 337	93 658	93 788	157 452	264 668	292 846	262 126
Total Inventories						63 948	59 356	105 592	162 141	127 496	124 912	197 332	381 052
Net Assets Liabilities Including Pension Asset Liability	-7 154	-27 291	-40 756	-19 592	1 158	21 436
Cash Bank In Hand		162	158	14
Stocks Inventory	13 270	21 911	53 000	53 810	47 387	63 948
Tangible Fixed Assets	9 103	5 463	14 682	11 546	13 748	24 925

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-7 156	-27 293	-40 758	-19 594	1 156	21 434
Shareholder Funds	-7 154	-27 291	-40 756	-19 592	1 158	21 436

Other Financial Data
Version Production Software											2 021	2 023	2 023
Accrued Liabilities								9 261	3 282	830	580	3 865	61 004
Accumulated Depreciation Impairment Property Plant Equipment						33 380	9 813	26 415	41 722	66 093	93 201	152 347	156 104
Additions Other Than Through Business Combinations Property Plant Equipment							65 150	54 923	18 437	99 035	224 338	130 674	136 403
Average Number Employees During Period							17	17	14	14	18	20	20
Bank Borrowings										50 000	40 000	30 000	20 000
Bank Borrowings Overdrafts						4 470	19 646	7 126	9 207		10 000	10 000	10 000
Carrying Amount Property Plant Equipment With Restricted Title							40 553	73 666				8 458	10 999
Creditors						155 976	204 362	298 056	384 358	213 489	302 247	367 162	609 340
Deferred Income							37 054	59 820	67 208	28 555	84 003	94 910	84 929
Deferred Tax Liabilities											48 973	53 419	65 531
Finance Lease Liabilities Present Value Total							11 098	15 098	5 850	793	5 500	1 375	6 375
Finished Goods Goods For Resale						63 948	59 356					183 832	278 302
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss												4 446	12 112
Increase From Depreciation Charge For Year Property Plant Equipment							9 813	16 602	16 976	28 616	55 830	65 356	68 680
Loans From Directors						2 879	813	2 000	152	12 576	44 018	4 000
Net Current Assets Liabilities	-16 257	-32 754	-55 438	-31 138	-12 590	-1 599	-15 389	-7 363	-15 420	73 103	110 486	161 159	689 384
Nominal Value Allotted Share Capital						2	2	2	2	100	100	100	100
Nominal Value Shares Issued In Period										98
Number Shares Allotted		2	2	2	2	2	2	2	2	100	100	100	100
Number Shares Issued In Period- Gross										98
Other Creditors						21 732	34	76 572	95 634	45 475	44 344	50 114	37 146
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							33 380		1 669	4 245	28 722	6 210	64 923
Other Disposals Property Plant Equipment							58 305		3 000	11 000	90 014	43 350	163 366
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income							10 362	1 869	13 502	14 917	16 593	21 091	33 487
Property Plant Equipment Gross Cost						58 305	65 150	120 073	135 510	223 545	357 869	445 193	418 230
Raw Materials Consumables							59 356	69 044	106 713	127 496
Taxation Including Deferred Taxation Balance Sheet Subtotal						1 890	539			28 954	48 973	53 419	65 531
Taxation Social Security Payable						20 852	20 832	27 095	53 491	36 994	18 118	58 197	239 654
Total Assets Less Current Liabilities	-7 154	-27 291	-40 756	-19 592	1 158	23 326	39 948	86 295	78 368	230 555	375 154	454 005	951 510
Trade Creditors Trade Payables						106 043	114 885	101 084	149 534	88 266	95 684	144 701	170 232
Trade Debtors Trade Receivables						90 429	96 086	140 537	156 095	73 960	179 702	229 537	643 684
Work In Progress								36 548	55 428			13 500	102 750
Advances Credits Directors						2 879	813	2 000					9 549
Advances Credits Made In Period Directors								1 187					9 549
Advances Credits Repaid In Period Directors							2 066
Amount Specific Advance Or Credit Directors						2 879	813	2 000					9 549
Amount Specific Advance Or Credit Made In Period Directors								1 187					9 549
Amount Specific Advance Or Credit Repaid In Period Directors							2 066
Creditors Due Within One Year	48 354	80 059	133 505	155 401	122 623	155 976
Provisions For Liabilities Charges						1 890
Fixed Assets	9 103	5 463	14 682	11 546	13 748
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		1 500	16 465	3 334	9 549	18 100
Tangible Fixed Assets Cost Or Valuation	15 648	17 148	32 113	35 447	40 205	58 305
Tangible Fixed Assets Depreciation	6 545	11 685	17 431	23 901	26 457	33 380
Tangible Fixed Assets Depreciation Charged In Period		5 140	6 496	6 470	7 347	6 923
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			750		4 789
Tangible Fixed Assets Disposals			1 500		4 789

Company staff

Steven B.

Role: Director

Appointed: 04 September 2023

Latest update: 6 April 2024

Christopher L.

Role: Director

Appointed: 26 September 2021

Latest update: 6 April 2024

Neil S.

Role: Director

Appointed: 15 May 2006

Latest update: 6 April 2024

People with significant control

The companies with significant control over this firm include: Highway Care Limited owns 1/2 or less of company shares and has 1/2 or less of voting rights. This business can be reached in Dartford at Bullace Lane, DA1 1BB, Kent and was registered as a PSC under the reg no 02506334. Hannah S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Neil S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Highway Care Limited

Address: Trinity House Bullace Lane, Dartford, Kent, DA1 1BB, England

Legal authority England And Wales

Legal form Private Limited Company

Country registered United Kingdom

Place registered Companies Register Of England And Wales

Registration number 02506334

Notified on 27 April 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Hannah S.

Notified on 7 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Neil S.

Notified on 7 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	29 May 2024
Confirmation statement last made up date	15 May 2023

Annual Accounts 10 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	10 February 2013
Annual Accounts 28 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	28 February 2014
Annual Accounts 25 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	25 February 2015
Annual Accounts 14 September 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	14 September 2015
Annual Accounts
Start Date For Period Covered By Report	1 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	1 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 4 October 2016
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	4 October 2016

Solar Gates Uk Ltd

General information

Name:

Office Address:

Contact information

Website

www.solargates.co.uk

Description

Trade marks

Trademark UK00003159633

Financial data based on annual reports

Company staff

Steven B.

Christopher L.

Neil S.

Benjamin D.

Hannah S.

People with significant control

Highway Care Limited

Hannah S.

Neil S.

Accounts Documents

Company filings

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