Solar Roofing Specialists (UK) Limited in Eastleigh, SO53 3AP

Description

Data updated on: 01-11-2023

2013 is the year of the founding of Solar Roofing Specialists (UK) Limited, the company which is situated at 75 Bournemouth Road, Chandlers Ford, Eastleigh. That would make 11 years Solar Roofing Specialists (UK) has existed in the business, as it was founded on 22nd March 2013. Its reg. no. is 08458193 and the area code is SO53 3AP. This company's SIC and NACE codes are 43220, that means Plumbing, heat and air-conditioning installation. The firm's latest annual accounts describe the period up to 2022-03-31 and the most current confirmation statement was filed on 2023-03-22.

Benjamin I. and Craig K. are registered as the company's directors and have been doing everything they can to make sure everything is working correctly since March 2013.

Executives with significant control over the firm are: Benjamin I. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Craig K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	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	-15 332	-7 213	343

Balance Sheet
Cash Bank In Hand	300		40 220
Cash Bank On Hand			40 220		41 771	10 196	14 549	25 477	136 890	38 414
Current Assets	24 095	39 822	60 607	88 010	97 501	82 586	128 666	146 232	305 705	436 008
Debtors	23 795	39 822	20 387	88 010	55 730	72 390	114 117	120 755	168 815	397 594
Intangible Fixed Assets	16 000	12 000	8 000
Net Assets Liabilities			343	724	34 936	4 647	5 162	5 702	7 581	186 118
Net Assets Liabilities Including Pension Asset Liability	-15 332	-7 213	343
Other Debtors			15 707	15 920	55 730	68 164	59 720	87 009	77 765	220 700
Property Plant Equipment			9 460	12 866	11 221	24 046	18 821	15 765	16 586	7 410
Tangible Fixed Assets	2 711	11 082	9 460

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	-15 334	-7 215	341
Shareholder Funds	-15 332	-7 213	343

Other Financial Data
Amount Specific Advance Or Credit Directors						34 061	29 025	57 694	37 477	36 663
Amount Specific Advance Or Credit Made In Period Directors							28 172	37 627	18 791	36 036
Amount Specific Advance Or Credit Repaid In Period Directors							33 208	8 958	39 008	36 850
Accumulated Amortisation Impairment Intangible Assets			12 000	16 000	20 000	20 000	20 000	20 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment			6 741	10 060	13 263	19 663	24 888	28 831	32 977	23 759
Average Number Employees During Period				3		1		1	1	2
Bank Borrowings Overdrafts				9 055				45 000	99 872	67 332
Bank Overdrafts				9 055
Creditors			2 802	215	92 822	7 812	1 562	45 000	99 872	67 332
Creditors Due After One Year		5 388	2 802
Creditors Due Within One Year	57 596	64 536	74 891
Finance Lease Liabilities Present Value Total			2 802	215	215	7 812	1 562	1 562
Fixed Assets	18 711	23 082	17 460	16 866	11 221	24 046	18 821	15 765	16 586	7 410
Increase Decrease In Property Plant Equipment						18 750
Increase From Amortisation Charge For Year Intangible Assets				4 000	4 000
Increase From Depreciation Charge For Year Property Plant Equipment				1 407	3 203	6 400	5 225	3 943	1 920	1 852
Intangible Assets			8 000	4 000
Intangible Assets Gross Cost			20 000	20 000	20 000	20 000	20 000	20 000	20 000
Intangible Fixed Assets Additions	20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	4 000	8 000	12 000
Intangible Fixed Assets Amortisation Charged In Period	4 000	4 000	4 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000
Net Current Assets Liabilities	-33 501	-24 714	-14 284	-15 066	24 351	-11 316	-12 097	34 937	91 265	246 220
Number Shares Allotted	2	2	2
Other Creditors			46 601	68 062	53 774	76 326	120 465	104 496	164 732	90 403
Other Taxation Social Security Payable			25 703	23 371	23 833	11 326	13 997	236	19 303	66 849
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			16 201	22 926	24 484	43 709	43 709	44 596	18 750	31 169
Provisions For Liabilities Balance Sheet Subtotal			31	861	636	271			398	180
Provisions For Liabilities Charges	542	193	31
Secured Debts	13 963	12 019
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions	3 851	11 538	812
Tangible Fixed Assets Cost Or Valuation	3 851	15 389	16 201
Tangible Fixed Assets Depreciation	1 140	4 307	6 741
Tangible Fixed Assets Depreciation Charged In Period	1 140	3 167	2 434
Total Additions Including From Business Combinations Property Plant Equipment				6 725	1 558	19 225		887	4 967	356
Total Assets Less Current Liabilities	-14 790	-1 632	3 176	1 800	5 572	12 730	6 724	50 702	107 851	253 630
Trade Creditors Trade Payables			1	2	1		51	1	1	1
Trade Debtors Trade Receivables			4 680	72 090		4 226	54 397	33 746	91 050	176 894
Disposals Decrease In Depreciation Impairment Property Plant Equipment										11 070
Disposals Property Plant Equipment										18 750

Company staff

Benjamin I.

Role: Director

Appointed: 22 March 2013

Latest update: 31 March 2024

Craig K.

Role: Director

Appointed: 22 March 2013

Latest update: 31 March 2024

People with significant control

Benjamin I.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Craig K.

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 April 2024
Confirmation statement last made up date	22 March 2023

Annual Accounts 19 December 2014
Start Date For Period Covered By Report	22 March 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 December 2014
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 December 2015
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12 December 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 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Solar Roofing Specialists (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Benjamin I.

Craig K.

People with significant control

Benjamin I.

Craig K.

Accounts Documents

Company filings

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