Solec Engineering Ltd in Barnsley, S70 6PF

Description

Data updated on: 01-11-2023

Solec Engineering came into being in 2011 as a company enlisted under no 07610023, located at S70 6PF Barnsley at 285 Dodworth Road. This firm has been in business for thirteen years and its current status is active. This firm's registered with SIC code 71129, that means Other engineering activities. The company's most recent financial reports describe the period up to Sun, 30th Apr 2023 and the most recent confirmation statement was submitted on Wed, 19th Apr 2023.

In order to satisfy their client base, the following firm is being overseen by a team of two directors who are Emma B. and Neil B.. Their constant collaboration has been of utmost importance to this firm since February 2012.

Executives with significant control over the firm are: Emma B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Neil B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	6 467	7 151	407	421

Balance Sheet
Cash Bank On Hand					19 842	24 895	21 331	21 933	9 603	14 755	24 834
Current Assets	21 708	22 225	32 027	27 372	28 740	33 696	24 221	31 673	36 740	33 859	31 683
Debtors	17 731	14 097	13 802	15 140	8 578	8 341	2 460	9 230	26 357	18 384	6 089
Net Assets Liabilities					443	2 125	2 259	4 547	4 628	6 175	5 579
Other Debtors					2 057	322	1 022	2 719	1 471	3 414	382
Property Plant Equipment					1 997	910	323	15 900	12 662	9 424	6 186
Total Inventories					320	460	430	510	780	720	760
Cash Bank In Hand	3 977	8 128	18 225	12 232
Net Assets Liabilities Including Pension Asset Liability	6 467	7 151	407	421
Tangible Fixed Assets	9 925	7 274	5 029	2 560

Capital & Reserves
Called Up Share Capital	400	400	400	400
Profit Loss Account Reserve	6 067	6 751	7	21
Shareholder Funds	6 467	7 151	407	421

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					11 995	13 082	13 669	2 157	5 395	8 633	11 871
Additions Other Than Through Business Combinations Property Plant Equipment								16 190
Average Number Employees During Period					1	-1	-1	-1	-1	-1	-2
Creditors					29 955	32 326	22 230	40 005	42 368	35 317	31 115
Depreciation Rate Used For Property Plant Equipment						20
Disposals Decrease In Depreciation Impairment Property Plant Equipment								12 125
Disposals Property Plant Equipment								12 125
Fixed Assets	9 925	7 274	5 029	2 560	1 997	910
Increase From Depreciation Charge For Year Property Plant Equipment						1 087	587	613	3 238	3 238	3 238
Net Current Assets Liabilities	889	2 027	-3 616	27 372	-1 215	1 370	1 991	-8 332	-5 628	-1 458	568
Other Creditors					16 942	19 645	10 552	23 833	22 541	20 135	10 461
Other Taxation Social Security Payable					5 340	7 461
Property Plant Equipment Gross Cost						13 992	13 992	18 057	18 057	18 057	18 057
Provisions For Liabilities Balance Sheet Subtotal					339	155	55	3 021	2 406	1 791	1 175
Taxation Social Security Payable						7 461	5 621	4 895	9 081	8 429	10 500
Total Assets Less Current Liabilities	10 814	9 301	37 057	29 932	782	2 280
Trade Creditors Trade Payables					7 673	5 220	6 057	11 277	10 746	6 753	10 154
Trade Debtors Trade Receivables					6 521	8 019	1 438	6 511	24 886	14 970	5 707
Creditors Due After One Year	2 362	695	35 644	28 999
Creditors Due Within One Year	20 819	20 198	35 643
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Provisions For Liabilities Charges	1 985	1 455	1 006	512
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			225
Tangible Fixed Assets Cost Or Valuation	12 790	12 790	13 015	13 016
Tangible Fixed Assets Depreciation	2 865	5 516	7 986	10 456
Tangible Fixed Assets Depreciation Charged In Period		2 651	2 470	2 470

Company staff

Emma B.

Role: Director

Appointed: 01 February 2012

Latest update: 5 March 2024

Neil B.

Role: Director

Appointed: 19 April 2011

Latest update: 5 March 2024

People with significant control

Emma B.

Notified on 1 April 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Neil B.

Notified on 1 April 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	03 May 2024
Confirmation statement last made up date	19 April 2023

Annual Accounts 20 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	20 January 2015
Annual Accounts 21 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	21 January 2016
Annual Accounts 26 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	26 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30/04/2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023

Solec Engineering Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma B.

Neil B.

John D.

Michael B.

People with significant control

Emma B.

Neil B.

Accounts Documents

Company filings

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