Soledo Properties Limited in Woking, GU24 8AA

Description

Data updated on: 01-11-2023

Soledo Properties Limited 's been in the United Kingdom for thirty nine years. Started with Registered No. 01944069 in 1985, it is located at 60 High Street, Woking GU24 8AA. This firm's registered with SIC code 68209 and their NACE code stands for Other letting and operating of own or leased real estate. The most recent accounts cover the period up to 2022-03-31 and the latest annual confirmation statement was submitted on 2023-04-03.

Due to this specific enterprise's magnitude, it was imperative to choose other executives: James J. and Robin J. who have been participating in joint efforts since January 2023 to exercise independent judgement of the limited company.

The companies with significant control over this firm are as follows: Soledo Holdings Limited owns over 3/4 of company shares. This business can be reached in Woking at High Street, Chobham, GU24 8AA and was registered as a PSC under the reg no 6978199.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 045 444	1 228 371	1 280 492	1 280 976	1 281 664	1 271 172

Balance Sheet
Cash Bank In Hand	3 171	3 540	8 317	6 963	7 013	2 704
Cash Bank On Hand						2 704	697	554	181	826	2 533	1 834 156	361 460
Current Assets	398 266	385 192	387 753	387 087	383 873	361 517	347 107	345 274	347 312	334 672	301 419	2 125 287	2 187 130
Debtors	395 095	381 652	379 436	380 124	376 860	358 813	346 410	344 720	347 131	333 846	298 886	291 131	1 825 670
Net Assets Liabilities						1 138 827	1 140 689	1 869 014	1 722 880	2 076 938	2 149 335	1 986 699	2 000 609
Net Assets Liabilities Including Pension Asset Liability	2 045 444	1 228 371	1 280 492	1 280 976	1 281 664	1 271 172
Other Debtors						1 725	3 622	1 932	6 343	3 558	5 598		934 539
Property Plant Equipment						1 105 689	1 104 685	3 682	2 678	1 674	670
Tangible Fixed Assets	1 850 001	1 050 001	1 100 001	1 100 001	1 100 001	1 105 689

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	354 631	337 558	339 679	340 163	340 851	330 359
Shareholder Funds	2 045 444	1 228 371	1 280 492	1 280 976	1 281 664	1 271 172

Other Financial Data
Amount Specific Advance Or Credit Directors													490 355
Amount Specific Advance Or Credit Made In Period Directors													278 688
Accumulated Depreciation Impairment Property Plant Equipment						45 588	46 592	47 595	48 599	49 603	50 607
Amounts Owed By Group Undertakings						357 088	342 788	342 788	340 788	330 288	293 288	291 131	891 131
Amounts Owed To Group Undertakings								500	500	500
Creditors						192 589	179 701	179 208	179 252	169 266	136 272	136 793	186 521
Creditors Due After One Year	194 934	199 006	197 683	194 908	192 589	192 589
Creditors Due Within One Year	7 889	7 816	9 579	11 204	9 621	3 445
Fixed Assets							1 104 685	2 013 682	2 012 678	2 489 674	2 566 527
Increase From Depreciation Charge For Year Property Plant Equipment							1 004	1 003	1 004	1 004	1 004
Investment Property							1 100 000	2 010 000	2 010 000	2 488 000	2 565 857
Investment Property Fair Value Model							1 100 000	2 010 000	2 010 000	2 488 000	2 565 857
Net Current Assets Liabilities	390 377	377 376	378 174	375 883	374 252	358 072	345 295	343 183	341 094	330 121	296 677	2 123 492	2 000 609
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Number Shares Issued Fully Paid							1 000	1 000	1 000	1 000	1 000	1 000	1 000
Other Creditors						192 589	179 701	179 208	179 252	169 266	136 272	136 793	17 675
Other Taxation Social Security Payable									1 559	1 481	1 838		168 846
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						1 151 277	51 277	51 277	51 277	51 277	51 277
Provisions For Liabilities Balance Sheet Subtotal						132 345	129 590	308 643	451 640	573 591	577 597
Revaluation Reserve	1 689 813	889 813	939 813	939 813	939 813	939 813
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions						6 692
Tangible Fixed Assets Cost Or Valuation	1 894 585	1 094 585	1 144 585	1 144 585	1 144 585	1 151 277
Tangible Fixed Assets Depreciation	44 584	44 584	44 584	44 584	44 584	45 588
Tangible Fixed Assets Depreciation Charged In Period						1 004
Tangible Fixed Assets Increase Decrease From Revaluations		-800 000	50 000
Total Assets Less Current Liabilities	2 240 378	1 427 377	1 478 175	1 475 884	1 474 253	1 463 761	1 449 980	2 356 865	2 353 772	2 819 795	2 863 204	2 123 492	2 000 609
Disposals Decrease In Depreciation Impairment Property Plant Equipment												50 607
Disposals Investment Property Fair Value Model												2 565 857
Disposals Property Plant Equipment												51 277

Company staff

James J.

Role: Director

Appointed: 09 January 2023

Latest update: 23 December 2023

Robin J.

Role: Director

Appointed: 03 April 1991

Latest update: 23 December 2023

People with significant control

Soledo Holdings Limited

Address: 60 High Street, Chobham, Woking, GU24 8AA, England

Legal authority Companies Act

Legal form Limited Company

Country registered Uk

Place registered London

Registration number 6978199

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 April 2024
Confirmation statement last made up date	03 April 2023

Annual Accounts 29 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	29 September 2014
Annual Accounts 3 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	3 November 2015
Annual Accounts 14 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	14 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
Annual Accounts 17 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	17 December 2012
Annual Accounts 4 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	4 November 2013

Soledo Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James J.

Robin J.

Barbara J.

James J.

People with significant control

Soledo Holdings Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2014 - 2013

Accountant/Auditor,
2012