Solem Construction Limited in York, YO61 1DL

Description

Data updated on: 01-11-2023

This particular company is located in York registered with number: 09158943. It was started in the year 2014. The headquarters of the company is located at 7 The Gowans Sutton-on-the-forest. The post code is YO61 1DL. This enterprise's principal business activity number is 41202 meaning Construction of domestic buildings. Thursday 29th September 2022 is the last time company accounts were reported.

For this specific business, the full extent of director's assignments have so far been met by Stephen L. who was arranged to perform management duties in 2015 in October. The following business had been governed by Martin S. up until 5 years ago. In addition another director, including Caroline L. gave up the position nine years ago.

Executives with significant control over the firm are: Stephen L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Caroline L. 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	2015-09-30	2016-09-29	2017-09-29	2018-09-29	2019-09-29	2020-09-29	2021-09-29	2022-09-29
Currency
Net Worth	11 921	34 167

Balance Sheet
Cash Bank On Hand		51 565	39 199	18 230
Current Assets	23 461	95 003	66 084	18 230	15 917	52 115	45 651	58 523
Debtors	15 146	43 438	3 551
Net Assets Liabilities		34 167	34 265	5 681	1 238	8 083	18 800	13 694
Property Plant Equipment		32 273	28 824	19 074
Total Inventories		28 715	23 334
Cash Bank In Hand	8 315	51 565
Net Assets Liabilities Including Pension Asset Liability	11 921	34 167
Tangible Fixed Assets	41 987	32 273

Capital & Reserves
Called Up Share Capital	4	4
Profit Loss Account Reserve	11 917	34 163
Shareholder Funds	11 921	34 167

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		17 368	28 917	40 915
Average Number Employees During Period		5	5	5	4	2	2	2
Creditors		110 216	54 556	29 855	18 599	20 861	26 949	45 733
Fixed Assets	41 987	32 273	28 824	19 074	4 839	818	986	1 006
Increase From Depreciation Charge For Year Property Plant Equipment			11 549	11 998
Net Current Assets Liabilities	-9 110	13 502	11 528	11 625	2 682	31 254	18 702	12 790
Property Plant Equipment Gross Cost		49 641	57 741	59 989
Provisions For Liabilities Balance Sheet Subtotal		3 549	3 213	1 768	919	155	155	155
Total Additions Including From Business Combinations Property Plant Equipment			8 100	2 248
Total Assets Less Current Liabilities	32 877	45 775	40 352	7 449	2 157	32 072	19 688	13 796
Capital Employed	11 921
Creditors Due After One Year	17 325	8 059
Creditors Due Within One Year	46 699	110 216
Number Shares Allotted	4	4
Number Shares Allotted Increase Decrease During Period	4
Par Value Share	1	1
Provisions For Liabilities Charges	3 631	3 549
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	14 128	28 715
Share Capital Allotted Called Up Paid	4	4
Tangible Fixed Assets Additions	49 926	215
Tangible Fixed Assets Cost Or Valuation	49 426	49 641
Tangible Fixed Assets Depreciation	7 439	17 368
Tangible Fixed Assets Depreciation Charged In Period	7 506	9 929
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	67
Tangible Fixed Assets Disposals	500
Value Shares Allotted Increase Decrease During Period	4

Company staff

Stephen L.

Role: Director

Appointed: 01 October 2015

Latest update: 18 January 2024

People with significant control

Stephen L.

Notified on 30 April 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Caroline L.

Notified on 30 April 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Martin S.

Notified on 6 April 2016

Ceased on 30 April 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 June 2024
Account last made up date	29 September 2022
Confirmation statement next due date	18 August 2024
Confirmation statement last made up date	04 August 2023

Annual Accounts 20 June 2016
Start Date For Period Covered By Report	2014-08-04
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	20 June 2016
Annual Accounts 27 March 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-29
Date Approval Accounts	27 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-30
End Date For Period Covered By Report	2017-09-29
Annual Accounts
Start Date For Period Covered By Report	2017-09-30
End Date For Period Covered By Report	2018-09-29
Annual Accounts
Start Date For Period Covered By Report	2018-09-30
End Date For Period Covered By Report	2019-09-29
Annual Accounts
Start Date For Period Covered By Report	2019-09-30
End Date For Period Covered By Report	2020-09-29
Annual Accounts
Start Date For Period Covered By Report	2020-09-30
End Date For Period Covered By Report	2021-09-29
Annual Accounts
Start Date For Period Covered By Report	2021-09-30
End Date For Period Covered By Report	2022-09-29

Solem Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen L.

Martin S.

Caroline L.

People with significant control

Stephen L.

Caroline L.

Martin S.

Accounts Documents

Company filings

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