Solent Verandahs Ltd in Norwich, NR3 1AB

Description

Data updated on: 01-11-2023

Solent Verandahs Ltd with Companies House Reg No. 09876681 has been in this business field for nine years. This Private Limited Company is located at Together Accounting Ltd, 17-19 St Georges Street, Norwich and their post code is NR3 1AB. This company's principal business activity number is 43290 and their NACE code stands for Other construction installation. The latest financial reports provide detailed information about the period up to Saturday 31st December 2022 and the latest confirmation statement was released on Thursday 3rd November 2022.

Jason L. is this particular firm's individual director, who was designated to this position nine years ago.

Jason L. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	68 616

Balance Sheet
Cash Bank On Hand	-6 063	14 465	47 582	5 248	91 666	58 227	17 045
Current Assets	337 834	183 323	140 436	160 238	259 333	483 386	256 093
Debtors	248 897	138 858	49 854	113 990	113 667	357 423	157 048
Net Assets Liabilities	14 340	28 252	26 791	3 390	10 770	97 206	-1 694
Other Debtors	1 000	1 000	1 781	1 000			1 420
Property Plant Equipment	3 505	6 221	6 772	2 587	1 707	2 289	1 584
Total Inventories	30 000	30 000	43 000	41 000	54 000	67 736	82 000
Cash Bank In Hand	-6 063
Net Assets Liabilities Including Pension Asset Liability	68 616
Stocks Inventory	95 000
Tangible Fixed Assets	3 505

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	68 615
Shareholder Funds	68 616

Other Financial Data
Version Production Software				2 021	2 021		2 023
Accrued Liabilities	520	520
Accumulated Depreciation Impairment Property Plant Equipment	1 399	3 350	6 299	4 174	4 552	5 634	6 070
Additions Other Than Through Business Combinations Property Plant Equipment		7 000	3 500	690		1 664
Average Number Employees During Period	2	2	3	5	3	3	6
Bank Borrowings					50 000	33 057	23 425
Bank Borrowings Overdrafts						11 110	10 729
Creditors	261 719	160 622	119 158	157 201	199 406	354 343	235 646
Deferred Tax Liabilities	280	670	1 259	2 234	864
Finished Goods Goods For Resale	30 000	30 000
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss	280	390	589	975	-1 370
Increase From Depreciation Charge For Year Property Plant Equipment		2 534	2 949	938	722	1 082	705
Loans From Directors	71 674	73 906	67 747	70 609	21 306	9 985	34 286
Net Current Assets Liabilities	65 391	22 701	21 278	3 037	59 927	129 043	20 447
Nominal Value Allotted Share Capital	1	1	1	1	1	1	1
Number Shares Allotted	1	1	1	1	1	1	1
Other Creditors	500	821	208		365		268
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		583		3 063	344		269
Other Disposals Property Plant Equipment		2 333		7 000	502		269
Par Value Share	1	1	1	1	1	1	1
Prepayments Accrued Income			1 346	1 537	1 537	9 632
Property Plant Equipment Gross Cost	4 904	9 571	13 071	6 761	6 259	7 923	7 654
Raw Materials Consumables		30 000	43 000	41 000
Taxation Including Deferred Taxation Balance Sheet Subtotal	280	670	1 259	2 234	864	1 069	300
Taxation Social Security Payable	20 073	36 265	20 335	4 218	250	9 204	2 631
Total Assets Less Current Liabilities	68 896	28 922	28 050	5 624	61 634	131 332	22 031
Trade Creditors Trade Payables	168 952	49 110	30 868	82 374	149 244	278 381	147 589
Trade Debtors Trade Receivables	247 897	137 858	46 727	111 453	112 130	347 791	155 628
Value-added Tax Payable					28 241	45 663	40 143
Creditors Due Within One Year	272 443
Number Shares Allotted Increase Decrease During Period	1
Provisions For Liabilities Charges	280
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	4 904
Tangible Fixed Assets Cost Or Valuation	4 904
Tangible Fixed Assets Depreciation	1 399
Tangible Fixed Assets Depreciation Charged In Period	1 399
Value Shares Allotted Increase Decrease During Period	1

Company staff

Jason L.

Role: Director

Appointed: 17 November 2015

Latest update: 23 January 2024

People with significant control

Jason L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	17 November 2023
Confirmation statement last made up date	03 November 2022

Annual Accounts 17 August 2017
Start Date For Period Covered By Report	17 November 2015
End Date For Period Covered By Report	31 December 2016
Date Approval Accounts	17 August 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022

Solent Verandahs Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason L.

People with significant control

Jason L.

Accounts Documents

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