Solid People Limited in Kenilworth, CV8 2LY

Website

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www.solidpeople.co.uk

Description

Data updated on: 01-11-2023

The business is based in Kenilworth under the ID 06941195. This company was registered in the year 2009. The headquarters of the company is situated at Building 500 Abbey Park Stareton. The area code for this address is CV8 2LY. The company's Standard Industrial Classification Code is 78109, that means Other activities of employment placement agencies. The business latest annual accounts describe the period up to 2022-12-31 and the latest confirmation statement was filed on 2023-06-13.

Alan S., Paul B., Jeremy H. and Simon T. are listed as firm's directors and have been doing everything they can to help the company since 2023.

The companies that control this firm include: Solid Solutions Management Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Kenilworth at Abbey Park, Stareton, CV8 2LY and was registered as a PSC under the registration number 03656695.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 826	22 692	22 127	59 839	114 897

Balance Sheet
Cash Bank On Hand						93 790	162 322	93 795	125 743	92 856	79 061	7 594
Current Assets	30 079	57 134	53 199	128 560	209 820	193 151	273 312	176 380	189 261	204 810	92 465	31 358
Debtors	20 213	46 344	34 448	87 541	102 494	99 361	115 790	82 585	63 518	111 954	13 404	23 764
Net Assets Liabilities						137 222	179 234	143 738	141 570
Other Debtors							-9 547	-14 509	-2 418	101
Property Plant Equipment						4 810	3 577	2 574	2 538	3 295	5 411	10 964
Cash Bank In Hand	9 866	10 790	18 751	41 019	107 326	93 790
Net Assets Liabilities Including Pension Asset Liability	9 826	22 692	22 127	59 839	114 897	137 222
Tangible Fixed Assets					4 334	4 810

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	9 825	22 691	22 126	59 838	114 896	137 221
Shareholder Funds	9 826	22 692	22 127	59 839	114 897

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 354	2 614	3 910	5 266	6 728	3 390	4 654
Additions Other Than Through Business Combinations Property Plant Equipment									1 319	2 219	3 401	8 358
Average Number Employees During Period										4	3	3
Bank Overdrafts						2	2
Corporation Tax Payable						16 605	32 567		7 752	16 524	14 095
Corporation Tax Recoverable												1 058
Creditors						60 739	97 655	35 216	50 229	71 349	44 649	23 853
Increase From Depreciation Charge For Year Property Plant Equipment							1 233	1 296	1 355	1 462	1 285	2 805
Net Current Assets Liabilities	9 826	22 692	22 127	59 839	110 563	132 412	148 464	141 164	139 032	133 461	47 816	7 505
Number Shares Issued Fully Paid										1
Other Creditors						1	128	219	339	12 872	392	409
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											4 623	1 541
Other Disposals Property Plant Equipment											4 623	1 541
Other Taxation Social Security Payable						12 495	40 917		24 819	27 201	17 825	12 172
Par Value Share						1				1
Property Plant Equipment Gross Cost						6 164	6 164	6 484	7 804	10 023	8 801	15 618
Taxation Social Security Payable							53 822	20 618	32 571
Total Assets Less Current Liabilities	9 826	22 692	22 127	59 839	114 897				141 570	136 756	53 227	18 469
Trade Creditors Trade Payables						31 636	21 544	14 379	17 319	14 752	12 337	11 272
Trade Debtors Trade Receivables						99 361	120 537	97 094	65 936	111 853	13 404	22 706
Creditors Due Within One Year Total Current Liabilities	20 253	34 442
Capital Employed					114 897	137 222
Creditors Due Within One Year		34 442	31 072	68 721	99 257	60 739
Number Shares Allotted						1
Fixed Assets					4 334
Tangible Fixed Assets Additions					4 623	1 541
Tangible Fixed Assets Cost Or Valuation					4 623	6 164
Tangible Fixed Assets Depreciation					289	1 354
Tangible Fixed Assets Depreciation Charged In Period					289	1 065
Share Capital Allotted Called Up Paid					1	1

Company staff

Alan S.

Role: Director

Appointed: 13 January 2023

Latest update: 16 February 2024

Paul B.

Role: Director

Appointed: 13 January 2023

Latest update: 16 February 2024

Jeremy H.

Role: Director

Appointed: 13 January 2023

Latest update: 16 February 2024

Simon T.

Role: Director

Appointed: 13 January 2023

Latest update: 16 February 2024

People with significant control

Solid Solutions Management Limited

Address: Building 500 Abbey Park, Stareton, Kenilworth, CV8 2LY, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered Companies House

Registration number 03656695

Notified on 13 January 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Ross B.

Notified on 1 July 2016

Ceased on 13 January 2023

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	27 June 2024
Confirmation statement last made up date	13 June 2023

Annual Accounts 2 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	2 July 2013
Annual Accounts 15 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	15 December 2014
Annual Accounts 5 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	5 November 2015
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts 13 December 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	13 December 2016

Solid People Limited

General information

Name:

Office Address:

Contact information

Website

www.solidpeople.co.uk

Description

Financial data based on annual reports

Company staff

Alan S.

Paul B.

Jeremy H.

Simon T.

Claire B.

Ross B.

People with significant control

Solid Solutions Management Limited

Ross B.

Accounts Documents

Company filings

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