Solid Rock Accountancy Limited in Leicestershire, LE16 7NE

Description

Data updated on: 01-11-2023

Solid Rock Accountancy Limited with the registration number 05452871 has been competing in the field for 19 years. The Private Limited Company is located at Clarence House, 35 Clarence, Street, Market Harborough, Leicestershire and its zip code is LE16 7NE. This enterprise's Standard Industrial Classification Code is 69201 and has the NACE code: Accounting and auditing activities. 2022-05-31 is the last time when the company accounts were reported.

Considering this enterprise's size, it became vital to acquire extra executives: Rachel Y., Nathanael Y. and Mansoor Y. who have been collaborating since February 2017 to fulfil their statutory duties for the limited company. Another limited company has been appointed as one of the secretaries of this company: Mmy Accountancy Services Limited.

Executives with significant control over the firm are: Mansoor Y. has substantial control or influence over the company. Nathanael Y. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31
Currency
Net Worth	42 702	41 261	51 557	61 470	109 291	92 186	64 796

Balance Sheet
Current Assets	38 937	64 054	90 086	100 211	116 468	96 424	66 779	81 240	90 840	171 704
Net Assets Liabilities							64 796	63 198	70 143	60 270
Cash Bank In Hand	24 060	25 351	39 893	44 142	62 745	49 775
Debtors	14 877	38 703	50 193	56 069	53 723	46 649
Intangible Fixed Assets	41 700	41 700	51 700	51 700	51 700	58 656
Net Assets Liabilities Including Pension Asset Liability	42 702	41 261	51 557	61 470	89 187	92 186	64 796
Tangible Fixed Assets	10 000	23 668	18 232	25 657	268 296	300 381

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	20 502	20 187	29 357	39 270	87 091	69 986
Shareholder Funds	42 702	41 261	51 557	61 470	109 291	92 186	64 796

Other Financial Data
Average Number Employees During Period									5	6
Creditors							142 448	179 368	197 775	176 046
Fixed Assets	51 700	64 242	69 932	77 357	319 996	359 037	319 742	320 053	311 622	304 772
Net Current Assets Liabilities	2 024	-5 114	632	2 146	-49 300	-72 449	-75 669	98 128	108 835	4 342
Total Assets Less Current Liabilities	53 724	59 128	70 564	79 503	270 696	286 588	244 073	221 925	204 687	300 430
Creditors Due After One Year	11 022	17 867	19 007	18 033	167 846	194 402	179 277
Creditors Due Within One Year	36 913	69 168	89 454	98 065	159 327	168 873	142 448
Intangible Fixed Assets Additions			10 000			9 400
Intangible Fixed Assets Aggregate Amortisation Impairment						2 444
Intangible Fixed Assets Amortisation Charged In Period						2 444
Intangible Fixed Assets Cost Or Valuation	41 700	41 700	51 700	51 700	51 700	61 100
Share Premium Account	21 200	21 200	21 200	21 200	21 200	21 200
Tangible Fixed Assets Additions		19 799	1 794	15 131	254 817	65 587
Tangible Fixed Assets Cost Or Valuation	10 000	29 799	30 093	45 224	284 926	324 417
Tangible Fixed Assets Depreciation		5 757	11 861	19 567	16 630	24 036
Tangible Fixed Assets Depreciation Charged In Period		6 131	6 104	7 706	8 775	12 843
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					11 712	5 437
Tangible Fixed Assets Disposals					15 115	26 096

Company staff

Rachel Y.

Role: Director

Appointed: 14 February 2017

Latest update: 5 February 2024

Nathanael Y.

Role: Director

Appointed: 06 April 2010

Latest update: 5 February 2024

Mmy Accountancy Services Limited

Role: Corporate Secretary

Appointed: 16 May 2005

Address: Clarence Street, Market Harborough, Leicestershire, LE16 7NE, England

Latest update: 5 February 2024

Mansoor Y.

Role: Director

Appointed: 16 May 2005

Latest update: 5 February 2024

People with significant control

Mansoor Y.

Notified on 17 May 2016

Nature of control:

substantial control or influence

Nathanael Y.

Notified on 10 March 2022

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 27 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	27 February 2013
Annual Accounts 28 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	28 February 2014
Annual Accounts 27 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	27 February 2015
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	26 February 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	28 February 2017
Annual Accounts 24 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	24 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
End Date For Period Covered By Report	31 May 2021

Solid Rock Accountancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel Y.

Nathanael Y.

Mmy Accountancy Services Limited

Mansoor Y.

People with significant control

Mansoor Y.

Nathanael Y.

Accounts Documents

Company filings

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