Solid Rock Properties Limited in Sheffield, S1 2DD

Description

Data updated on: 01-11-2023

Solid Rock Properties Limited may be reached at Courtwood House, Silver Street Head in Sheffield. The firm area code is S1 2DD. Solid Rock Properties has been present on the British market since it was registered in 2015. The firm registered no. is 09560361. This company's Standard Industrial Classification Code is 68100 - Buying and selling of own real estate. Solid Rock Properties Ltd filed its latest accounts for the financial period up to Sun, 30th Apr 2023. The company's latest confirmation statement was submitted on Fri, 13th Jan 2023.

In order to be able to match the demands of its client base, this specific company is continually developed by a unit of two directors who are Sandra P. and Paul P.. Their work been of crucial importance to the following company since 2015-07-22.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	-5 135

Balance Sheet
Cash Bank On Hand	29 700	40 101	27 826	42 980	49 932	64 495	326 401	170 311
Current Assets	29 840	40 348	28 078	43 182	50 137	64 729	326 528	170 446
Debtors	140	247	252	202	205	234	127	135
Net Assets Liabilities	14 065	16 175	34 152	53 960	61 862	110 740	145 614	169 083
Property Plant Equipment	132				158	899	152
Cash Bank In Hand	29 700
Other Debtors	140	247
Tangible Fixed Assets	132

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-5 235
Shareholder Funds	-5 135

Other Financial Data
Accrued Liabilities		1 570	1 570	982	1 951	1 969	840	864
Accumulated Depreciation Impairment Property Plant Equipment	132	264	264	264	306	859	1 606	1 758
Additions Other Than Through Business Combinations Property Plant Equipment					200	1 494
Creditors	502 437	527 688	500 556	501 847	499 968	501 028	502 121	338 673
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-125
Disposals Investment Property Fair Value Model							-255 000
Disposals Property Plant Equipment						-200
Fixed Assets	467 462	506 000		515 000	514 158	555 899	334 152	354 000
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model			2 000	7 000	-1 000	41 000	34 000	20 000
Increase From Depreciation Charge For Year Property Plant Equipment		132			42	678	747	152
Investment Property	489 000	506 000	508 000	515 000	514 000	555 000	334 000	354 000
Investment Property Fair Value Model	489 000	506 000	508 000	515 000	514 000	555 000	334 000	354 000
Net Current Assets Liabilities	-472 597	-487 340	-472 478	-458 665	-449 831	-436 299	-175 593	-168 227
Other Creditors	502 338	527 688	498 888	498 833	495 945	495 885	495 972	336 082
Prepayments		247	252	202	205	234	127	135
Property Plant Equipment Gross Cost	264	264	264	264	464	1 758	1 758	1 758
Provisions For Liabilities Balance Sheet Subtotal	2 470	2 485	1 370	2 375	2 465	8 860	12 945	16 690
Taxation Social Security Payable				2 032	2 072	3 174	5 309	1 727
Total Assets Less Current Liabilities	16 535	18 660	35 522	56 335	64 327	119 600	158 559	185 773
Trade Creditors Trade Payables	99		98
Creditors Due Within One Year	502 437
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	264
Tangible Fixed Assets Cost Or Valuation	264
Tangible Fixed Assets Depreciation	132
Tangible Fixed Assets Depreciation Charged In Period	132

Company staff

Sandra P.

Role: Director

Appointed: 22 July 2015

Latest update: 3 April 2024

Paul P.

Role: Director

Appointed: 24 April 2015

Latest update: 3 April 2024

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	27 January 2024
Confirmation statement last made up date	13 January 2023

Annual Accounts 16 January 2017
Start Date For Period Covered By Report	24 April 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	16 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Solid Rock Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sandra P.

Paul P.

Joanna S.

Accounts Documents

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