Solid Wall Limited in Coventry, CV4 8HX

Description

Data updated on: 01-11-2023

Solid Wall is a company situated at CV4 8HX Coventry at 1 & 2 Mercia Village Torwood Close. The firm has been operating since 2017 and is registered under the registration number 10683454. The firm has been actively competing on the UK market for 7 years now and its last known status is active. The enterprise's classified under the NACE and SIC code 43290 meaning Other construction installation. Its most recent annual accounts detail the period up to 31st March 2022 and the latest confirmation statement was filed on 21st March 2023.

Currently, this company is directed by one managing director: Liam L., who was designated to this position on 22nd March 2017.

Liam L. is the individual who controls 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	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	920	9 461	78 907	108 688	113 697	80 921
Current Assets	1 303	29 988	137 926	239 153	432 181	522 909
Debtors	383		59 019	130 465	307 784	441 988
Total Inventories		20 527			10 700
Net Assets Liabilities			35 020	93 187	243 855	342 333
Other Debtors			49 713	31 531	79 630	101 009
Property Plant Equipment						29 848

Other Financial Data
Accrued Liabilities	275	2 500	3 000	2 375	2 500	3 000
Creditors	2 900	71 938	102 906	50 000	50 000	59 306
Net Current Assets Liabilities	-1 597	-41 950	35 020	143 187	293 855	377 462
Number Shares Issued Fully Paid		100	100	100	100	100
Other Creditors	2 000	40 000
Other Taxation Social Security Payable		1 784				39
Par Value Share		1	1	1	1	1
Profit Loss		-40 353	76 970	58 167	150 668	148 478
Recoverable Value-added Tax	283					4 376
Total Assets Less Current Liabilities	-1 597	-41 950	35 020	143 187	293 855	407 310
Trade Creditors Trade Payables	625	3 224	8 093	9 494	53 452	13 685
Accumulated Depreciation Impairment Property Plant Equipment						9 950
Amounts Owed By Group Undertakings			330	330	330	541
Amounts Owed To Group Undertakings			64 996	48 540	18 836	54 389
Average Number Employees During Period				1	1	1
Bank Borrowings Overdrafts				50 000	40 000	10 000
Corporation Tax Payable			18 055	31 897	60 615	57 428
Dividends Paid						50 000
Finance Lease Liabilities Present Value Total						29 306
Increase From Depreciation Charge For Year Property Plant Equipment						9 950
Property Plant Equipment Gross Cost						39 798
Provisions For Liabilities Balance Sheet Subtotal						5 671
Total Additions Including From Business Combinations Property Plant Equipment						39 798
Trade Debtors Trade Receivables			8 976	92 645	139 824	234 974

Company staff

Liam L.

Role: Director

Appointed: 22 March 2017

Latest update: 14 February 2024

People with significant control

Liam L.

Notified on 22 March 2017

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 April 2024
Confirmation statement last made up date	21 March 2023

Annual Accounts
Start Date For Period Covered By Report	22 March 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Solid Wall Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Liam L.

People with significant control

Liam L.

Accounts Documents

Company filings

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