Solotrim Limited in West Yorkshire, WF16 0JD

Description

Data updated on: 01-11-2023

This firm is widely known under the name of Solotrim Limited. The company was started fourty seven years ago and was registered under 01326365 as the reg. no. This headquarters of this company is situated in West Yorkshire. You can reach them at 23 Oldfield Lane, Heckmondwike. This company's principal business activity number is 41100 and their NACE code stands for Development of building projects. The business most recent annual accounts cover the period up to 28th February 2022 and the latest confirmation statement was released on 6th June 2023.

According to the official data, the following limited company is governed by a single managing director: Karen C., who was chosen to lead the company 13 years ago. The limited company had been directed by Nicholas H. until 2011. Additionally another director, namely Rosalyn R. resigned on 12th August 2009.

John B. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	686 784	618 308	578 525	619 477	581 756

Balance Sheet
Cash Bank On Hand						2 388	532	5 078	15 293	6 718	25 134	50 607	54 480
Current Assets	848 345	753 237	658 179	696 310	645 689	627 332	593 026	597 572	570 931	562 356	585 840	605 063	609 198
Debtors	142 916	75 042	29 492	3 712	10 764	2 920	2 470	2 470	2 470	2 470	7 538	1 288	1 550
Net Assets Liabilities						481 491	474 567	232 587	204 037	225 951	250 702	274 118	296 571
Other Debtors						1 970	1 970	1 970	1 970	1 970	788	788
Total Inventories						622 024	590 024	590 024	553 168	553 168	553 168	553 168	553 168
Cash Bank In Hand	23 405	56 171	6 663	70 574	12 901
Net Assets Liabilities Including Pension Asset Liability	686 784	618 308	578 525	619 477	581 756
Stocks Inventory	682 024	622 024	622 024	622 024	622 024

Capital & Reserves
Called Up Share Capital	416	416	416	416	416
Profit Loss Account Reserve	686 368	617 892	578 109	619 061	581 340
Shareholder Funds	686 784	618 308	578 525	619 477	581 756

Other Financial Data
Total Fixed Assets Cost Or Valuation		1 990	1 990	1 990	1 990
Total Fixed Assets Depreciation		1 990	1 990	1 990	1 990
Accrued Liabilities Deferred Income						12 168	5 448	5 538	5 341	5 341	5 461	5 461	5 479
Accumulated Depreciation Impairment Property Plant Equipment							1 990	1 990	1 990	1 990	1 990	1 990	1 990
Amounts Owed To Directors							73 509	326 921	324 904		13 280	12 280
Average Number Employees During Period							2	1	1	1	1	1	1
Cancellation Subscribed Capital Decrease In Equity						99 200	49 600
Comprehensive Income Expense						-1 065	42 676
Corporation Tax Payable						6 500	6 924	5 998	23 571	5 914	5 806	5 493	5 408
Creditors						145 841	118 459	364 985	366 894	336 405	335 138	330 945	312 627
Current Tax For Period						6 500	6 924
Depreciation Rate Used For Property Plant Equipment							33	33	33	33	33	33	33
Income Expense Recognised Directly In Equity						-99 200	-49 600
Increase Decrease In Current Tax From Adjustment For Prior Periods							-43
Net Current Assets Liabilities	686 784	618 308	578 525	619 477	581 756	481 491	474 567	232 587	204 037	225 951	250 702	274 118	296 571
Number Shares Issued Fully Paid						352	320	216	216	216	216	216	216
Other Creditors						41 294	31 843	22 391	12 938	309 971	307 575	307 575	301 355
Other Interest Expense							10
Other Inventories							590 024	590 024	553 168		553 168	553 168
Other Taxation Social Security Payable							185	134	131	167	128	128	377
Par Value Share							1	1	1	1	1	1	1
Pension Schemes Prepayments											788
Profit Loss						-1 065	42 676
Property Plant Equipment Gross Cost							1 990	1 990	1 990	1 990	1 990	1 990	1 990
Tax Tax Credit On Profit Or Loss On Ordinary Activities						6 500	6 881
Total Assets Less Current Liabilities	686 784	618 308	578 525	619 477	581 756	481 491	474 567	232 587	204 037	225 951	250 702	274 118	296 571
Total Current Tax Expense Credit						6 500	6 881
Trade Creditors Trade Payables						9 910	550	4 003	9	12	2 888	8	8
Trade Debtors Trade Receivables						950	500	500	500	500	6 750	500	530
Creditors Due Within One Year Total Current Liabilities	161 561	134 929	79 654	76 833	63 933
Tangible Fixed Assets Cost Or Valuation		1 990	1 990	1 990	1 990
Tangible Fixed Assets Depreciation		1 990	1 990	1 990	1 990