Solutek Environmental Limited in Leeds, LS11 5AE

Description

Data updated on: 01-11-2023

Solutek Environmental came into being in 2013 as a company enlisted under no 08714391, located at LS11 5AE Leeds at 4 Victoria Place. The company has been in business for 11 years and its current state is active. This business's registered with SIC code 43999 meaning Other specialised construction activities not elsewhere classified. Solutek Environmental Ltd released its account information for the period that ended on 2022-12-31. The firm's most recent annual confirmation statement was released on 2023-10-16.

Timothy P. and Joseph V. are registered as the firm's directors and have been doing everything they can to make sure everything is working correctly since Wednesday 1st November 2023. In addition, the director's tasks are often helped with by a secretary - Emma V., who was chosen by the firm in September 2019.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31
Currency
Net Worth	82 337	131 243

Balance Sheet
Cash Bank In Hand	10 252	42 292
Cash Bank On Hand		42 292	92 989	43 735	106 169	95 138
Current Assets	338 033	362 350	464 122	445 255	709 524	476 253
Debtors	321 781	310 058	371 133	401 520	573 355	368 506
Net Assets Liabilities		131 243	182 044	253 522	307 770	72 581
Net Assets Liabilities Including Pension Asset Liability	82 337	131 243
Property Plant Equipment		92 115	105 760	139 864	213 564	84 163
Stocks Inventory	6 000	10 000
Tangible Fixed Assets	38 860	92 115
Total Inventories		10 000			30 000	12 609

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	82 237	131 143
Shareholder Funds	82 337	131 243

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		10 959	30 609	28 234	69 177	80 835
Additional Provisions Increase From New Provisions Recognised				12 545	14 032
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss			-545			-24 563
Average Number Employees During Period			15	15	16	16
Creditors		309 028	374 189	305 403	575 092	472 172
Creditors Due Within One Year	293 569	309 028
Disposals Decrease In Depreciation Impairment Property Plant Equipment				24 984	7 725	28 140
Disposals Property Plant Equipment				85 085	28 000	117 743
Increase From Depreciation Charge For Year Property Plant Equipment			19 650	22 609	48 668	37 757
Net Current Assets Liabilities	44 464	53 322	89 933	139 852	134 432	4 081
Number Shares Allotted		100
Par Value Share		1
Property Plant Equipment Gross Cost		103 074	136 369	168 098	282 741	164 998
Provisions		14 194	13 649	26 194	40 226	15 663
Provisions For Liabilities Balance Sheet Subtotal		14 194	13 649	26 194	40 226	15 663
Provisions For Liabilities Charges	987	14 194
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		74 720
Tangible Fixed Assets Cost Or Valuation	41 373	103 074
Tangible Fixed Assets Depreciation	2 513	10 959
Tangible Fixed Assets Depreciation Charged In Period		11 221
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 775
Tangible Fixed Assets Disposals		13 019
Total Additions Including From Business Combinations Property Plant Equipment			33 295	116 814	142 643
Total Assets Less Current Liabilities	83 324	145 437	195 693	279 716	347 996	88 244
Accrued Liabilities					9 331	40 468
Amounts Owed To Group Undertakings						87 518
Corporation Tax Payable					3 383
Finance Lease Liabilities Present Value Total					29 921
Increase From Impairment Loss Recognised In Profit Or Loss Property Plant Equipment						2 041
Other Creditors					41 179
Other Taxation Social Security Payable					14 187	10 670
Prepayments					35 350	56 048
Trade Creditors Trade Payables					454 123	311 319
Trade Debtors Trade Receivables					538 005	308 858