Solution And Application Professional Services Ltd in Usk, NP15 1TN

Description

Data updated on: 01-11-2023

Solution And Application Professional Services Ltd could be contacted at Oak Tree House, 17 Burrium Gate in Usk. Its zip code is NP15 1TN. Solution And Application Professional Services has been actively competing on the British market since it was registered on 2012-05-23. Its reg. no. is 08080479. This company's classified under the NACE and SIC code 62020 and their NACE code stands for Information technology consultancy activities. 2022-05-31 is the last time when account status updates were filed.

As stated, this specific limited company was formed twelve years ago and has been led by two directors.

Executives with significant control over the firm are: Sian W. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Lawrence W. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand				23 583	14 049	4 394	36 173	28 186	30 816	61 995	24 470
Current Assets	39 923	46 992	68 946	37 615	30 049	30 806	66 744	58 562	89 565	79 891	52 595
Debtors	16 302	28 231	20 294	14 032	16 000	26 413	30 571	30 376	58 749	17 896	28 125
Net Assets Liabilities				218	606	3	20 485	15 619	62 856	70 216	41 809
Other Debtors				14 032	16 000	18 295
Property Plant Equipment							3 012	1 506	38 992	29 244	21 933
Cash Bank In Hand	23 621	18 761	48 652	23 583
Net Assets Liabilities Including Pension Asset Liability	640	479	20 244	218
Tangible Fixed Assets	861	492	123

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	638	477	20 242	216

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 107	1 107	2 613	4 119	18 623	28 371	35 682
Additions Other Than Through Business Combinations Property Plant Equipment							4 518		51 990
Average Number Employees During Period				2	2	2	2	2	2	2	2
Corporation Tax Payable				29 774	23 857
Creditors				37 397	29 443	30 803	49 271	44 449	65 701	38 919	32 719
Dividend Per Share Interim						1
Dividends Paid On Shares Interim					96 000	118 580
Increase From Depreciation Charge For Year Property Plant Equipment							1 506	1 506	14 504	9 748	7 311
Net Current Assets Liabilities	-221	-13	20 121	218	606	3	17 473	14 113	23 864	40 972	19 876
Nominal Value Allotted Share Capital					2	2	2	2	2	2	2
Number Shares Issued Fully Paid					2	2	2	2	2	2	2
Other Creditors					23 857	27 676
Other Taxation Social Security Payable				7 623	5 586
Par Value Share	1	1	1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost					1 107	1 107	5 625	5 625	57 615	57 615	57 615
Taxation Social Security Payable					5 586	3 128
Trade Debtors Trade Receivables						8 118
Capital Employed	640	479	20 244	218
Creditors Due Within One Year	40 144	47 005	48 825	37 397
Number Shares Allotted	2	2	2	2
Number Shares Allotted Increase Decrease During Period	2
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions	1 107
Tangible Fixed Assets Cost Or Valuation	1 107	1 107	1 107	1 107
Tangible Fixed Assets Depreciation	246	615	984	1 107
Tangible Fixed Assets Depreciation Charged In Period	246	369	369	123
Value Shares Allotted Increase Decrease During Period	2

Company staff

Lawrence W.

Role: Director

Appointed: 23 May 2012

Latest update: 27 March 2024

Sian W.

Role: Director

Appointed: 23 May 2012

Latest update: 27 March 2024

People with significant control

Sian W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Lawrence W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	06 June 2024
Confirmation statement last made up date	23 May 2023

Annual Accounts 15 September 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	15 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-06-01
Annual Accounts 25 November 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	25 November 2015
Annual Accounts 8 December 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	8 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
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	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31
Annual Accounts 7 January 2015
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	7 January 2015

Solution And Application Professional Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lawrence W.

Sian W.

People with significant control

Sian W.

Lawrence W.

Accounts Documents

Company filings

Filing category

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