Solution Tank Limited in Nottingham, NG8 6PD

Description

Data updated on: 01-11-2023

Solution Tank has been operating offering its services for 21 years. Registered under no. 04803644, this firm is classified as a Private Limited Company. You can contact the office of the firm during office times at the following address: Holly Tree Cottage Main Street Strelley, NG8 6PD Nottingham. The enterprise's principal business activity number is 68209 : Other letting and operating of own or leased real estate. 2022-10-31 is the last time company accounts were reported.

From the data we have, the following business was formed in 2003 and has so far been presided over by two directors. To support the directors in their duties, this particular business has been utilizing the expertise of Helen Y. as a secretary since the appointment on Wednesday 18th June 2003.

Executives who control the firm include: Helen Y. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Alex Y. 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	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	3 619	6 746	14 511	25 228	40 659	45 663

Balance Sheet
Cash Bank On Hand						46 266	53 071	16 726	33 398	37 406	27 003
Current Assets	16 929	9 259	20 362	38 260	61 556	52 037	54 618	21 497	36 664	39 870	23 644	28 264
Debtors	1 704	1 447	4 092	4 484	4 123	5 771	1 547	4 771	3 266	2 464	971
Net Assets Liabilities					76 041	82 231	81 846	93 410	112 539	115 440	131 248	154 925
Other Debtors							772	866	965	2 408	971
Property Plant Equipment						13 107	100 580	97 083	99 881	96 902	123 006
Cash Bank In Hand	15 225	7 934	16 270	33 776	57 433	46 266
Net Assets Liabilities Including Pension Asset Liability	3 619	6 746	14 511	25 228	40 659	45 663
Tangible Fixed Assets	565	58 007	57 877	56 587	55 053	66 539

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	3 617	6 744	14 509	25 226	40 657	45 661
Shareholder Funds	3 619	6 746	14 511	25 228	40 659	45 663

Other Financial Data
Version Production Software												2 024
Accrued Liabilities Not Expressed Within Creditors Subtotal											1 014	1 062
Accumulated Depreciation Impairment Property Plant Equipment						11 274	8 454	12 361	14 954	18 003	22 423
Additions Other Than Through Business Combinations Property Plant Equipment									300	738	16 524
Administrative Expenses						33 152
Average Number Employees During Period						3	2	-2	-2	-2	2	3
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment							55 000	54 091
Comprehensive Income Expense							19 615	21 564
Corporation Tax Payable							6 213	5 916
Creditors					25 950	20 292	17 084	18 741	17 995	15 887	6 374	1 571
Depreciation Rate Used For Property Plant Equipment							20	20
Depreciation Transfer Revaluation Surplus Before Tax Increase Decrease In Equity							-30 660
Disposals Decrease In Depreciation Impairment Property Plant Equipment							6 357	499		598
Disposals Property Plant Equipment							6 357	499		668
Dividends Paid							20 000	10 000
Fixed Assets	565	58 007	57 877	56 587	55 053	66 539	100 580	97 083			123 006	129 294
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income							30 660	909
Income Expense Recognised Directly In Equity							-20 000	-10 000
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model								909	5 091		14 000
Increase Decrease From Other Changes Investment Property Fair Value Model								-909	909
Increase From Depreciation Charge For Year Property Plant Equipment							3 537	4 406	2 593	3 647	4 420
Interest Payable Similar Charges Finance Costs						2 512
Investment Property Fair Value Model							90 000	90 000	96 000	96 000	110 000
Investments						90 000	90 000
Investments Fixed Assets						90 000	90 000
Net Current Assets Liabilities	3 054	-1 261	6 634	18 641	35 606	31 745	37 534	2 756	18 669	23 983	18 240	26 693
Operating Profit Loss						21 437
Other Creditors							10 356	12 727	11 768	7 354	7 729
Other Taxation Social Security Payable							105	70
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		122									970
Profit Loss						15 004	19 615	20 655
Profit Loss On Ordinary Activities After Tax						15 004
Property Plant Equipment Gross Cost						24 381	19 034	109 444	114 835	114 905	145 429
Provisions For Liabilities Balance Sheet Subtotal						2 621	6 268	6 429	6 011	5 445	8 984
Taxation Social Security Payable								5 986	6 227	8 533
Tax Tax Credit On Profit Or Loss On Ordinary Activities						3 921
Total Assets Less Current Liabilities	3 619	56 746	64 511	75 228	90 659	98 284	138 114	99 839			141 246	155 987
Total Increase Decrease From Revaluations Property Plant Equipment								909	5 091		14 000
Trade Creditors Trade Payables							410	28			3 019
Trade Debtors Trade Receivables							775	3 905	2 301	56
Creditors Due After One Year		50 000	50 000	50 000	50 000	50 000
Creditors Due Within One Year	13 875	10 642	13 728	19 619	25 950	20 292
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges						2 621
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		59 002	1 496	275		16 197
Tangible Fixed Assets Cost Or Valuation	16 699	75 701	77 197	77 472	77 472	83 722
Tangible Fixed Assets Depreciation	16 134	17 694	19 320	20 885	22 419	17 183
Tangible Fixed Assets Depreciation Charged In Period		1 560	1 626	1 565	1 534	4 711
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						9 947
Tangible Fixed Assets Disposals						9 947

Company staff

Helen Y.

Role: Director

Appointed: 18 June 2003

Latest update: 30 March 2024

Helen Y.

Role: Secretary

Appointed: 18 June 2003

Latest update: 30 March 2024

Alex Y.

Role: Director

Appointed: 18 June 2003

Latest update: 30 March 2024

People with significant control

Helen Y.

Notified on 18 June 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Alex Y.

Notified on 18 June 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	02 July 2024
Confirmation statement last made up date	18 June 2023

Annual Accounts 6 March 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	6 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-11-01
Annual Accounts 3 March 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	3 March 2015
Annual Accounts 26 January 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	26 January 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31/10/2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31/10/2018
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts 28 March 2014
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	28 March 2014
Annual Accounts
End Date For Period Covered By Report	31 October 2022

Solution Tank Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen Y.

Helen Y.

Alex Y.

At Secretaries Limited

At Directors Limited

People with significant control

Helen Y.

Alex Y.

Accounts Documents

Company filings

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