Solutions In Building Limited in Westerham, TN16 1HB

Description

Data updated on: 01-11-2023

Registered as 03843256 twenty five years ago, Solutions In Building Limited was set up as a Private Limited Company. The business latest office address is The Grange, Market Square Westerham. This company's registered with SIC code 71129 and has the NACE code: Other engineering activities. The business most recent accounts cover the period up to 2022-10-31 and the most current annual confirmation statement was filed on 2023-09-12.

1 transaction have been registered in 2012 with a sum total of £2,321. In 2011 there was a similar number of transactions (exactly 3) that added up to £4,426. The Council conducted 2 transactions in 2010, this added up to £1,248. All the transactions taken into account were valued at 500 pounds or more. In total, the company conducted 6 transactions and issued invoices for £7,994. Cooperation with the Dartford Borough Council council covered the following areas: Non Standard Expenditure.

Regarding the business, the full range of director's tasks have so far been met by Richard R. who was assigned this position in 1999 in September. Since 2001 Joseph M., had been performing the duties for this specific business till the resignation on 2012/04/20. Furthermore a different director, specifically Kevin D. quit in 2001.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Current Assets	45 409	42 791	48 488	100 130	125 878	110 901	131 559	130 309	123 398	136 511	115 051
Net Assets Liabilities					63 100	72 060	90 749	89 744	92 843	96 309	60 020
Cash Bank In Hand	14 857	29 565	28 489	34 850	62 029
Debtors	26 786	13 231	19 999	65 280	63 849
Net Assets Liabilities Including Pension Asset Liability	1 657	11 588	11 599	41 771	63 100
Stocks Inventory	3 766
Tangible Fixed Assets	5 892	4 419	3 949	3 281	2 686

Capital & Reserves
Called Up Share Capital	500	500	500	500	500
Profit Loss Account Reserve	1 157	11 088	11 099	41 271	62 600

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					3 047	1 736	3 799	3 371	2 045	2 831	1 975
Average Number Employees During Period								3	3	3	3
Creditors					62 090	39 850	40 257	39 407	31 832	43 741	56 309
Fixed Assets					2 686	2 292	2 049	2 541	1 906	3 905	2 928
Net Current Assets Liabilities	-3 611	7 590	8 324	38 818	60 742	71 832	92 827	90 902	93 310	95 563	59 395
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						781	1 525		1 744	2 793	653
Provisions For Liabilities Balance Sheet Subtotal					328	328	328	328	328	328	328
Total Assets Less Current Liabilities	2 281	12 009	12 273	42 099	63 428	74 124	94 876	93 443	95 216	99 468	62 323
Capital Employed	1 657	11 587	11 599	41 771	63 100
Creditors Due Within One Year	49 020	35 201	40 164	61 312	65 136
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	624	422	674	328	328
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			846	475	300
Tangible Fixed Assets Cost Or Valuation	37 495	37 495	38 341	38 816	39 116
Tangible Fixed Assets Depreciation	31 603	33 076	34 392	35 535	36 430
Tangible Fixed Assets Depreciation Charged In Period		1 473	1 316	1 143	895