Solutions On Site (east Anglia) Limited in King's Lynn, PE30 4NG

Description

Data updated on: 01-11-2023

The enterprise called Solutions On Site (east Anglia) was registered on 26th August 2004 as a Private Limited Company. This company's head office may be gotten hold of in King's Lynn on 6 Hamlin Way, The Narrows. In case you need to get in touch with the firm by mail, its area code is PE30 4NG. The registration number for Solutions On Site (east Anglia) Limited is 05215601. This company's SIC code is 62090 - Other information technology service activities. Solutions On Site (east Anglia) Ltd released its latest accounts for the period up to 2022-08-31. Its most recent confirmation statement was released on 2023-08-26.

The following firm owes its well established position on the market and permanent growth to a team of three directors, specifically Karen M., Clare H. and Gary H., who have been presiding over it since 1st January 2022. What is more, the managing director's responsibilities are regularly supported by a secretary - Colin N., who was chosen by this firm in August 2004.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-5 290	192	111	-9 666	19 140	20 344

Balance Sheet
Current Assets	64 462	63 408	72 606	68 372	59 800	51 021	49 310	46 843	29 525	26 679	67 906	54 737
Net Assets Liabilities						20 344	20 439	20 537	20 544	21 803	20 364	12 992
Cash Bank In Hand	304	903	905	1 008
Debtors	64 158	62 505	71 701	67 364
Net Assets Liabilities Including Pension Asset Liability	-5 290	192	111	-9 666	19 140	20 344
Tangible Fixed Assets	10 878	8 170	6 134	66
Trade Debtors	64 158	62 505	71 701	67 364

Capital & Reserves
Called Up Share Capital	4	4	4	4	4
Profit Loss Account Reserve	-5 294	188	107	-9 670	19 136
Shareholder Funds	-5 290	192	111	-9 666	19 140	20 344

Other Financial Data
Creditors						30 725	28 912	26 341	9 016	6 000	10 000	10 000
Fixed Assets	10 878	8 170	6 134	66	56	48	41	35	35	1 124	2 458	4 088
Net Current Assets Liabilities	-10 252	-4 691	-5 365	-9 732	19 084	20 296	20 398	20 502	20 509	20 679	57 906	44 737
Total Assets Less Current Liabilities	626	3 479	769	-9 666	19 140	20 344	20 439	20 537	20 544	21 803	60 364	48 825
Bank Borrowings Overdrafts		15 874	10 877	15 680
Creditors Due After One Year	5 916	3 287	658
Creditors Due Within One Year	74 714	68 099	77 971	78 104	40 716	30 725
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets				6 068	10
Number Shares Allotted	4	4	4	4
Obligations Under Finance Lease Hire Purchase Contracts Within One Year		2 629	2 629	658
Other Creditors Due Within One Year		43 707	55 394	53 528
Other Operating Charges Format2				30 543	16 967
Other Operating Income				1
Par Value Share	1	1	1	1
Profit Loss For Period				-9 777	28 806
Raw Materials Consumables				60 405	3 983
Share Capital Allotted Called Up Paid	4	4	4	4
Staff Costs				9 853	1 209
Tangible Fixed Assets Cost Or Valuation	12 026	12 026	12 026	282
Tangible Fixed Assets Depreciation	1 148	3 856	5 892	216
Tangible Fixed Assets Depreciation Charged In Period		2 708	2 036	12
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				5 688
Tangible Fixed Assets Disposals				11 744
Taxation Social Security Due Within One Year		5 028	7 252	6 370
Tax On Profit Or Loss On Ordinary Activities				9 497	7 025
Trade Creditors Within One Year		861	1 819	1 868
Turnover Gross Operating Revenue				106 588	58 000

Company staff

Karen M.

Role: Director

Appointed: 01 January 2022

Latest update: 28 January 2024

Colin N.

Role: Secretary

Appointed: 26 August 2004

Latest update: 28 January 2024

Clare H.

Role: Director

Appointed: 26 August 2004

Latest update: 28 January 2024

Gary H.

Role: Director

Appointed: 26 August 2004

Latest update: 28 January 2024

People with significant control

Gary H. is the individual who controls this firm, has substantial control or influence over the company.

Gary H.

Notified on 1 June 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	09 September 2024
Confirmation statement last made up date	26 August 2023

Annual Accounts 29 April 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	29 April 2013
Annual Accounts 28 April 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	28 April 2014
Annual Accounts 15 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	15 May 2015
Annual Accounts 19 February 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	19 February 2016
Annual Accounts 17 March 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	17 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

Solutions On Site (east Anglia) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen M.

Colin N.

Clare H.

Gary H.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Gary H.

Accounts Documents

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