Solv Group Ltd in Belfast, BT4 1HR

Websites

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www.solvgroup.com

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www.solvgroup.co.uk

Description

Data updated on: 01-11-2023

The exact date the company was established is March 8, 2000. Established under NI038080, it is classified as a Private Limited Company. You may find the office of this firm during office times under the following address: Unit 6 Tamar Commercial Centre 25 Tamar Street, BT4 1HR Belfast. The company's registered with SIC code 41201 which stands for Construction of commercial buildings. 2022-04-30 is the last time when the accounts were reported.

There seems to be a team of two directors supervising this particular limited company at present, including Philip H. and Stephen K. who have been executing the directors duties for 24 years. To provide support to the directors, this particular limited company has been using the skills of Philip H. as a secretary for the last 3 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	79 294	114 661	128 089	128 358	129 125	129 983

Balance Sheet
Current Assets	408 244	293 617	310 723	221 387	181 763	161 534	135 296	129 047
Cash Bank In Hand	116	14	12	12	621	19 403
Debtors	313 968	209 184	227 314	177 079	143 690	142 131
Net Assets Liabilities Including Pension Asset Liability	79 294	114 661	128 089	128 358	129 125	129 983
Stocks Inventory	94 160	84 419	83 397	44 296	37 452	0
Tangible Fixed Assets	43 289	37 176	32 136	27 956	24 911	22 804

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	79 194	114 561	127 989	128 258	129 025	129 883
Shareholder Funds	79 294	114 661	128 089	128 358	129 125	129 983

Other Financial Data
Total Fixed Assets Additions					450
Total Fixed Assets Cost Or Valuation	84 440	84 440	84 440	84 440	84 890	84 890
Total Fixed Assets Depreciation	41 151	47 264	52 304	56 484	59 979	62 086
Total Fixed Assets Depreciation Charge In Period		6 113	5 040	4 180	3 495	2 107
Accrued Liabilities Not Expressed Within Creditors Subtotal						3 000	4 943	6 443
Average Number Employees During Period							2	2
Creditors						39 501	25 865	21 367
Depreciation Amortisation Impairment Expense						2 107	3 563
Fixed Assets	43 289	37 176	32 136	27 956	24 911	22 804	19 241	17 041
Net Current Assets Liabilities	50 169	83 566	121 292	125 080	128 512	119 033	109 431	107 680
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						5 122
Profit Loss						858	-9 599
Provisions For Liabilities Balance Sheet Subtotal						3 747	3 345
Raw Materials Consumables Used						60 358	9 056
Staff Costs Employee Benefits Expense						15 015	10 814
Tax Tax Credit On Profit Or Loss On Ordinary Activities						297	-402
Total Assets Less Current Liabilities	93 458	120 742	153 428	153 036	153 423	141 837	128 672	124 721
Turnover Revenue						245 710	60 949
Advances Credits Directors					2 021	2 021	2 021
Creditors Due After One Year Total Noncurrent Liabilities		0	20 000	20 000	20 083	8 107
Creditors Due Within One Year Total Current Liabilities	358 075	210 051	189 431	96 307	53 251	42 501
Provisions For Liabilities Charges	14 164	6 081	5 339	4 678	4 215	3 747
Tangible Fixed Assets Additions					450
Tangible Fixed Assets Cost Or Valuation	84 440	84 440	84 440	84 440	84 890	84 890
Tangible Fixed Assets Depreciation	41 151	47 264	52 304	56 484	59 979	62 086
Tangible Fixed Assets Depreciation Charge For Period		6 113	5 040	4 180	3 495	2 107

Company staff

Philip H.

Role: Secretary

Appointed: 06 April 2021

Latest update: 26 January 2024

Philip H.

Role: Director

Appointed: 16 March 2000

Latest update: 26 January 2024

Executives who have control over this firm are as follows: Stephen K. has substantial control or influence over the company. Philip H. has substantial control or influence over the company. Stormont Holdings (Ni) Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Belfast at Ormeau House, 91-97 Ormeau Road, BT7 1SH and was registered as a PSC under the reg no Ni602479.

Stephen K.

Notified on 8 March 2017

Nature of control:

substantial control or influence

Philip H.

Notified on 8 March 2017

Nature of control:

substantial control or influence

Stormont Holdings (Ni) Limited

Address: C/O Dnt Chartered Accountants Ormeau House, 91-97 Ormeau Road, Belfast, BT7 1SH, Northern Ireland

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered Northern Ireland

Place registered Companies House

Registration number Ni602479

Notified on 8 March 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	22 March 2024
Confirmation statement last made up date	08 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
End Date For Period Covered By Report	30 April 2017
Annual Accounts
End Date For Period Covered By Report	30 April 2018

Solv Group Ltd

General information

Name:

Office Address:

Contact information

Websites

www.solvgroup.com

www.solvgroup.co.uk

Description

Financial data based on annual reports

Company staff

Philip H.

Philip H.

Stephen K.

Juli K.

Paul R.

Juli K.

Robert P.

People with significant control

Stephen K.

Philip H.

Stormont Holdings (Ni) Limited

Accounts Documents

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