Solv Limited in Fort William, PH33 7LW

Description

Data updated on: 01-11-2023

SC255450 is a registration number assigned to Solv Limited. This firm was registered as a Private Limited Company on 2003/09/05. This firm has been active in this business for twenty one years. This firm could be contacted at Glenafton House, Albyn Drive Corpach in Fort William. The area code assigned to this location is PH33 7LW. This firm started under the name Flow Consult, though for the last twenty years has operated under the name Solv Limited. This firm's SIC code is 62012 which means Business and domestic software development. Solv Ltd released its account information for the financial period up to 2022-09-30. The firm's most recent annual confirmation statement was submitted on 2023-09-05.

The enterprise's trademark is "solv". They applied for its registration on 17th July 2016 and their IPO granted it after two months. The trademark's registration will no longer be valid after 17th July 2026.

As stated, this specific limited company was incorporated twenty one years ago and has been steered by three directors, and out this collection of individuals two (Elizabeth B. and Martin B.) are still listed as current directors.

Previous company's names
Solv Limited 2004-04-09
Flow Consult Limited 2003-09-05

Trade marks

Trademark UK00003175053

Trademark UK00003175053

Trademark image:	-
Trademark name:	solv
Status:	Registered
Filing date:	2016-07-17
Date of entry in register:	2016-10-14
Renewal date:	2026-07-17
Owner name:	SOLV Ltd
Owner address:	Glenafton, Albyn Drive, Corpach, FORT WILLIAM, United Kingdom, PH33 7LW

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	36 761	102 417

Balance Sheet
Cash Bank In Hand	94	11 687
Current Assets	62 777	156 473	142 505	164 656	216 377	191 304	189 279	278 658
Debtors	62 683	83 724	137 854	134 198	102 903	189 831	188 284	278 298
Intangible Fixed Assets	43 379	30 812
Cash Bank On Hand			4 651	995	113 474	1 473	995	360
Net Assets Liabilities			75 572	73 625	96 570	67 362	61 842	89 223
Other Debtors			97 486	88 494	77 291	110 329	136 847	166 393
Property Plant Equipment			54 095	68 363	61 995	52 849	85 594	103 270
Total Inventories				29 463
Stocks Inventory		61 062
Tangible Fixed Assets	6 948	95 125

Capital & Reserves
Called Up Share Capital	81	81
Profit Loss Account Reserve	36 680	102 336
Shareholder Funds	36 761	102 417

Other Financial Data
Amount Due From To Related Party	27 649	13 410
Creditors Due After One Year	13 906	50 840
Creditors Due Within One Year	59 225	119 744
Deferred Tax Liability	3 212	9 409
Fixed Assets	50 327	125 937	67 915	76 486	66 666	56 017	86 353	103 270
Intangible Fixed Assets Aggregate Amortisation Impairment	28 287	45 084
Intangible Fixed Assets Cost Or Valuation	71 666	75 896
Net Assets Liability Excluding Pension Asset Liability	36 761	102 417
Net Current Assets Liabilities	3 552	36 729	36 517	47 008	116 590	84 743	61 731	74 455
Number Shares Allotted		81
Accrued Liabilities Deferred Income			56 901	61 897	58 659	50 754	57 323	82 429
Accumulated Amortisation Impairment Intangible Assets			73 676	82 115	86 848	89 716	92 125	92 884
Accumulated Depreciation Impairment Property Plant Equipment			88 120	83 796	99 456	117 855	109 997	137 402
Additions Other Than Through Business Combinations Intangible Assets				2 742	1 281	1 365
Additions Other Than Through Business Combinations Property Plant Equipment				74 589	9 979	9 252	92 631	45 081
Average Number Employees During Period			4	4	4	5	5	7
Bank Borrowings Overdrafts			19 042	25 839		10 970	22 188	52 578
Carrying Amount Property Plant Equipment Pledged As Security For Liabilities			37 925	60 970
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment					51 128	41 310
Corporation Tax Payable			8 929	8 585	14 545	14 627	15 908	18 624
Creditors			27 002	49 869	86 686	73 398	86 242	88 502
Finance Lease Liabilities Present Value Total			27 002	49 869	41 894	30 342	54 467	66 727
Increase From Amortisation Charge For Year Intangible Assets				8 439	4 733	2 868	2 409	759
Increase From Depreciation Charge For Year Property Plant Equipment				26 188	16 347	18 399	24 117	27 405
Intangible Assets			13 820	8 123	4 671	3 168	759
Intangible Assets Gross Cost			87 496	90 238	91 519	92 884	92 884
Other Creditors								735
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				30 512	687		31 975
Other Disposals Property Plant Equipment				64 645	687		67 744
Other Remaining Borrowings					44 792	43 056	31 775	21 775
Other Taxation Social Security Payable			1 803	1 926	1 997	3 108	1 617	720
Prepayments Accrued Income			6 130	9 112	4 695	57 954	7 498	9 163
Property Plant Equipment Gross Cost			142 215	152 159	161 451	170 704	195 591	240 672
Provisions For Liabilities Balance Sheet Subtotal			1 858
Total Assets Less Current Liabilities	53 879	162 666	104 432	123 494	183 256	140 760	148 084	177 725
Trade Creditors Trade Payables			8 397	9 282	7 826	8 606	3 684	9 033
Trade Debtors Trade Receivables			34 238	36 592	20 917	21 548	43 939	102 742
Useful Life Intangible Assets Years						4
Useful Life Property Plant Equipment Years						5
Par Value Share		1
Share Capital Allotted Called Up Paid	81	81
Tangible Fixed Assets Cost Or Valuation	27 473	127 024
Tangible Fixed Assets Depreciation	20 525	31 899

Company staff

Elizabeth B.

Role: Director

Appointed: 05 September 2016

Latest update: 3 April 2024

Elizabeth B.

Role: Secretary

Appointed: 16 June 2004

Latest update: 3 April 2024

Martin B.

Role: Director

Appointed: 08 September 2003

Latest update: 3 April 2024

Ian M.

Role: Secretary

Appointed: 08 September 2003

Resigned: 16 June 2004

Latest update: 3 April 2024

Yvonne J.

Role: Director

Appointed: 05 September 2003

Resigned: 08 September 2003

Latest update: 3 April 2024

Alison W.

Role: Secretary

Appointed: 05 September 2003

Resigned: 08 September 2003

Latest update: 3 April 2024

People with significant control

Executives who control the firm include: Martin B. has substantial control or influence over the company owns over 1/2 to 3/4 of company shares . Elizabeth B. has substantial control or influence over the company owns over 1/2 to 3/4 of company shares .

Martin B.

Notified on 5 September 2016

Nature of control:

over 1/2 to 3/4 of shares

substantial control or influence

Elizabeth B.

Notified on 5 September 2016

Nature of control:

over 1/2 to 3/4 of shares

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	19 September 2024
Confirmation statement last made up date	05 September 2023

Annual Accounts 13 December 2016
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	13 December 2016
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30

Solv Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003175053

Financial data based on annual reports

Company staff

Elizabeth B.

Elizabeth B.

Martin B.

Ian M.

Yvonne J.

Alison W.

People with significant control

Martin B.

Elizabeth B.

Accounts Documents

Company filings

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