Solve 3d Ltd in Milton Keynes, MK4 1GA

Description

Data updated on: 01-11-2023

This company is widely known under the name of Solve 3d Ltd. It was originally established twenty years ago and was registered with 05188037 as its registration number. The office of this firm is registered in Milton Keynes. You may find it at 1st Floor, 27 Shirwell Crescent, Furzton Lake. This company's SIC code is 32990 - Other manufacturing n.e.c.. The business latest filed accounts documents describe the period up to 31st August 2023 and the most recent annual confirmation statement was submitted on 23rd July 2023.

Thus far, the following firm has only been guided by an individual director: Christopher H. who has been in charge of it for twenty years. In order to find professional help with legal documentation, the abovementioned firm has been utilizing the skills of Samantha H. as a secretary since the appointment on 2004-08-17.

Executives who control the firm include: Christopher H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Samantha H. 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	2011-08-31	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	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-9 214	12 747	836	-1 295	-419	1 977

Balance Sheet
Cash Bank In Hand	24 412	20 251	48 281	30 369	34 220	22 947
Cash Bank On Hand						22 947	20 696	29 690	17 515	24 503	20 149
Current Assets	41 179	54 395	66 143	33 066	35 323	23 669	20 990	36 448	21 482	30 679	40 075	12 338	14 962
Debtors	9 067	23 941	17 862	2 697	1 103	722	294	6 758	3 967	6 176	20 166
Net Assets Liabilities						1 977	4 882	32 349	29 019	37 968	48 945	13 639	16 392
Net Assets Liabilities Including Pension Asset Liability	-9 214	12 747	836	-1 295	-419	1 977
Other Debtors						280	240	3 749	240	932	240
Property Plant Equipment						22 967	18 905	37 130	33 800	29 734	27 238
Stocks Inventory	7 700	10 203
Tangible Fixed Assets	77 880	56 167	34 326	31 539	26 413	22 967

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-9 216	12 745	834	-1 297	-421	1 975
Shareholder Funds	-9 214	12 747	836	-1 295	-419	1 977

Other Financial Data
Secured Debts	0	16 667
Accrued Liabilities Not Expressed Within Creditors Subtotal												964	962
Accumulated Depreciation Impairment Property Plant Equipment						22 270	28 117	33 277	41 608	50 064	59 048
Average Number Employees During Period							2	2	2	2	2	2	1
Bank Borrowings Overdrafts									2 917	1 250	1 250
Creditors						556	31 421	9 583	7 500	1 250	13 433	17 075	18 823
Creditors Due After One Year		3 333			3 714	556
Creditors Due Within One Year		83 250	92 768	59 592	53 158	39 510
Disposals Decrease In Depreciation Impairment Property Plant Equipment									809
Disposals Property Plant Equipment									1 399
Finance Lease Liabilities Present Value Total								9 583	4 583	4 583
Fixed Assets	77 880	56 167									27 238	19 340	21 215
Increase From Depreciation Charge For Year Property Plant Equipment							5 847	5 160	9 140	8 456	8 984
Net Current Assets Liabilities	-70 428	-28 855	-26 625	-26 526	-17 835	-15 841	-10 431	11 857	9 774	15 134	26 882	-4 737	-3 861
Number Shares Allotted			2	2	2	2
Other Creditors						556	27 516	14 789	3 756	48	287
Other Taxation Social Security Payable						2 229	3 244	2 941	1 146	5 817	8 685
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						45 237	47 022	70 407	75 408	79 798	86 286
Provisions For Liabilities Balance Sheet Subtotal						4 593	3 592	7 055	7 055	5 650	5 175
Provisions For Liabilities Charges	0	11 232	6 865	6 308	5 283	4 593
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions		7 379	40 221	7 723	21 198	5 689
Tangible Fixed Assets Cost Or Valuation	110 053	98 989	50 502	58 225	43 897	45 237
Tangible Fixed Assets Depreciation	32 173	42 822	16 176	26 686	17 484	22 270
Tangible Fixed Assets Depreciation Charged In Period			11 444	10 510	6 341	7 654
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			38 090		15 543	2 868
Tangible Fixed Assets Disposals		-18 443	88 708		35 526	4 349
Total Additions Including From Business Combinations Property Plant Equipment							1 785	23 385	6 400	4 390	6 488
Total Assets Less Current Liabilities	7 452	27 312	7 701	5 013	8 578	7 126	8 474	48 987	43 574	44 868	54 120	14 603	17 354
Trade Creditors Trade Payables						152	661	1 861	139	3 430	3 211
Trade Debtors Trade Receivables						442	54	3 009	3 727	5 244	19 926
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											240
Creditors Due After One Year Total Noncurrent Liabilities	16 666	3 333
Creditors Due Within One Year Total Current Liabilities	111 607	83 250
Tangible Fixed Assets Depreciation Charge For Period		18 719
Tangible Fixed Assets Depreciation Disposals		-8 070

Company staff

Samantha H.

Role: Secretary

Appointed: 17 August 2004

Latest update: 18 February 2024

Christopher H.

Role: Director

Appointed: 17 August 2004

Latest update: 18 February 2024

People with significant control

Christopher H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Samantha H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2025
Account last made up date	31 August 2023
Confirmation statement next due date	06 August 2024
Confirmation statement last made up date	23 July 2023

Annual Accounts 3 March 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	3 March 2015
Annual Accounts 11 March 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	11 March 2016
Annual Accounts 15 January 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	15 January 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
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 3 November 2013
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	3 November 2013

Solve 3d Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samantha H.

Christopher H.

People with significant control

Christopher H.

Samantha H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

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Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

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