South West Solar Ltd in Cornwall, TR10 8NZ

Description

Data updated on: 01-11-2023

Registered with number 05988873 18 years ago, South West Solar Ltd is categorised as a Private Limited Company. The company's official registration address is 13 Poltair Rd, Penryn Cornwall. This business's SIC code is 43999 which stands for Other specialised construction activities not elsewhere classified. The company's latest filed accounts documents describe the period up to 2022-11-30 and the most recent confirmation statement was released on 2022-11-06.

This company has a single managing director currently supervising the limited company, specifically Graham D. who has been executing the director's duties for 18 years. In order to find professional help with legal documentation, this particular limited company has been utilizing the skills of Teresa D. as a secretary since 2006.

Graham D. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 165	15 587	15 160	14 233	14 718

Balance Sheet
Cash Bank On Hand					6 028	7 505	8 305	13 581	12 151	15 432	6 184	13 112
Current Assets	8 410	16 824	11 872	11 786	13 542	8 105	11 097	17 009	26 329	27 529	17 134	22 337
Debtors	6 797	9 354	7 166	8 100	6 914		2 192	2 828	13 853	12 097	10 950	9 225
Net Assets Liabilities					14 718	11 554	10 651	13 197	18 897	24 557	25 134	27 611
Property Plant Equipment					8 828	8 707	6 981	6 257	6 006	6 463	31 957	30 612
Total Inventories					600	600	600	600	325
Cash Bank In Hand	579	6 870	4 106	3 086	6 028
Net Assets Liabilities Including Pension Asset Liability	6 165	15 587	15 160	14 233	14 718
Stocks Inventory	796	600	600	600	600
Tangible Fixed Assets	523	8 575	7 976	7 759	8 828

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	6 164	15 586	15 159	14 232	14 717
Shareholder Funds	6 165	15 587	15 160	14 233	14 718

Other Financial Data
Version Production Software									2 020	2 021		2 024
Accrued Liabilities								546
Accumulated Depreciation Impairment Property Plant Equipment					6 525	7 491	9 268	10 663	12 012	13 361	12 121	17 343
Additions Other Than Through Business Combinations Property Plant Equipment								670	1 098	1 806	31 728	3 877
Average Number Employees During Period						2	2	2	3	3	3	3
Creditors					6 965	4 551	6 720	9 362	13 220	7 878	9 276	9 867
Dividend Declared Payable								2 000
Increase From Depreciation Charge For Year Property Plant Equipment						966	1 777	1 394	1 349	1 349	4 798	5 222
Loans From Directors							4 088	4 088
Net Current Assets Liabilities	5 746	7 292	7 674	7 126	6 577	3 554	4 377	7 647	13 011	19 651	7 858	12 470
Other Creditors					6 965	4 551	4 351	983
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											6 038
Other Disposals Property Plant Equipment											7 474
Prepayments Accrued Income								68
Property Plant Equipment Gross Cost					15 353	16 198	16 249	16 920	18 018	19 824	44 078	47 955
Raw Materials Consumables							600	600
Taxation Including Deferred Taxation Balance Sheet Subtotal							707	707	218	457	457	4 350
Taxation Social Security Payable							150	1 221
Total Assets Less Current Liabilities	6 269	15 867	15 650	14 885	15 405	12 261	11 358	13 904	19 017	26 114	39 815	43 082
Trade Creditors Trade Payables							2 219	524
Trade Debtors Trade Receivables					6 914		2 192	2 760
Administrative Expenses				34 532	38 930
Cost Sales				12 975	2 532
Creditors Due Within One Year	2 664	9 532	4 198	4 660	6 965
Deferred Tax Current Asset					-35
Deferred Tax Liability				372	407
Depreciation Tangible Fixed Assets Expense				1 825	2 265
Difference Between Accumulated Depreciation Amortisation Capital Allowances				280	280
Gross Profit Loss				34 517	39 434
Number Shares Allotted		1	1	1	1
Other Creditors Due Within One Year				4 551	6 965
Other Operating Income				360	16
Other Taxation Social Security Payable							150
Par Value Share		1	1	1	1
Prepayments Accrued Income Current Asset	238
Profit Loss For Period				73	485
Profit Loss On Ordinary Activities Before Tax				345	520
Provisions For Liabilities Balance Sheet Subtotal					687	707	707
Provisions For Liabilities Charges	104	280	490	652	687
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		8 518	1 053	1 608	3 334
Tangible Fixed Assets Cost Or Valuation	840	9 358	10 411	12 019	15 353
Tangible Fixed Assets Depreciation	317	783	2 435	4 260	6 525
Tangible Fixed Assets Depreciation Charged In Period		466	1 652	1 825	2 265
Taxation Social Security Due Within One Year				110
Tax On Profit Or Loss On Ordinary Activities				272	35
Total Additions Including From Business Combinations Property Plant Equipment						845	51
Trade Creditors Within One Year				-1
Turnover Gross Operating Revenue				47 492	41 966
U K Current Corporation Tax				110
U K Deferred Tax				162	35
Director Remuneration Benefits Excluding Payments To Third Parties				12 705	16 500

Company staff

Teresa D.

Role: Secretary

Appointed: 06 November 2006

Latest update: 9 April 2024

Graham D.

Role: Director

Appointed: 06 November 2006

Latest update: 9 April 2024

People with significant control

Graham D.

Notified on 1 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	20 November 2023
Confirmation statement last made up date	06 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts 27 June 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	27 June 2013
Annual Accounts 23 July 2015
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	23 July 2015
Annual Accounts
End Date For Period Covered By Report	30 November 2016
Annual Accounts
End Date For Period Covered By Report	30 November 2017
Annual Accounts 21 August 2014
Date Approval Accounts	21 August 2014
Annual Accounts 5 August 2016
Date Approval Accounts	5 August 2016

South West Solar Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Teresa D.

Graham D.

People with significant control

Graham D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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South West Solar Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Teresa D.

Graham D.

People with significant control

Graham D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014