Subsol Projects Limited in Wembley, HA9 8HP

Description

Data updated on: 01-11-2023

The firm is located in Wembley under the following Company Registration No.: 10537045. It was set up in the year 2016. The office of this company is situated at 104 Wembley Park Drive . The postal code is HA9 8HP. Founded as Subterranean Solutions, this business used the business name up till 2020-11-26, at which point it got changed to Subsol Projects Limited. This company's SIC code is 42110 - Construction of roads and motorways. Subsol Projects Ltd filed its latest accounts for the period that ended on 2022-03-31. The latest confirmation statement was filed on 2023-06-17.

As for this specific company, many of director's tasks have so far been carried out by Sarah W. and Aiden W.. Within the group of these two executives, Aiden W. has supervised company the longest, having become one of the many members of officers' team on December 2016.

Aiden W. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Subsol Projects Limited 2020-11-26
Subterranean Solutions Limited 2016-12-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2022-03-31
Currency

Balance Sheet
Cash Bank On Hand	119 134	59 433	51 249	17 322	70 507
Current Assets	140 176	200 076	238 331	84 740	367 177
Debtors	21 042	140 643	187 082	68 825	296 670
Net Assets Liabilities	24 211	17 402	40 568	106	191 045
Other Debtors	10 087	59 633	93 329	40 877
Property Plant Equipment	1 103	3 257	21 437	18 363	15 818
Total Inventories				7 500

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	276	1 090	6 450	11 041	14 995
Additions Other Than Through Business Combinations Property Plant Equipment	11 370
Administrative Expenses	627 631
Comprehensive Income Expense	120 629
Cost Sales	100 576
Creditors	116 858	185 312	13 879	55 380	38 729
Depreciation Expense Property Plant Equipment	2 047
Distribution Costs	9 450
Dividends Paid	-110 000	112 500	76 100
Gross Profit Loss	786 467
Increase From Depreciation Charge For Year Property Plant Equipment	2 047	814	5 360	4 591	3 954
Issue Equity Instruments	1
Net Current Assets Liabilities	23 318	14 764	37 083	40 612	216 961
Operating Profit Loss	149 386
Other Remaining Borrowings	82 657
Profit Loss	120 629	105 691	99 266	-40 462
Profit Loss On Ordinary Activities Before Tax	149 386
Property Plant Equipment Gross Cost	1 379	4 347	27 887	29 404	30 813
Tax Tax Credit On Profit Or Loss On Ordinary Activities	28 757
Total Assets Less Current Liabilities	24 421	18 021	58 520	58 975	232 779
Turnover Revenue	887 043
Director Remuneration	9 450
Accrued Liabilities	2 222	8 636	5 690	4 385
Corporation Tax Payable	31 891	56 274	67 793	18 789	73 635
Other Creditors	1 350
Prepayments Accrued Income	10 955	300	300
Provisions For Liabilities Balance Sheet Subtotal	210	619	4 073	3 489	3 005
Total Additions Including From Business Combinations Property Plant Equipment		2 968	23 540	1 517	1 409
Trade Creditors Trade Payables	5			498	41 869
Trade Debtors Trade Receivables		80 710	93 453	19 041	132 296
Average Number Employees During Period		2	2	2	2
Bank Borrowings Overdrafts				2 970	9 660
Corporation Tax Recoverable				8 907
Finance Lease Liabilities Present Value Total			13 879	9 817	4 700
Merchandise				7 500
Other Taxation Social Security Payable					17 344
Prepayments					300
Recoverable Value-added Tax					5 625

Company staff

Sarah W.

Role: Director

Appointed: 02 May 2017

Latest update: 21 March 2024

Aiden W.

Role: Director

Appointed: 22 December 2016

Latest update: 21 March 2024

People with significant control

Aiden W.

Notified on 22 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 July 2024
Confirmation statement last made up date	17 June 2023

Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 March 2022

Subsol Projects Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah W.

Aiden W.

People with significant control

Aiden W.

Accounts Documents

Company filings

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