Property, Plant & Equipment
52,698 GBP2024-08-31
60,614 GBP2023-08-31
Fixed Assets - Investments
155,200 GBP2024-08-31
155,200 GBP2023-08-31
Investment Property
1,200,798 GBP2024-08-31
1,200,798 GBP2023-08-31
Fixed Assets
1,408,696 GBP2024-08-31
1,416,612 GBP2023-08-31
Debtors
25,425 GBP2024-08-31
97,379 GBP2023-08-31
Cash at bank and in hand
66,837 GBP2024-08-31
108,451 GBP2023-08-31
Current Assets
92,262 GBP2024-08-31
205,830 GBP2023-08-31
Creditors
Current
483,740 GBP2024-08-31
561,294 GBP2023-08-31
Net Current Assets/Liabilities
-391,478 GBP2024-08-31
-355,464 GBP2023-08-31
Total Assets Less Current Liabilities
1,017,218 GBP2024-08-31
1,061,148 GBP2023-08-31
Creditors
Non-current
701,954 GBP2024-08-31
706,006 GBP2023-08-31
Net Assets/Liabilities
315,264 GBP2024-08-31
355,142 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Revaluation reserve
181,300 GBP2024-08-31
181,300 GBP2023-08-31
Retained earnings (accumulated losses)
133,864 GBP2024-08-31
173,742 GBP2023-08-31
Equity
315,264 GBP2024-08-31
355,142 GBP2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
70,699 GBP2023-08-31
Motor vehicles
37,690 GBP2023-08-31
Computers
6,040 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
114,429 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
27,278 GBP2024-08-31
22,454 GBP2023-08-31
Motor vehicles
28,413 GBP2024-08-31
25,321 GBP2023-08-31
Computers
6,040 GBP2024-08-31
6,040 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,731 GBP2024-08-31
53,815 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,824 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
3,092 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,916 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
43,421 GBP2024-08-31
48,245 GBP2023-08-31
Motor vehicles
9,277 GBP2024-08-31
12,369 GBP2023-08-31
Investment Property - Fair Value Model
1,200,798 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
9,704 GBP2024-08-31
Current, Amounts falling due within one year
50,504 GBP2023-08-31
Other Debtors
Amounts falling due within one year, Current
15,721 GBP2024-08-31
Current, Amounts falling due within one year
46,875 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
25,425 GBP2024-08-31
Current, Amounts falling due within one year
97,379 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
2,487 GBP2024-08-31
2,487 GBP2023-08-31
Trade Creditors/Trade Payables
Current
26,043 GBP2024-08-31
15,486 GBP2023-08-31
Other Taxation & Social Security Payable
Current
62,683 GBP2024-08-31
73,992 GBP2023-08-31
Other Creditors
Current
392,527 GBP2024-08-31
469,329 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
701,954 GBP2024-08-31
706,006 GBP2023-08-31
Bank Borrowings
Secured
704,441 GBP2024-08-31
708,493 GBP2023-08-31
SOHL LTD
InfoSOHL PROPERTY SERVICES LIMITED - 2012-06-27
BLACK BEAR CAPITAL LTD - 2012-06-27
Registered number 03831333
Overwoods, Roman Road, Sutton Coldfield, West Midlands B74 3AA
PRIVATE LIMITED COMPANY incorporated on 1999-08-25 (26 years 4 months). The company status is Active.
The last date of confirmation statement was made at 2025-04-10
CIF 0SOHL LTD
SRegistered number 03831333

24, Skip Lane, Walsall, West Midlands, England, WS5 3LL
Limited Company in Registrar Of Companies (England And Wales), England
CIF 1 SOHL LTD
SRegistered number 03831333

24 Skip Lane, Walsall, West Midlands, United Kingdom, WS5 3LL
Limited Company in West Midlands, England And Wales
CIF 2 SOHL LTD
SRegistered number 03831333

Overwoods, Roman Road, Little Aston, Birmingham, United Kingdom, B74 3AA
Private Limited Company in Companies House, United Kingdom
CIF 3 SOHL LTD
SRegistered number 03831333

Overwoods, Roman Road, Sutton Coldfield, West Midlands, United Kingdom
Private Limited Company in Companies House, England And Wales
CIF 4 SOHL LTD
SRegistered number 03831333

Overwoods, Roman Road, Sutton Coldfield, West Midlands, United Kingdom, B74 3AA
Limited By Shares in Companies House, England And Wales
CIF 5 Limited Company in Companies House, England And Wales
CIF 6 Limited Company in West Midlands, England And Wales
CIF 7 CIF 8 SOHL LIMITED
SRegistered number 03831333

Overwoods, Roman Road, Sutton Coldfield, West Midlands, United Kingdom, B74 3AA
Private Limited Company in Companies House, United Kingdom
CIF 9 CIF 10 BLACK BEAR CAPITAL LIMITED
SRegistered number 03831333

24 Skip Lane, Walsall, West Midlands, United Kingdom, WS5 3LL
Limited Company in West Midlands, England And Wales
CIF 11