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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Jump to: Company in focus, Offsprings
Parent entities and officers 2
  • 1
    Thompson, Jacqueline
    Born in March 1971
    Individual (2 offsprings)
    Officer
    2014-04-10 ~ now
    OF - Director → CIF 0
    Thompson, Jacqueline
    Individual (2 offsprings)
    Officer
    2014-04-10 ~ now
    OF - Secretary → CIF 0
  • 2
    Thompson, Jason
    Born in July 1968
    Individual (3 offsprings)
    Officer
    2015-08-26 ~ now
    OF - Director → CIF 0
    Mr Jason Thompson
    Born in July 1968
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

SOLUTIONS 23 LIMITED

Period: 2014-04-10 ~ now
Company number: 08990708 14334392... (more)
Registered name
SOLUTIONS 23 LIMITED - now 14334392... (more)
Standard Industrial Classification
47990 - Other Retail Sale Not In Stores, Stalls Or Markets
Brief company account
Average Number of Employees
82024-05-01 ~ 2025-04-30
82023-05-01 ~ 2024-04-30
Property, Plant & Equipment
4,362 GBP2025-04-30
1,983 GBP2024-04-30
Total Inventories
15,987 GBP2025-04-30
16,485 GBP2024-04-30
Debtors
Current
154,135 GBP2025-04-30
154,541 GBP2024-04-30
Cash at bank and in hand
93,303 GBP2025-04-30
99,267 GBP2024-04-30
Current Assets
263,425 GBP2025-04-30
270,293 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-232,049 GBP2025-04-30
Net Current Assets/Liabilities
31,376 GBP2025-04-30
27,697 GBP2024-04-30
Total Assets Less Current Liabilities
35,738 GBP2025-04-30
29,680 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-871 GBP2025-04-30
-10,779 GBP2024-04-30
Net Assets/Liabilities
33,819 GBP2025-04-30
18,405 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
33,817 GBP2025-04-30
18,403 GBP2024-04-30
Equity
33,819 GBP2025-04-30
18,405 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202024-05-01 ~ 2025-04-30
Motor vehicles
252024-05-01 ~ 2025-04-30
Furniture and fittings
252024-05-01 ~ 2025-04-30
Office equipment
252024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,445 GBP2025-04-30
5,395 GBP2024-04-30
Motor vehicles
67,573 GBP2025-04-30
67,573 GBP2024-04-30
Furniture and fittings
2,932 GBP2025-04-30
2,932 GBP2024-04-30
Office equipment
6,792 GBP2025-04-30
6,118 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
85,742 GBP2025-04-30
82,018 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
4,984 GBP2024-04-30
Motor vehicles
67,573 GBP2024-04-30
Furniture and fittings
2,875 GBP2024-04-30
Office equipment
4,603 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
80,035 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
806 GBP2024-05-01 ~ 2025-04-30
Owned/Freehold
1,345 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,466 GBP2025-04-30
Motor vehicles
67,573 GBP2025-04-30
Furniture and fittings
2,932 GBP2025-04-30
Office equipment
5,409 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
81,380 GBP2025-04-30
Property, Plant & Equipment
Plant and equipment
2,979 GBP2025-04-30
411 GBP2024-04-30
Office equipment
1,383 GBP2025-04-30
1,515 GBP2024-04-30
Furniture and fittings
57 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
139,344 GBP2025-04-30
144,249 GBP2024-04-30
Other Debtors
Current
611 GBP2025-04-30
Prepayments/Accrued Income
Current
14,180 GBP2025-04-30
10,292 GBP2024-04-30
Bank Borrowings
Current
10,449 GBP2025-04-30
10,000 GBP2024-04-30
Trade Creditors/Trade Payables
Current
88,910 GBP2025-04-30
98,506 GBP2024-04-30
Corporation Tax Payable
Current
19,738 GBP2025-04-30
14,007 GBP2024-04-30
Taxation/Social Security Payable
Current
16,722 GBP2025-04-30
17,068 GBP2024-04-30
Other Creditors
Current
93,967 GBP2025-04-30
103,015 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
2,263 GBP2025-04-30
Creditors
Current
232,049 GBP2025-04-30
242,596 GBP2024-04-30
Bank Borrowings
Non-current
871 GBP2025-04-30
10,779 GBP2024-04-30
Net Deferred Tax Liability/Asset
1,048 GBP2025-04-30
496 GBP2024-04-30
424 GBP2023-05-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
552 GBP2024-05-01 ~ 2025-04-30
72 GBP2023-05-01 ~ 2024-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
1,091 GBP2025-04-30
496 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
43,524 GBP2025-04-30
3,960 GBP2024-04-30
Between one and five year
112,845 GBP2025-04-30
14,850 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
156,369 GBP2025-04-30
18,810 GBP2024-04-30
  • SOLUTIONS 23 LIMITED
    Info
    Registered number 08990708
    Unit 7, Northfields Business Park Forge Way, Parkgate, Rotherham, South Yorkshire S60 1SD
    PRIVATE LIMITED COMPANY incorporated on 2014-04-10 (12 years). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-04-10
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 5 April 2026 and licensed under the Open Government Licence v3.0.