Founded in 1949, H.p.salter & Sons, classified under reg no. 00475373 is an active company. Currently registered at The Old Vicarage Old Vicarage Lane TA4 3DJ, Taunton the company has been in the business for seventy five years. Its financial year was closed on Friday 5th April and its latest financial statement was filed on 2022/04/05.
Currently there are 3 directors in the the firm, namely Andrew S., Elizabeth S. and Jonathan S.. In addition one secretary - Elizabeth S. - is with the company. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Derek S. who worked with the the firm until 31 July 2008.
| Office Address | The Old Vicarage Old Vicarage Lane |
| Office Address2 | Bishops Lydeard |
| Town | Taunton |
| Post code | TA4 3DJ |
| Country of origin | United Kingdom |
| Registration Number | 00475373 |
| Date of Incorporation | Fri, 25th Nov 1949 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Financial intermediation not elsewhere classified |
| End of financial Year | 5th April |
| Company age | 75 years old |
| Account next due date | Fri, 5th Jan 2024 (155 days after) |
| Account last made up date | Tue, 5th Apr 2022 |
| Next confirmation statement due date | Mon, 14th Oct 2024 (2024-10-14) |
| Last confirmation statement dated | Sat, 30th Sep 2023 |
Position: Director
Appointed: 22 November 2010
Position: Director
Appointed: 14 April 2008
Position: Secretary
Appointed: 14 April 2008
Position: Director
Appointed: 14 April 2008
The list of PSCs that own or control the company consists of 3 names. As we established, there is Andrew S. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Elizabeth S. This PSC owns 25-50% shares. The third one is Jonathan S., who also meets the Companies House criteria to be listed as a person with significant control. This PSC owns 25-50% shares.
Andrew S.
| Notified on | 20 April 2020 |
| Nature of control: |
25-50% shares |
Elizabeth S.
| Notified on | 1 September 2016 |
| Nature of control: |
25-50% shares |
Jonathan S.
| Notified on | 1 September 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-05 | 2017-04-05 | 2018-04-05 | 2019-04-05 | 2020-04-05 | 2021-04-05 | 2022-04-05 | 2023-04-05 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 149 997 | 187 004 | 555 027 | 380 646 | 447 246 | 304 087 | 92 773 | 104 878 |
| Current Assets | 447 246 | 361 291 | 270 530 | 283 235 | ||||
| Debtors | 50 131 | 57 204 | 7 757 | 7 019 | ||||
| Net Assets Liabilities | 1 199 527 | 1 427 846 | 1 456 581 | 1 477 897 | 1 408 032 | 1 534 301 | 1 575 245 | 1 559 009 |
| Other Debtors | 50 131 | 57 204 | 7 757 | 7 019 | ||||
| Other | ||||||||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 37 210 | -9 236 | 2 619 | -15 675 | ||||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 193 093 | 5 700 | ||||||
| Creditors | 200 000 | 250 000 | 250 000 | 250 000 | 250 000 | 250 000 | 250 000 | 250 000 |
| Current Asset Investments | 170 000 | 171 338 | ||||||
| Disposals Investment Property Fair Value Model | 350 000 | |||||||
| Fixed Assets | 1 556 989 | 1 804 263 | 1 486 455 | 1 690 512 | 1 621 454 | 1 744 504 | 1 833 680 | 1 846 129 |
| Investment Property | 1 100 000 | 1 250 000 | 900 000 | 1 100 000 | 1 100 000 | 1 100 000 | 1 100 000 | 1 100 000 |
| Investment Property Fair Value Model | 1 100 000 | 1 250 000 | 900 000 | 1 100 000 | 1 100 000 | 1 100 000 | 1 100 000 | |
| Investments Fixed Assets | 456 989 | 554 263 | 586 455 | 590 512 | 521 454 | 644 504 | 733 680 | 746 129 |
| Net Current Assets Liabilities | -42 600 | 25 655 | 362 962 | 182 840 | 166 358 | 187 465 | 144 798 | 159 960 |
| Number Shares Issued Fully Paid | 86 | |||||||
| Other Creditors | 200 000 | 250 000 | 250 000 | 250 000 | 250 000 | 250 000 | 250 000 | 115 401 |
| Other Current Asset Investments Balance Sheet Subtotal | 170 000 | 171 338 | ||||||
| Other Investments Other Than Loans | 456 989 | 554 263 | 586 455 | 570 512 | 493 529 | 616 579 | 705 755 | 746 129 |
| Other Taxation Social Security Payable | 1 115 | 4 095 | 13 247 | 8 291 | 8 561 | 9 206 | 7 746 | 7 874 |
| Par Value Share | 1 | |||||||
| Provisions | 114 862 | 152 072 | 142 836 | 145 455 | 129 780 | 147 668 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 114 862 | 152 072 | 142 836 | 145 455 | 129 780 | 147 668 | 153 233 | 197 080 |
| Total Assets Less Current Liabilities | 1 514 389 | 1 829 918 | 1 849 417 | 1 873 352 | 1 787 812 | 1 931 969 | 1 978 478 | 2 006 089 |
| Additional Provisions Increase From New Provisions Recognised | 17 888 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/04/05 filed on: 4th, January 2024 |
accounts | Free Download (9 pages) |
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