Founded in 2017, P Salter Electrical, classified under reg no. 10559055 is an active company. Currently registered at 53 Stephens Road RG26 3RS, Tadley the company has been in the business for seven years. Its financial year was closed on January 31 and its latest financial statement was filed on Tue, 31st Jan 2023.
The firm has 2 directors, namely Nicola S., Peter S.. Of them, Peter S. has been with the company the longest, being appointed on 11 January 2017 and Nicola S. has been with the company for the least time - from 16 April 2017. As of 28 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 53 Stephens Road |
| Town | Tadley |
| Post code | RG26 3RS |
| Country of origin | United Kingdom |
| Registration Number | 10559055 |
| Date of Incorporation | Wed, 11th Jan 2017 |
| Industry | Trade of electricity |
| End of financial Year | 31st January |
| Company age | 7 years old |
| Account next due date | Thu, 31st Oct 2024 (156 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Tue, 26th Dec 2023 (2023-12-26) |
| Last confirmation statement dated | Mon, 12th Dec 2022 |
Position: Director
Appointed: 16 April 2017
Position: Director
Appointed: 11 January 2017
The register of persons with significant control that own or control the company is made up of 2 names. As BizStats established, there is Peter S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Nicola S. This PSC owns 25-50% shares and has 25-50% voting rights.
Peter S.
| Notified on | 11 January 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Nicola S.
| Notified on | 5 January 2022 |
| Ceased on | 12 December 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 4 750 | 7 665 | 13 776 | 3 519 | ||
| Current Assets | 2 609 | 2 609 | 10 337 | 16 049 | 22 708 | 37 488 |
| Debtors | 7 626 | 1 700 | 4 895 | 33 969 | ||
| Net Assets Liabilities | 23 | 5 863 | 5 863 | 6 728 | 8 477 | 17 311 |
| Other Debtors | 4 979 | 4 026 | ||||
| Property Plant Equipment | 28 336 | 18 646 | 14 361 | 8 881 | ||
| Total Inventories | 6 684 | 4 037 | ||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 478 | 6 513 | 11 132 | 13 894 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 3 | |
| Bank Borrowings Overdrafts | 18 667 | 15 000 | 11 000 | |||
| Creditors | 3 811 | 4 474 | 4 474 | 18 667 | 15 000 | 11 000 |
| Disposals Property Plant Equipment | 26 900 | 4 068 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 035 | 4 619 | 2 762 | |||
| Net Current Assets Liabilities | 1 202 | 5 863 | 5 863 | 10 292 | 11 845 | 21 117 |
| Other Creditors | 29 971 | 4 424 | 6 443 | 4 923 | ||
| Other Taxation Social Security Payable | 1 149 | 420 | 6 762 | |||
| Property Plant Equipment Gross Cost | 28 814 | 25 159 | 25 493 | 22 775 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 3 543 | 2 729 | 1 687 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 23 245 | 334 | 1 350 | |||
| Total Assets Less Current Liabilities | 3 198 | 3 198 | 5 863 | 28 938 | 26 206 | 29 998 |
| Trade Creditors Trade Payables | 686 | |||||
| Trade Debtors Trade Receivables | 2 647 | 1 700 | 4 895 | 29 943 | ||
| Fixed Assets | 4 400 | 4 400 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Tue, 12th Dec 2023 filed on: 24th, January 2024 |
confirmation statement | Free Download (4 pages) |
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