Salamander Haskell Limited is a private limited company situated at Commercial Mills, Slaithwaite, Huddersfield HD7 5HB. Its total net worth is valued to be around 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-07-28, this 6-year-old company is run by 1 director.
Director Michael H., appointed on 28 July 2017.
The company is officially categorised as "buying and selling of own real estate" (SIC code: 68100).
The latest confirmation statement was sent on 2023-07-27 and the deadline for the subsequent filing is 2024-08-10. Furthermore, the accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
Office Address | Commercial Mills |
Office Address2 | Slaithwaite |
Town | Huddersfield |
Post code | HD7 5HB |
Country of origin | United Kingdom |
Registration Number | 10888698 |
Date of Incorporation | Fri, 28th Jul 2017 |
Industry | Buying and selling of own real estate |
End of financial Year | 30th September |
Company age | 7 years old |
Account next due date | Sun, 30th Jun 2024 (94 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sat, 10th Aug 2024 (2024-08-10) |
Last confirmation statement dated | Thu, 27th Jul 2023 |
The list of PSCs that own or control the company includes 2 names. As BizStats identified, there is Salamander Haskell Holdings Limited from Huddersfield, United Kingdom. This PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Michael H. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Salamander Haskell Holdings Limited
Commercial Mills Slaithwaite, Huddersfield, HD7 5HB, United Kingdom
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | United Kingdom |
Place registered | England And Wales |
Registration number | 10888773 |
Notified on | 10 November 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Michael H.
Notified on | 28 July 2017 |
Ceased on | 10 November 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | |||||
Cash Bank On Hand | 67 839 | 620 353 | 688 435 | 579 893 | 245 865 |
Current Assets | 117 839 | 720 653 | 861 009 | 633 015 | 1 392 787 |
Debtors | 50 000 | 100 300 | 172 574 | 53 122 | 1 146 922 |
Net Assets Liabilities | -1 626 | 51 971 | 83 912 | 148 695 | 332 691 |
Other Debtors | 50 000 | 50 000 | 155 214 | 44 250 | 41 250 |
Property Plant Equipment | 958 437 | 947 110 | 2 131 516 | 2 502 104 | 2 333 875 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 85 467 | 173 453 | 398 899 | 770 436 | 978 701 |
Additions Other Than Through Business Combinations Property Plant Equipment | 129 402 | 1 409 852 | 742 125 | 142 036 | |
Amounts Owed By Other Related Parties Other Than Directors | 1 101 000 | ||||
Amounts Owed To Group Undertakings Participating Interests | 1 040 652 | 1 565 912 | 2 685 111 | 2 736 680 | 3 110 170 |
Corporation Tax Payable | 3 600 | 1 100 | 42 760 | 63 098 | |
Corporation Tax Recoverable | 1 060 | 1 060 | |||
Creditors | 1 047 902 | 1 570 792 | 2 722 665 | 2 831 325 | 3 252 772 |
Current Tax For Period | 3 600 | 1 100 | |||
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 30 000 | 12 500 | |||
Deferred Tax Liabilities | 30 000 | 42 500 | 81 500 | 77 700 | 49 400 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 054 | 91 415 | |||
Disposals Property Plant Equipment | 52 743 | 102 000 | |||
Further Item Debtors Component Total Debtors | 1 060 | 1 060 | |||
Government Grant Income | 1 250 | 47 116 | 35 649 | 42 050 | |
Government Grants Payable | 3 750 | 140 097 | 104 449 | 122 399 | |
Increase Decrease In Current Tax From Adjustment For Prior Periods | -45 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 99 040 | 225 446 | 371 537 | 299 680 | |
Net Current Assets Liabilities | -930 063 | -850 139 | -1 861 656 | -2 198 310 | -1 859 985 |
Net Deferred Tax Liability Asset | 30 000 | 42 500 | 81 500 | 77 700 | 49 400 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 |
Other Creditors | 1 000 | 2 280 | 37 554 | 39 300 | 47 332 |
Other Taxation Social Security Payable | 634 | 1 500 | 11 136 | 32 172 | |
Par Value Share | 0 | 0 | 0 | 0 | |
Prepayments Accrued Income | 12 300 | 300 | 1 386 | ||
Property Plant Equipment Gross Cost | 1 043 904 | 1 120 563 | 2 530 415 | 3 272 540 | 3 312 576 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 30 000 | 42 500 | 81 500 | 77 700 | 49 400 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 33 600 | 13 555 | |||
Total Assets Less Current Liabilities | 28 374 | 96 971 | 269 860 | 303 794 | 473 890 |
Total Current Tax Expense Credit | 3 600 | 1 055 | |||
Trade Creditors Trade Payables | 2 016 | 1 449 | |||
Trade Debtors Trade Receivables | 38 000 | 16 000 | 6 426 | 3 612 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/07/27 filed on: 27th, July 2023 |
confirmation statement | Free Download (3 pages) |
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