Salem Group Holdings started in year 2008 as Private Limited Company with registration number 06589874. The Salem Group Holdings company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Leeds at 7 Manston Gardens. Postal code: LS15 8EY.
The firm has 3 directors, namely Anne A., Malcolm A. and Robert A.. Of them, Robert A. has been with the company the longest, being appointed on 12 May 2008 and Anne A. and Malcolm A. have been with the company for the least time - from 16 April 2014. At the moment there is 1 former director listed by the firm - Victoria A., who left the firm on 29 September 2020. Similarly, the firm lists a few former secretaries whose names might be found in the box below.
| Office Address | 7 Manston Gardens |
| Office Address2 | Grossgates |
| Town | Leeds |
| Post code | LS15 8EY |
| Country of origin | United Kingdom |
| Registration Number | 06589874 |
| Date of Incorporation | Mon, 12th May 2008 |
| Industry | Activities of head offices |
| End of financial Year | 30th August |
| Company age | 16 years old |
| Account next due date | Thu, 30th May 2024 (7 days left) |
| Account last made up date | Tue, 30th Aug 2022 |
| Next confirmation statement due date | Sun, 26th May 2024 (2024-05-26) |
| Last confirmation statement dated | Fri, 12th May 2023 |
Position: Director
Appointed: 16 April 2014
Position: Director
Appointed: 16 April 2014
Position: Director
Appointed: 12 May 2008
The register of persons with significant control that own or control the company consists of 2 names. As BizStats identified, there is Robert A. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Malcolm A. This PSC owns 25-50% shares and has 25-50% voting rights.
Robert A.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Malcolm A.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-08-30 | 2014-08-30 | 2015-08-30 | 2016-08-30 | 2017-08-30 | 2018-08-30 | 2019-08-30 | 2020-08-30 | 2021-08-30 | 2022-08-30 | 2023-08-30 |
| Net Worth | -23 547 | 10 977 | 39 108 | 62 531 | |||||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 963 | 1 656 | 939 | 6 187 | 5 236 | 2 967 | 5 596 | 593 | |||
| Net Assets Liabilities | 86 234 | 111 024 | 129 498 | 145 076 | 157 937 | 174 382 | 184 637 | ||||
| Cash Bank In Hand | 37 | 379 | 2 582 | 963 | |||||||
| Current Assets | 37 | 379 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | -23 547 | 10 977 | |||||||||
| Tangible Fixed Assets | 335 000 | 335 000 | 335 000 | 335 000 | |||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | -28 471 | 6 053 | 34 184 | 57 607 | |||||||
| Shareholder Funds | -23 547 | 10 977 | 39 108 | 62 531 | |||||||
| Other | |||||||||||
| Average Number Employees During Period | 4 | 4 | 3 | 3 | 3 | ||||||
| Bank Borrowings Overdrafts | 230 905 | 203 398 | 156 526 | 143 684 | 128 539 | 113 149 | 98 315 | 84 568 | |||
| Corporation Tax Payable | 5 870 | 5 772 | 5 815 | 4 334 | 3 655 | 3 017 | 3 858 | 2 405 | |||
| Creditors | 42 527 | 203 398 | 156 526 | 143 684 | 128 539 | 113 149 | 98 315 | 84 568 | |||
| Investment Property | 335 000 | 335 000 | 335 000 | 335 000 | 335 000 | 335 000 | 335 000 | 335 000 | |||
| Investment Property Fair Value Model | 335 000 | 335 000 | 335 000 | 335 000 | 335 000 | ||||||
| Net Current Assets Liabilities | -33 007 | -24 683 | -37 741 | -41 564 | -45 368 | -67 450 | -61 818 | -61 385 | -63 914 | -62 303 | -65 795 |
| Number Shares Issued Fully Paid | 100 | 100 | |||||||||
| Other Creditors | 7 853 | 12 672 | 49 866 | 49 504 | 47 970 | 48 482 | 48 980 | 49 474 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||
| Total Assets Less Current Liabilities | 301 993 | 310 317 | 297 259 | 293 436 | 289 632 | 267 550 | 273 182 | 273 615 | 271 086 | 272 697 | 269 205 |
| Creditors Due After One Year | 325 540 | 299 340 | 258 151 | 230 905 | |||||||
| Creditors Due Within One Year | 33 044 | 25 062 | 40 323 | 42 527 | |||||||
| Net Assets Liability Excluding Pension Asset Liability | 10 977 | 39 108 | |||||||||
| Number Shares Allotted | 100 | 100 | 100 | ||||||||
| Fixed Assets | 335 000 | 335 000 | |||||||||
| Instalment Debts Due After5 Years | 266 940 | 283 140 | |||||||||
| Non-instalment Debts Due After5 Years | 10 000 | ||||||||||
| Revaluation Reserve | 4 824 | 4 824 | 4 824 | 4 824 | |||||||
| Secured Debts | 342 500 | 315 540 | |||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 335 000 | 335 000 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 12th May 2024 filed on: 14th, May 2024 |
confirmation statement | Free Download (3 pages) |
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