Founded in 2015, Salters Consultancy, classified under reg no. 09890219 is an active company. Currently registered at 87 Salters Road WS9 9JB, Walsall the company has been in the business for 9 years. Its financial year was closed on 30th November and its latest financial statement was filed on Wednesday 30th November 2022.
The company has one director. Ian H., appointed on 26 November 2015. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 87 Salters Road |
Town | Walsall |
Post code | WS9 9JB |
Country of origin | United Kingdom |
Registration Number | 09890219 |
Date of Incorporation | Thu, 26th Nov 2015 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th November |
Company age | 9 years old |
Account next due date | Sat, 31st Aug 2024 (122 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sat, 9th Dec 2023 (2023-12-09) |
Last confirmation statement dated | Fri, 25th Nov 2022 |
The register of persons with significant control that own or have control over the company includes 1 name. As we researched, there is Ian H. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Ian H.
Notified on | 25 November 2016 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 |
Net Worth | 1 | |||||
Balance Sheet | ||||||
Cash Bank In Hand | 1 | |||||
Cash Bank On Hand | 8 577 | 12 509 | 283 | 438 | 116 | |
Current Assets | 8 757 | 12 689 | 910 | 816 | 325 | |
Debtors | 180 | 180 | 627 | 378 | 209 | |
Net Assets Liabilities | 4 548 | 4 548 | 1 | -5 574 | -12 061 | |
Property Plant Equipment | 1 410 | 1 765 | 1 773 | 1 229 | 591 | |
Reserves/Capital | ||||||
Called Up Share Capital | 1 | |||||
Shareholder Funds | 1 | |||||
Other | ||||||
Amount Specific Advance Or Credit Directors | 519 | 4 729 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 5 796 | 3 520 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 5 277 | 8 768 | ||||
Accrued Liabilities | 450 | 450 | 448 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 353 | 749 | 1 351 | 1 965 | 2 603 | |
Additional Provisions Increase From New Provisions Recognised | 282 | -71 | 126 | -104 | -121 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
Corporation Tax Payable | 2 830 | 5 298 | 1 897 | |||
Creditors | 5 337 | 9 695 | 2 345 | 7 386 | 12 865 | |
Dividends Paid | 8 337 | 23 010 | 5 277 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 353 | 396 | 602 | 614 | 638 | |
Net Current Assets Liabilities | 3 420 | 2 994 | -1 435 | -6 570 | -12 540 | |
Number Shares Allotted | 1 | |||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
Prepayments | 109 | |||||
Profit Loss | 12 884 | 23 010 | 730 | -5 575 | -6 487 | |
Property Plant Equipment Gross Cost | 1 763 | 2 514 | 3 124 | 3 194 | ||
Provisions | 282 | 211 | 337 | 233 | 112 | |
Provisions For Liabilities Balance Sheet Subtotal | 282 | 211 | 337 | 233 | 112 | |
Share Capital Allotted Called Up Paid | 1 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 763 | 751 | 610 | 70 | ||
Total Assets Less Current Liabilities | 1 | 4 830 | 4 759 | 338 | -5 341 | -11 949 |
Trade Creditors Trade Payables | -1 | 37 | ||||
Trade Debtors Trade Receivables | 180 | 180 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Saturday 25th November 2023 filed on: 5th, January 2024 |
confirmation statement | Free Download (3 pages) |
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