D. Salvesen started in year 2009 as Private Limited Company with registration number 07031742. The D. Salvesen company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Wilmslow at Rex Buildings. Postal code: SK9 1HY.
The company has 2 directors, namely Douglas S., Pamela S.. Of them, Douglas S., Pamela S. have been with the company the longest, being appointed on 28 September 2009. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Rex Buildings |
Office Address2 | Alderley Road |
Town | Wilmslow |
Post code | SK9 1HY |
Country of origin | United Kingdom |
Registration Number | 07031742 |
Date of Incorporation | Mon, 28th Sep 2009 |
Industry | Specialists medical practice activities |
End of financial Year | 31st December |
Company age | 15 years old |
Account next due date | Mon, 30th Sep 2024 (186 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 11th Oct 2024 (2024-10-11) |
Last confirmation statement dated | Wed, 27th Sep 2023 |
The list of PSCs who own or control the company consists of 2 names. As BizStats discovered, there is Douglas S. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the persons with significant control register is Pamela S. This PSC owns 25-50% shares and has 25-50% voting rights.
Douglas S.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Pamela S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 190 906 | 276 830 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 53 394 | 62 704 | |||||||
Current Assets | 59 678 | 68 367 | 65 124 | 68 539 | 82 633 | 42 825 | 77 256 | 116 444 | 56 480 |
Debtors | 6 284 | 5 663 | |||||||
Tangible Fixed Assets | 2 753 | 2 698 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 190 806 | 276 730 | |||||||
Shareholder Funds | 190 906 | 276 830 | |||||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 274 | 387 | 368 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 1 611 | 1 165 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 950 | 1 184 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 31 788 | 22 935 | 50 302 | 21 342 | 17 256 | 23 181 | 25 635 | 10 744 | |
Creditors Due Within One Year | 26 525 | 31 788 | |||||||
Fixed Assets | 157 753 | 240 251 | 283 751 | 467 864 | 499 703 | 531 799 | 526 707 | 549 745 | 599 992 |
Investments Fixed Assets | 155 000 | 237 553 | |||||||
Net Current Assets Liabilities | 33 153 | 36 579 | 42 189 | 18 237 | 61 291 | 25 569 | 54 075 | 90 809 | 45 736 |
Number Shares Allotted | 100 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 844 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 5 578 | 6 422 | |||||||
Tangible Fixed Assets Depreciation | 2 825 | 3 724 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 899 | ||||||||
Total Assets Less Current Liabilities | 190 906 | 276 830 | 325 940 | 486 101 | 560 994 | 557 368 | 580 782 | 640 554 | 645 728 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wednesday 27th September 2023 filed on: 28th, September 2023 |
confirmation statement | Free Download (3 pages) |
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