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Essel Holdings (salisbury) Limited SALISBURY

Founded in 1961, Essel Holdings (salisbury), classified under reg no. 00679514 is an active company. Currently registered at 60 Paynes Hill SP1 2BN, Salisbury the company has been in the business for sixty three years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022.

The company has 2 directors, namely Lindy S., Theresa B.. Of them, Theresa B. has been with the company the longest, being appointed on 6 August 1991 and Lindy S. has been with the company for the least time - from 30 August 2001. As of 20 April 2024, there were 2 ex directors - Roger G., Peter G. and others listed below. There were no ex secretaries.

Essel Holdings (salisbury) Limited Address / Contact

Office Address 60 Paynes Hill
Town Salisbury
Post code SP1 2BN
Country of origin United Kingdom

Company Information / Profile

Registration Number 00679514
Date of Incorporation Tue, 3rd Jan 1961
Industry Other letting and operating of own or leased real estate
End of financial Year 31st December
Company age 63 years old
Account next due date Mon, 30th Sep 2024 (163 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Mon, 2nd Sep 2024 (2024-09-02)
Last confirmation statement dated Sat, 19th Aug 2023

Company staff

Theresa B.

Position: Secretary

Resigned:

Lindy S.

Position: Director

Appointed: 30 August 2001

Theresa B.

Position: Director

Appointed: 06 August 1991

Roger G.

Position: Director

Resigned: 27 January 2019

Peter G.

Position: Director

Appointed: 06 August 1991

Resigned: 22 October 1993

People with significant control

The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats identified, there is Theresa B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Theresa B.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand50 22156 47264 98749 12353 89855 29752 02450 289
Current Assets    53 89856 72752 024 
Debtors     1 430  
Net Assets Liabilities 643 252652 164643 479642 248649 434646 417845 462
Property Plant Equipment1 9221 005500114    
Other
Accrued Liabilities Deferred Income3 2703 4683 4683 8663 7203 7153 7155 435
Accumulated Depreciation Impairment Property Plant Equipment57 25958 17658 68159 06759 18159 18159 181 
Average Number Employees During Period   21111
Corporation Tax Payable1 0318132 244 2 7051 686  
Creditors3 8186 8145 9124 0669 9585 6013 9155 635
Dividend Declared Payable    3 333   
Fixed Assets 651 005650 500650 114650 000   
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model       250 000
Increase From Depreciation Charge For Year Property Plant Equipment 917505386114   
Investment Property650 000650 000650 000650 000650 000650 000650 000900 000
Investment Property Fair Value Model   650 000650 000650 000650 000900 000
Net Current Assets Liabilities 49 65859 07545 05743 94051 12648 10944 654
Number Shares Issued Fully Paid 444    
Other Creditors200200200200200200200200
Other Taxation Social Security Payable-6832 333      
Par Value Share 111    
Prepayments Accrued Income     1 430  
Property Plant Equipment Gross Cost59 18159 18159 18159 18159 18159 18159 181 
Provisions For Liabilities Balance Sheet Subtotal 57 41157 41151 69251 69251 69251 69299 192
Total Assets Less Current Liabilities 700 663709 575695 171693 940701 126698 109944 654

Company filings

Filing category
Accounts Address Annual return Auditors Confirmation statement Incorporation Officers Resolution
Total exemption full company accounts data drawn up to December 31, 2022
filed on: 26th, September 2023 		Free Download (7 pages)

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