Founded in 1937, H. Salinger &, classified under reg no. 00329301 is an active company. Currently registered at 32 The Ridgeway N11 3LJ, London the company has been in the business for 87 years. Its financial year was closed on April 5 and its latest financial statement was filed on 5th April 2022.
At the moment there are 2 directors in the the firm, namely Stephen S. and Brian S.. In addition one secretary - Stephen S. - is with the company. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Rena S. who worked with the the firm until 31 May 2000.
| Office Address | 32 The Ridgeway |
| Office Address2 | Friern Barnet |
| Town | London |
| Post code | N11 3LJ |
| Country of origin | United Kingdom |
| Registration Number | 00329301 |
| Date of Incorporation | Wed, 30th Jun 1937 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 5th April |
| Company age | 87 years old |
| Account next due date | Fri, 5th Jan 2024 (113 days after) |
| Account last made up date | Tue, 5th Apr 2022 |
| Next confirmation statement due date | Fri, 30th Aug 2024 (2024-08-30) |
| Last confirmation statement dated | Wed, 16th Aug 2023 |
Position: Secretary
Appointed: 25 March 2014
Position: Director
Appointed: 25 March 2014
Position: Director
Appointed: 22 May 1969
The list of persons with significant control who own or have control over the company includes 2 names. As BizStats established, there is B Salinger & Co. Limited from London, England. This PSC is categorised as "a 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. The second entity in the persons with significant control register is Brian S. This PSC has significiant influence or control over the company,.
B Salinger & Co. Limited
32 The Ridgeway, Friern Barnet, London, N11 3LJ, England
| Legal authority | Companies Act |
| Legal form | Company |
| Country registered | England |
| Place registered | Uk Companies Registry |
| Registration number | 10026962 |
| Notified on | 15 September 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Brian S.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-04-05 | 2015-04-05 | 2018-04-05 | 2019-04-05 | 2020-04-05 | 2021-04-05 | 2022-04-05 | 2023-04-05 |
| Net Worth | 10 389 430 | 10 408 084 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 86 677 | 99 881 | 79 034 | 15 340 | 3 529 | |||
| Current Assets | 529 345 | 464 898 | 89 558 | 102 564 | 81 809 | 3 080 | 18 810 | 7 700 |
| Debtors | 11 734 | 10 298 | 2 881 | 2 683 | 2 775 | 3 080 | 3 470 | 4 171 |
| Net Assets Liabilities | 5 534 666 | 5 559 476 | 5 545 182 | 5 888 431 | 5 859 965 | 5 837 041 | ||
| Other Debtors | 2 881 | 2 683 | 2 775 | 3 080 | 3 470 | 4 171 | ||
| Property Plant Equipment | 6 501 462 | 6 502 095 | 6 501 480 | 7 026 265 | 7 019 300 | 7 014 343 | ||
| Cash Bank In Hand | 517 611 | 454 600 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 10 389 430 | 10 408 084 | ||||||
| Tangible Fixed Assets | 10 086 909 | 10 086 685 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 000 | 1 000 | ||||||
| Profit Loss Account Reserve | 589 809 | 608 463 | ||||||
| Shareholder Funds | 10 389 430 | 10 408 084 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 662 | 8 277 | 8 892 | 15 857 | 22 822 | 29 833 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 9 098 | |||||||
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 102 179 | 102 179 | 102 179 | 102 179 | ||||
| Corporation Tax Payable | 22 507 | 22 727 | 27 932 | 22 493 | 19 573 | 19 086 | ||
| Creditors | 167 239 | 156 068 | 148 992 | 151 975 | 190 499 | 198 273 | ||
| Fixed Assets | 10 086 909 | 10 086 685 | 6 501 462 | 6 502 095 | 6 501 480 | 7 026 265 | 7 019 300 | 7 014 343 |
| Gain Loss On Reclassification Cash Flow Hedges To Profit Or Loss From Equity Before Tax | 327 240 | 405 000 | -33 400 | -27 720 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 615 | 615 | 6 965 | 6 965 | 7 011 | |||
| Net Current Assets Liabilities | 302 521 | 321 399 | -77 681 | -53 504 | -67 183 | -148 895 | -171 689 | -190 573 |
| Other Creditors | 144 732 | 132 508 | 121 060 | 120 384 | 170 926 | 179 187 | ||
| Property Plant Equipment Gross Cost | 6 509 123 | 6 510 372 | 6 510 372 | 7 042 122 | 7 042 122 | 7 044 176 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 889 115 | 889 115 | 889 115 | 988 939 | 987 646 | 986 729 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 249 | 31 750 | 33 400 | 29 774 | ||||
| Total Assets Less Current Liabilities | 10 389 430 | 10 408 084 | 6 423 781 | 6 448 591 | 6 434 297 | 6 877 370 | 6 847 611 | 6 823 770 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 500 000 | -33 400 | -27 720 | |||||
| Trade Creditors Trade Payables | 833 | |||||||
| Creditors Due Within One Year | 226 824 | 143 499 | ||||||
| Number Shares Allotted | 1 000 | |||||||
| Par Value Share | 1 | |||||||
| Revaluation Reserve | 9 798 621 | 9 798 621 | ||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 10 248 028 | 10 248 028 | ||||||
| Tangible Fixed Assets Depreciation | 161 119 | 161 343 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 224 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 5th April 2023 filed on: 3rd, January 2024 |
accounts | Free Download (12 pages) |
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