Founded in 2014, John Salters Holdings, classified under reg no. 09044530 is an active company. Currently registered at Hillview Greenway DY14 9SH, Kidderminster the company has been in the business for 10 years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on 2022-11-30.
The company has one director. Jonathon S., appointed on 16 May 2014. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Hillview Greenway |
| Office Address2 | Rock |
| Town | Kidderminster |
| Post code | DY14 9SH |
| Country of origin | United Kingdom |
| Registration Number | 09044530 |
| Date of Incorporation | Fri, 16th May 2014 |
| Industry | Activities of construction holding companies |
| End of financial Year | 30th November |
| Company age | 10 years old |
| Account next due date | Sat, 31st Aug 2024 (126 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Wed, 29th May 2024 (2024-05-29) |
| Last confirmation statement dated | Mon, 15th May 2023 |
Position: Director
Appointed: 16 May 2014
The register of persons with significant control who own or have control over the company is made up of 1 name. As we established, there is Jonathon S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jonathon S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 489 525 | 557 142 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 500 013 | 751 479 | 753 661 | 755 018 | 945 417 | 946 245 | ||
| Current Assets | 638 767 | 713 339 | 786 073 | 872 975 | 949 987 | 1 148 476 | 1 312 303 | |
| Debtors | 555 576 | 638 767 | 213 326 | 34 594 | 119 314 | 194 969 | 203 059 | 366 058 |
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 489 425 | 557 042 | ||||||
| Shareholder Funds | 489 525 | 557 142 | ||||||
| Other | ||||||||
| Amounts Owed By Related Parties | 638 767 | 213 326 | 34 594 | 119 314 | 194 969 | 203 059 | 366 058 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
| Corporation Tax Payable | 249 | |||||||
| Creditors | 81 725 | 70 855 | 59 259 | 59 845 | 62 335 | 65 228 | 69 437 | |
| Investments Fixed Assets | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Net Current Assets Liabilities | 489 425 | 557 042 | 642 484 | 726 814 | 813 130 | 887 652 | 1 083 248 | 1 242 866 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||||
| Other Creditors | 81 725 | 70 855 | 59 259 | 59 596 | 62 262 | 65 147 | 69 437 | |
| Other Taxation Social Security Payable | 249 | 73 | 81 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Total Assets Less Current Liabilities | 489 525 | 557 142 | 642 584 | 726 914 | 813 230 | 887 752 | 1 083 348 | 1 242 966 |
| Accounting Period Subsidiary | 2 015 | |||||||
| Creditors Due Within One Year | 66 151 | 81 725 | ||||||
| Number Shares Allotted | 100 | 100 | ||||||
| Percentage Subsidiary Held | 100 | 100 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-11-30 filed on: 18th, August 2023 |
accounts | Free Download (8 pages) |
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