J.s. Salmon Limited in Clachan ARGYLL - PA29 6XL

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J.s. Salmon Limited ARGYLL

Founded in 1990, J.s. Salmon, classified under reg no. SC127002 is an active company. Currently registered at Allt Mor House PA29 6XL, Argyll the company has been in the business for thirty four years. Its financial year was closed on May 29 and its latest financial statement was filed on 2022/05/29.

Currently there are 4 directors in the the firm, namely Jose-Maria S., Susan C. and Philip C. and others. In addition one secretary - Marion C. - is with the company. Currenlty, the firm lists one former director, whose name is Walter C. and who left the the firm on 15 December 2010. In addition, there is one former secretary - Peter W. who worked with the the firm until 2 December 1991.

J.s. Salmon Limited Address / Contact

Office Address	Allt Mor House
Office Address2	Clachan
Town	Argyll
Post code	PA29 6XL
Country of origin	United Kingdom

Company Information / Profile

Registration Number	SC127002
Date of Incorporation	Mon, 3rd Sep 1990
Industry	Production of electricity
Industry	Manufacture TV transmitters, telephony etc.
End of financial Year	29th May
Company age	34 years old
Account next due date	Thu, 29th Feb 2024 (62 days after)
Account last made up date	Sun, 29th May 2022
Next confirmation statement due date	Sat, 21st Sep 2024 (2024-09-21)
Last confirmation statement dated	Thu, 7th Sep 2023

Company staff

Marion C.

Position: Secretary

Appointed: 02 December 1991

Jose-Maria S.

Position: Director

Appointed: 10 January 1991

Susan C.

Position: Director

Appointed: 25 September 1990

Philip C.

Position: Director

Appointed: 25 September 1990

Marion C.

Position: Director

Appointed: 25 September 1990

Walter C.

Position: Director

Appointed: 25 September 1990

Resigned: 15 December 2010

Peter W.

Position: Secretary

Appointed: 25 September 1990

Resigned: 02 December 1991

People with significant control

The register of PSCs who own or control the company includes 1 name. As BizStats found, there is Philip C. The abovementioned PSC has significiant influence or control over this company,.

Philip C.

Notified on	6 April 2016
Nature of control:	significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-05-31	2015-05-30	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-29	2022-05-31	2023-05-31
Net Worth	57 562	109 278

Balance Sheet
Cash Bank On Hand			27 891	46 361	185 302
Current Assets	88 103	100 763	118 536	179 975	199 333	73 990	77 710	77 710	77 571
Debtors	22 294	22 612	20 962	69 684	17 031
Net Assets Liabilities			227 865	293 469	348 865	365 643	360 346	360 346	366 468
Other Debtors				18 938	13 957
Property Plant Equipment			431 519	397 124	373 177
Total Inventories			69 683	63 930
Net Assets Liabilities Including Pension Asset Liability	57 562	109 278
Stocks Inventory	65 809	78 151
Tangible Fixed Assets	527 918	517 035

Reserves/Capital
Called Up Share Capital	100 000	100 000
Profit Loss Account Reserve	-42 438	9 278
Shareholder Funds	57 562	109 278

Other
Accumulated Depreciation Impairment Property Plant Equipment			519 668	523 763	547 710
Average Number Employees During Period				4	2	4	4		4
Bank Borrowings Overdrafts			77 721	72 710	55 023
Corporation Tax Payable			4 105	21 865	22 264
Corporation Tax Recoverable			3 074	3 074	3 074
Creditors			267 114	219 550	158 835	63 587	62 150	13 832	15 602
Fixed Assets	527 918	517 035			373 177	386 275	355 618	355 618	352 233
Future Minimum Lease Payments Under Non-cancellable Operating Leases				8 726
Increase From Depreciation Charge For Year Property Plant Equipment				24 798	23 947
Net Current Assets Liabilities	7 727	9 460	83 341	129 878	144 658	17 466	18 560	18 560	29 837
Other Creditors			189 393	146 840	103 812
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				20 703
Other Disposals Property Plant Equipment				30 300
Other Taxation Social Security Payable			13 764	11 866	12 368
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					3 000	7 063	3 000	3 000	1 000
Property Plant Equipment Gross Cost			951 187	920 887
Provisions For Liabilities Balance Sheet Subtotal			19 881	13 983	10 135
Total Assets Less Current Liabilities	535 645	526 495	514 860	527 002	517 835	403 741	374 178	374 178	382 070
Trade Creditors Trade Payables			11 919	8 065	15 195
Trade Debtors Trade Receivables				47 672
Creditors Due After One Year	478 083	416 074
Creditors Due Within One Year	80 376	91 303
Instalment Debts Due After5 Years	77 569	74 508
Number Shares Allotted		100 000
Par Value Share		1
Provisions For Liabilities Charges		1 143
Share Capital Allotted Called Up Paid	100 000	100 000
Tangible Fixed Assets Additions		37 111
Tangible Fixed Assets Cost Or Valuation	947 771	951 187
Tangible Fixed Assets Depreciation	419 853	434 152
Tangible Fixed Assets Depreciation Charged In Period		29 041
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		14 742
Tangible Fixed Assets Disposals		33 695
Amount Specific Advance Or Credit Directors	17 365	7 964

Company filings

Filing category

Type		Category	Free download
AA	Accounts for a micro company for the period ending on 2023/05/31 filed on: 8th, February 2024	accounts	Free Download (4 pages)

Type		Category	Free download
AA	Accounts for a micro company for the period ending on 2023/05/31 filed on: 8th, February 2024	accounts	Free Download (4 pages)
AA	Accounts for a micro company for the period ending on 2022/05/29 filed on: 28th, February 2023	accounts	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2021/05/31 filed on: 7th, March 2022	accounts	Free Download (4 pages)
AA01	Previous accounting period shortened to 2021/05/29 filed on: 27th, February 2022	accounts	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2020/05/31 filed on: 27th, May 2021	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/05/31 filed on: 24th, February 2020	accounts	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/05/31 filed on: 11th, October 2018	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/05/31 filed on: 13th, October 2017	accounts	Free Download (11 pages)
AA	Data of total exemption small company accounts made up to 2016/05/31 filed on: 28th, December 2016	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2015/05/30 filed on: 29th, February 2016	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2014/05/31 filed on: 20th, February 2015	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2013/05/31 filed on: 12th, December 2013	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2012/05/31 filed on: 11th, March 2013	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2011/05/31 filed on: 14th, March 2012	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2010/05/31 filed on: 15th, December 2010	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2009/05/31 filed on: 24th, February 2010	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2008/05/31 filed on: 11th, February 2009	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2007/05/31 filed on: 2nd, April 2008	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2006/05/31 filed on: 30th, April 2007	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2006/05/31 filed on: 30th, April 2007	accounts	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to 2005/05/31 filed on: 20th, March 2006	accounts	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to 2005/05/31 filed on: 20th, March 2006	accounts	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to 2004/05/31 filed on: 18th, August 2005	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2004/05/31 filed on: 18th, August 2005	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2003/05/31 filed on: 31st, March 2004	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2003/05/31 filed on: 31st, March 2004	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2002/05/31 filed on: 2nd, April 2003	accounts	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to 2002/05/31 filed on: 2nd, April 2003	accounts	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to 2001/05/30 filed on: 28th, March 2002	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2001/05/30 filed on: 28th, March 2002	accounts	Free Download (10 pages)
AA	Full accounts for the period ending 2000/05/30 filed on: 31st, March 2001	accounts	Free Download (10 pages)
AA	Full accounts for the period ending 2000/05/30 filed on: 31st, March 2001	accounts	Free Download (10 pages)
AA	Full accounts for the period ending 1999/05/31 filed on: 29th, March 2000	accounts	Free Download (9 pages)
AA	Full accounts for the period ending 1999/05/31 filed on: 29th, March 2000	accounts	Free Download (9 pages)
AA	Full accounts for the period ending 1998/05/31 filed on: 2nd, December 1998	accounts	Free Download (12 pages)
AA	Full accounts for the period ending 1998/05/31 filed on: 2nd, December 1998	accounts	Free Download (12 pages)
AA	Full accounts for the period ending 1997/05/31 filed on: 25th, November 1997	accounts	Free Download (12 pages)
AA	Full accounts for the period ending 1997/05/31 filed on: 25th, November 1997	accounts	Free Download (12 pages)
AA	Full accounts for the period ending 1996/05/31 filed on: 24th, March 1997	accounts	Free Download (11 pages)
AA	Full accounts for the period ending 1996/05/31 filed on: 24th, March 1997	accounts	Free Download (11 pages)
AA	Small company accounts made up to 1995/05/31 filed on: 23rd, October 1995	accounts	Free Download (11 pages)
AA	Small company accounts made up to 1995/05/31 filed on: 23rd, October 1995	accounts	Free Download (11 pages)
AA	Small company accounts made up to 1994/05/31 filed on: 29th, March 1995	accounts	Free Download
AA	Small company accounts made up to 1994/05/31 filed on: 29th, March 1995	accounts
AA	Small company accounts made up to 1993/05/31 filed on: 17th, January 1994	accounts	Free Download
AA	Small company accounts made up to 1993/05/31 filed on: 17th, January 1994	accounts
AA	Full accounts for the period ending 1992/05/31 filed on: 3rd, March 1993	accounts	Free Download
AA	Full accounts for the period ending 1992/05/31 filed on: 3rd, March 1993	accounts
AA	Small company accounts made up to 1991/05/31 filed on: 13th, March 1992	accounts
AA	Small company accounts made up to 1991/05/31 filed on: 13th, March 1992	accounts	Free Download
224	Accounting reference date notified as 30/05 filed on: 2nd, November 1990	accounts	Free Download
224	Accounting reference date notified as 30/05 filed on: 2nd, November 1990	accounts

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