Neil Salvidge TD&A Ltd is a private limited company situated at Brook House, Moss Grove, Kingswinford DY6 9HS. Its net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-07-17, this 5-year-old company is run by 1 director.
Director Neil S., appointed on 17 July 2018.
The company is classified as "other professional, scientific and technical activities not elsewhere classified" (SIC code: 74909).
The latest confirmation statement was filed on 2023-07-16 and the date for the next filing is 2024-07-30. Moreover, the statutory accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
| Office Address | Brook House |
| Office Address2 | Moss Grove |
| Town | Kingswinford |
| Post code | DY6 9HS |
| Country of origin | United Kingdom |
| Registration Number | 11469236 |
| Date of Incorporation | Tue, 17th Jul 2018 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Tue, 31st Dec 2024 (214 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Tue, 30th Jul 2024 (2024-07-30) |
| Last confirmation statement dated | Sun, 16th Jul 2023 |
Position: Director
Appointed: 17 July 2018
The list of persons with significant control who own or control the company includes 1 name. As we established, there is Neil S. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Neil S.
| Notified on | 17 July 2018 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 8 760 | 8 162 | 11 120 | 7 492 | 9 188 |
| Current Assets | 11 678 | 10 608 | 18 979 | 16 797 | 14 097 |
| Debtors | 2 918 | 2 446 | 7 859 | 9 305 | 4 909 |
| Net Assets Liabilities | 5 117 | 5 006 | 5 023 | 5 071 | 6 407 |
| Other Debtors | 132 | 342 | 1 121 | 377 | 615 |
| Property Plant Equipment | 1 260 | 1 274 | 16 785 | 13 101 | 10 705 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 263 | 821 | 3 652 | 7 336 | 10 148 |
| Creditors | 7 581 | 6 634 | 19 846 | 9 168 | 3 594 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 263 | 558 | 2 831 | 3 684 | 2 812 |
| Net Current Assets Liabilities | 4 097 | 3 974 | 11 273 | 3 627 | 1 330 |
| Other Creditors | 2 821 | 1 625 | 1 350 | 1 536 | 2 122 |
| Other Taxation Social Security Payable | 4 760 | 5 009 | 650 | 6 743 | 6 133 |
| Property Plant Equipment Gross Cost | 1 523 | 2 095 | 20 437 | 20 437 | 20 853 |
| Provisions For Liabilities Balance Sheet Subtotal | 240 | 242 | 3 189 | 2 489 | 2 034 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 523 | 572 | 18 342 | 416 | |
| Total Assets Less Current Liabilities | 5 357 | 5 248 | 28 058 | 16 728 | 12 035 |
| Trade Debtors Trade Receivables | 2 786 | 2 104 | 6 738 | 8 928 | 4 294 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 9 896 | 3 069 | 1 347 | ||
| Finance Lease Liabilities Present Value Total | 9 950 | 6 099 | 2 247 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sunday 16th July 2023 filed on: 19th, July 2023 |
confirmation statement | Free Download (3 pages) |
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