P Salter Consulting started in year 2014 as Private Limited Company with registration number 08990955. The P Salter Consulting company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Wilmslow at Bollin House. Postal code: SK9 1DP.
The company has one director. Peter S., appointed on 10 April 2014. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Bollin House |
Office Address2 | Bollin Link |
Town | Wilmslow |
Post code | SK9 1DP |
Country of origin | United Kingdom |
Registration Number | 08990955 |
Date of Incorporation | Thu, 10th Apr 2014 |
Industry | Other engineering activities |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Wed, 31st Jan 2024 (91 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sat, 6th Apr 2024 (2024-04-06) |
Last confirmation statement dated | Thu, 23rd Mar 2023 |
The list of persons with significant control that own or control the company is made up of 1 name. As we researched, there is Peter S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Peter S.
Notified on | 6 April 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 10 | 10 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 12 840 | 6 824 | 3 867 | 8 756 | 8 768 | ||||
Current Assets | 11 803 | 14 101 | 8 084 | 7 092 | 11 351 | 10 096 | 10 178 | 13 724 | 7 349 |
Debtors | 1 260 | 1 260 | 3 225 | 2 595 | 4 807 | ||||
Net Assets Liabilities | 10 | 10 | 10 | 10 | 11 | 10 | 9 | 1 199 | |
Cash Bank In Hand | 11 803 | 12 841 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 10 | 10 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 10 | 10 | |||||||
Shareholder Funds | 10 | 10 | |||||||
Other | |||||||||
Amounts Owed By Related Parties | 1 388 | 783 | 3 931 | ||||||
Amounts Owed To Related Parties | 672 | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Comprehensive Income Expense | 31 058 | 25 110 | 20 699 | ||||||
Creditors | 14 090 | 8 074 | 7 082 | 11 341 | 13 564 | 13 543 | 13 715 | 6 150 | |
Dividend Per Share Final | 3 106 | 2 511 | 2 070 | 3 588 | 3 960 | ||||
Dividends Paid | -31 058 | -25 110 | -20 699 | ||||||
Net Current Assets Liabilities | -3 468 | -3 365 | 9 | 1 199 | |||||
Number Shares Issued Fully Paid | 10 | 10 | 10 | ||||||
Other Creditors | 7 764 | 6 245 | 5 306 | 8 416 | 10 164 | ||||
Par Value Share | 1 | 1 | 1 | 1 | |||||
Profit Loss | 31 058 | 25 110 | 20 699 | ||||||
Taxation Social Security Payable | 2 370 | 1 649 | 1 776 | 2 925 | 3 400 | ||||
Total Assets Less Current Liabilities | -3 468 | -3 365 | 9 | 1 199 | |||||
Total Borrowings | 3 284 | 180 | |||||||
Trade Debtors Trade Receivables | 1 260 | 1 260 | 1 386 | 1 361 | |||||
Amount Specific Advance Or Credit Directors | -3 284 | -180 | 1 388 | 783 | |||||
Amount Specific Advance Or Credit Made In Period Directors | -3 284 | -180 | 1 568 | -606 | |||||
Director Remuneration | 8 060 | 8 068 | 8 186 | 8 441 | 8 632 | ||||
Creditors Due Within One Year | 11 793 | 14 091 | |||||||
Number Shares Allotted | 10 | 10 | |||||||
Value Shares Allotted | 10 | 10 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Sunday 30th April 2023 filed on: 8th, January 2024 |
accounts | Free Download (6 pages) |
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