Founded in 2014, Richard Salter Electrical, classified under reg no. 08980819 is an active company. Currently registered at 6 Heol Wernlas CF14 1RY, Cardiff the company has been in the business for ten years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on Sun, 30th Apr 2023.
The firm has one director. Richard S., appointed on 7 April 2014. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 6 Heol Wernlas |
| Town | Cardiff |
| Post code | CF14 1RY |
| Country of origin | United Kingdom |
| Registration Number | 08980819 |
| Date of Incorporation | Mon, 7th Apr 2014 |
| Industry | Electrical installation |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Fri, 31st Jan 2025 (287 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Sun, 5th May 2024 (2024-05-05) |
| Last confirmation statement dated | Fri, 21st Apr 2023 |
Position: Director
Appointed: 07 April 2014
The register of PSCs that own or control the company consists of 1 name. As BizStats identified, there is Richard S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Richard 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 | 2015-04-30 | 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 | 221 | 154 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 633 | 2 083 | 1 356 | 682 | 1 207 | 5 197 | 5 187 | ||
| Current Assets | 5 877 | 2 130 | 8 415 | 8 509 | 6 541 | 7 850 | 10 822 | 11 261 | 7 464 |
| Debtors | 5 877 | 1 497 | 6 332 | 7 153 | 5 859 | 6 643 | 5 625 | 6 074 | |
| Net Assets Liabilities | 154 | 3 436 | 5 243 | 3 634 | 4 394 | 7 487 | |||
| Property Plant Equipment | 799 | 639 | 480 | 320 | 160 | ||||
| Cash Bank In Hand | 633 | ||||||||
| Intangible Fixed Assets | 6 667 | 3 333 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 221 | 154 | |||||||
| Other Debtors | 6 582 | 5 859 | 6 643 | 5 625 | 6 074 | ||||
| Tangible Fixed Assets | 799 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 220 | 153 | |||||||
| Shareholder Funds | 221 | 154 | |||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -720 | -768 | -792 | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 6 667 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 160 | 319 | 479 | 639 | 799 | ||||
| Amortisation Expense Intangible Assets | 3 333 | 3 334 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 5 228 | 4 723 | 3 655 | 3 166 | 3 586 | 3 335 | 3 656 | 4 445 | |
| Depreciation Expense Property Plant Equipment | 159 | ||||||||
| Dividend Per Share Interim | 5 000 | 9 000 | |||||||
| Fixed Assets | 6 667 | 4 132 | 639 | 480 | 320 | 160 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 3 333 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 160 | 159 | 160 | 160 | 160 | ||||
| Intangible Assets | 3 333 | ||||||||
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |||
| Net Current Assets Liabilities | -6 446 | -3 818 | 3 692 | 4 854 | 3 375 | 4 264 | 7 487 | 7 605 | 3 019 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 799 | 799 | 799 | 799 | 799 | 799 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 160 | 127 | 91 | 61 | 30 | ||||
| Total Assets Less Current Liabilities | 221 | 314 | 4 331 | 5 334 | 3 695 | 4 424 | 7 487 | 7 605 | 3 019 |
| Creditors Due Within One Year | 12 323 | 5 948 | |||||||
| Intangible Fixed Assets Additions | 10 000 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 3 333 | 6 667 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 3 333 | 3 334 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | ||||||||
| Number Shares Allotted | 1 | 1 | |||||||
| Other Creditors | 1 091 | 1 167 | 1 032 | 839 | 864 | ||||
| Other Taxation Social Security Payable | 2 564 | 1 999 | 2 554 | 2 496 | 2 792 | ||||
| Provisions For Liabilities Charges | 160 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 799 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 799 | ||||||||
| Trade Debtors Trade Receivables | 571 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Sun, 30th Apr 2023 filed on: 29th, September 2023 |
accounts | Free Download (5 pages) |
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