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Salamander Fabrications Limited SLAITHWAITE

Salamander Fabrications started in year 1968 as Private Limited Company with registration number 00942199. The Salamander Fabrications company has been functioning successfully for 56 years now and its status is active. The firm's office is based in Slaithwaite at Commercial Mills. Postal code: HD7 5HB.

The company has 2 directors, namely David M., Michael H.. Of them, Michael H. has been with the company the longest, being appointed on 10 February 2005 and David M. has been with the company for the least time - from 14 January 2020. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Lisa S. who worked with the the company until 10 November 2017.

This company operates within the HD7 5HB postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1032852 . It is located at Commercial Mills, Slaithwaite, Huddersfield with a total of 1 cars.

Salamander Fabrications Limited Address / Contact

Office Address Commercial Mills
Office Address2 Old Bank
Town Slaithwaite
Post code HD7 5HB
Country of origin United Kingdom

Company Information / Profile

Registration Number 00942199
Date of Incorporation Tue, 12th Nov 1968
Industry Manufacture of other fabricated metal products n.e.c.
End of financial Year 30th September
Company age 56 years old
Account next due date Sun, 30th Jun 2024 (67 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Mon, 5th Feb 2024 (2024-02-05)
Last confirmation statement dated Sun, 22nd Jan 2023

Company staff

David M.

Position: Director

Appointed: 14 January 2020

Michael H.

Position: Director

Appointed: 10 February 2005

Lisa S.

Position: Secretary

Appointed: 05 December 2013

Resigned: 10 November 2017

Kathleen H.

Position: Director

Appointed: 23 January 1991

Resigned: 05 December 2013

Brian H.

Position: Director

Appointed: 23 January 1991

Resigned: 10 March 2012

People with significant control

The list of persons with significant control that own or control the company includes 2 names. As BizStats discovered, there is Salamander Haskell Holdings Limited from Huddersfield, England. This PSC is categorised as "a private limited", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Michael H. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.

Salamander Haskell Holdings Limited

Commercial Mills Slaithwaite, Huddersfield, HD7 5HB, England

Legal authority Companies Act
Legal form Private Limited
Notified on 27 November 2017
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Michael H.

Notified on 6 April 2016
Ceased on 27 November 2017
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-09-302019-09-302020-09-302021-09-302022-09-302023-09-30
Balance Sheet
Cash Bank On Hand2 474 7141 952 5021 474 8132 015 6492 479 623617 860
Current Assets4 558 8144 510 2465 226 1406 326 5646 918 1834 580 671
Debtors1 756 6252 190 3253 373 8793 756 2563 905 2843 550 706
Net Assets Liabilities1 575 6302 579 6783 236 1204 100 0284 959 9862 932 243
Other Debtors52 3824453 747  7 354
Property Plant Equipment7 2542 3271 745   
Total Inventories327 475367 419377 448554 659533 276412 105
Other
Audit Fees Expenses    5 0008 000
Accrued Liabilities Deferred Income174 235229 283198 143219 738265 808247 939
Accumulated Depreciation Impairment Property Plant Equipment48 62629 56430 146   
Administration Support Average Number Employees   449
Administrative Expenses   1 146 3541 259 9011 356 256
Amounts Owed By Group Undertakings68 653593 9371 713 1351 764 7062 138 1972 123 727
Amounts Owed To Directors  588 763588 763588 763588 763
Amounts Owed To Group Undertakings1 500 000463 600463 600463 600413 600 
Applicable Tax Rate   191922
Average Number Employees During Period414649495758
Cash Cash Equivalents Cash Flow Value   2 015 6492 479 623617 860
Comprehensive Income Expense   863 908859 958572 257
Corporation Tax Payable160 50099 500 110 558107 450165 226
Cost Sales   3 743 7994 333 0334 135 909
Creditors2 989 0381 932 4951 991 7652 226 5361 958 1971 648 428
Current Tax For Period160 50099 500 110 558107 450165 226
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences-25 600-1 000    
Deferred Tax Liabilities1 400400    
Depreciation Rate Used For Property Plant Equipment 15151515 
Disposals Decrease In Depreciation Impairment Property Plant Equipment 19 838 30 146  
Disposals Property Plant Equipment 23 989 31 891  
Dividends Paid     2 600 000
Dividends Paid Classified As Financing Activities     2 600 000
Dividends Paid On Shares     2 600 000
Finished Goods8 31516 03837 09323 94268 68739 548
Gain Loss In Cash Flows From Change In Accrued Items    116 608 
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables   124 213-215 23146 055
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables   -382 377-149 028354 578
Gain Loss In Cash Flows From Change In Inventories   -177 21121 383121 171
Gain Loss On Disposals Property Plant Equipment   -545  
Government Grant Income   10 415  
Gross Profit Loss   2 145 5372 260 9812 100 036
Income Expense Recognised Directly In Equity     -2 600 000
Income Taxes Paid Refund Classified As Operating Activities    110 558107 450
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation   540 836463 974-1 861 763
Increase Decrease In Current Tax From Adjustment For Prior Periods-52 507-62 373    
Increase Decrease In Net Debt From Cash Flows    -513 9741 448 163
Increase From Depreciation Charge For Year Property Plant Equipment 776582   
Interest Income On Bank Deposits     125
Interest Income On Cash Cash Equivalents   1941 65452 454
Interest Paid Classified As Operating Activities   35 32635 32658 876
Interest Payable Similar Charges Finance Costs   35 32635 32658 876
Interest Received Classified As Operating Activities   1941 65452 579
Loans From Directors588 763588 763    
Net Cash Flows From Used In Financing Activities   10 415-50 000-3 013 600
Net Cash Flows From Used In Investing Activities   1 200  
Net Cash Flows From Used In Operating Activities   529 221513 9741 151 837
Net Cash Generated From Operations   564 353658 2041 265 584
Net Current Assets Liabilities1 569 7762 577 7513 234 3754 100 0284 959 9862 932 243
Net Debt Funds   -1 552 049-2 066 023-617 860
Net Deferred Tax Liability Asset1 400400-300-250  
Number Shares Issued Fully Paid3 0003 0003 0003 0003 0003 000
Operating Profit Loss   1 009 5981 001 080743 780
Other Creditors8 1249 1639192 8909 7252 027
Other Finance Costs   35 32635 32658 876
Other Interest Receivable Similar Income Finance Income   1941 65452 579
Other Operating Income Format1   10 415  
Other Taxation Social Security Payable262 483256 627367 307263 379102 660239 868
Par Value Share 11111
Pension Costs Defined Contribution Plan   43 89046 45148 700
Pension Other Post-employment Benefit Costs Other Pension Costs   59 45964 44171 860
Prepayments Accrued Income47 13546 13755 52453 99643 71074 054
Proceeds From Government Grants Classified As Financing Activities   10 415  
Proceeds From Repayment Loans Advances To Group Undertakings Classified As Financing Activities    -50 000-413 600
Proceeds From Sales Property Plant Equipment   1 200  
Production Average Number Employees   414945
Profit Loss   863 908859 958572 257
Profit Loss On Ordinary Activities Before Tax   974 466967 408737 483
Property Plant Equipment Gross Cost55 88031 89131 891   
Raw Materials238 602212 381239 816364 485316 415238 954
Revenue From Sale Goods   5 889 3366 594 0146 235 945
Selling Average Number Employees   222
Social Security Costs   171 411192 809186 773
Staff Costs Employee Benefits Expense   2 129 5422 217 0262 449 487
Taxation Including Deferred Taxation Balance Sheet Subtotal1 400400    
Tax Expense Credit Applicable Tax Rate   185 148183 807162 323
Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit   -75 087-76 775 
Tax Increase Decrease From Effect Capital Allowances Depreciation   332  
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss   1654182 903
Tax Tax Credit On Profit Or Loss On Ordinary Activities82 39336 127 110 558107 450165 226
Total Assets Less Current Liabilities1 577 0302 580 0783 236 1204 100 0284 959 9862 932 243
Total Current Tax Expense Credit107 99337 127    
Trade Creditors Trade Payables294 933285 559373 033577 608470 191404 605
Trade Debtors Trade Receivables1 588 4551 549 8061 601 4731 937 5541 723 3771 345 571
Turnover Revenue   5 889 3366 594 0146 235 945
Wages Salaries   1 898 6721 959 7762 190 854
Work In Progress80 558139 000100 539166 232148 174133 603
Company Contributions To Money Purchase Plans Directors   15 56917 99023 160
Director Remuneration   143 266156 220101 380
Director Remuneration Benefits Excluding Payments To Third Parties   158 835174 210124 540
Number Directors Accruing Benefits Under Money Purchase Scheme   222

Transport Operator Data

Commercial Mills
Address Slaithwaite
City Huddersfield
Post code HD7 5HB
Vehicles 1

Company filings

Filing category
Accounts Annual return Confirmation statement Mortgage Officers Persons with significant control Resolution
Full accounts data made up to September 30, 2023
filed on: 4th, April 2024 		Free Download (20 pages)

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