Founded in 2017, Salcaul Commercial, classified under reg no. 10589397 is an active company. Currently registered at Unit 3 Birchwood One Business Park Dewhurst Road WA3 7GB, Warrington the company has been in the business for 7 years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022.
The firm has 2 directors, namely Joanne I., Simon I.. Of them, Simon I. has been with the company the longest, being appointed on 30 January 2017 and Joanne I. has been with the company for the least time - from 1 November 2022. As of 14 May 2024, there was 1 ex director - Sean M.. There were no ex secretaries.
| Office Address | Unit 3 Birchwood One Business Park Dewhurst Road |
| Office Address2 | Birchwood |
| Town | Warrington |
| Post code | WA3 7GB |
| Country of origin | United Kingdom |
| Registration Number | 10589397 |
| Date of Incorporation | Mon, 30th Jan 2017 |
| Industry | Development of building projects |
| End of financial Year | 31st December |
| Company age | 7 years old |
| Account next due date | Mon, 30th Sep 2024 (139 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 9th Feb 2024 (2024-02-09) |
| Last confirmation statement dated | Thu, 26th Jan 2023 |
Position: Director
Appointed: 01 November 2022
Position: Director
Appointed: 30 January 2017
The register of persons with significant control that own or have control over the company is made up of 1 name. As we discovered, there is Salcaul Limited from Salford, England. This PSC is categorised as "a corporate", 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.
Salcaul Limited
Unit 2 Block C 14 Hulme Street, Birchwood, Salford, Greater Manchester, M5 4ZG, England
| Legal authority | United Kingdom |
| Legal form | Corporate |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 09349430 |
| Notified on | 30 January 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 77 004 | 5 201 | 55 982 | 37 154 | 85 453 | 120 521 |
| Current Assets | 257 542 | 20 891 | 554 668 | 733 991 | 872 280 | 1 397 729 |
| Debtors | 180 538 | 15 690 | 498 686 | 696 837 | 786 827 | 1 277 208 |
| Net Assets Liabilities | -1 476 219 | -1 794 673 | ||||
| Other Debtors | 180 538 | 388 507 | 495 692 | 586 828 | 962 126 | |
| Property Plant Equipment | 85 702 | 64 713 | 43 725 | |||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 19 239 | 40 228 | 61 216 | |||
| Amounts Owed To Group Undertakings | 769 966 | 922 467 | 880 489 | 769 239 | ||
| Amounts Owed To Related Parties | 769 239 | 822 314 | ||||
| Average Number Employees During Period | 2 | 2 | ||||
| Creditors | 3 368 255 | 4 510 009 | 5 185 299 | 5 885 248 | 6 458 341 | 7 281 256 |
| Fixed Assets | 4 045 129 | 4 130 831 | 4 109 842 | 4 088 854 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 19 239 | 20 989 | 20 988 | |||
| Investment Property | 3 000 777 | 4 045 129 | 4 045 129 | 4 045 129 | 4 045 129 | 4 045 129 |
| Investment Property Fair Value Model | 4 045 129 | 4 045 129 | 4 045 129 | 4 045 129 | 4 045 129 | |
| Net Current Assets Liabilities | -3 110 713 | -4 489 118 | -4 630 631 | -5 151 257 | -5 586 061 | -5 883 527 |
| Number Shares Issued Fully Paid | 100 | 100 | ||||
| Other Creditors | 3 364 470 | 3 659 353 | 4 245 443 | 4 992 584 | 5 631 839 | 6 446 686 |
| Other Taxation Social Security Payable | 7 881 | 11 346 | 6 571 | |||
| Par Value Share | 1 | 1 | ||||
| Prepayments | 49 294 | 95 933 | ||||
| Property Plant Equipment Gross Cost | 104 941 | 104 941 | 104 941 | |||
| Taxation Social Security Payable | 6 571 | 11 321 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 104 941 | |||||
| Total Assets Less Current Liabilities | -109 936 | -443 989 | -585 502 | -1 020 426 | -1 476 219 | |
| Trade Creditors Trade Payables | 3 785 | 72 809 | 6 043 | 12 175 | 50 692 | 935 |
| Trade Debtors Trade Receivables | 15 690 | 110 179 | 201 145 | 199 999 | 219 149 | |
| Type | Category | Free download | |
|---|---|---|---|
| CH01 |
On Thu, 1st Dec 2022 director's details were changed filed on: 2nd, February 2024 |
officers | Free Download (2 pages) |
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