Salecrest started in year 1997 as Private Limited Company with registration number 03480352. The Salecrest company has been functioning successfully for 27 years now and its status is active. The firm's office is based in Kendal at Tarnside. Postal code: LA8 8BU.
The firm has 2 directors, namely Andrew A., Jane H.. Of them, Andrew A., Jane H. have been with the company the longest, being appointed on 6 March 2023. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | Tarnside |
Office Address2 | Crosthwaite |
Town | Kendal |
Post code | LA8 8BU |
Country of origin | United Kingdom |
Registration Number | 03480352 |
Date of Incorporation | Fri, 12th Dec 1997 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st January |
Company age | 27 years old |
Account next due date | Thu, 31st Oct 2024 (196 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Thu, 11th Jan 2024 (2024-01-11) |
Last confirmation statement dated | Wed, 28th Dec 2022 |
The list of PSCs that own or have control over the company is made up of 4 names. As BizStats discovered, there is Andrew A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Jane H. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is David T., who also meets the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrew A.
Notified on | 6 June 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Jane H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
David T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Andrew A.
Notified on | 6 April 2016 |
Ceased on | 6 June 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 1 196 707 | 1 196 900 | 1 194 508 | |||||||
Balance Sheet | ||||||||||
Current Assets | 12 896 | 14 204 | 10 453 | 10 224 | 13 194 | 19 323 | 16 017 | 28 579 | 57 661 | 24 531 |
Net Assets Liabilities | 502 670 | 500 884 | 503 861 | 499 965 | 507 124 | 524 723 | 548 037 | 518 327 | ||
Cash Bank In Hand | 12 236 | 14 131 | 10 379 | |||||||
Debtors | 660 | 73 | 74 | |||||||
Tangible Fixed Assets | 1 200 000 | 1 200 000 | 1 200 000 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 96 | 96 | 96 | |||||||
Profit Loss Account Reserve | 504 773 | 504 966 | 502 574 | |||||||
Shareholder Funds | 1 196 707 | 1 196 900 | 1 194 508 | |||||||
Other | ||||||||||
Description Principal Activities | 68 209 | 68 209 | 68 209 | 68 209 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 407 | 4 102 | 800 | 1 000 | 900 | 990 | 1 140 | |||
Average Number Employees During Period | 4 | 5 | 5 | 1 | 1 | 1 | ||||
Creditors | 15 946 | 17 580 | 13 473 | 26 802 | 16 055 | 11 118 | 16 796 | 13 226 | ||
Fixed Assets | 508 162 | 508 162 | 508 162 | 508 162 | 508 162 | 508 162 | 508 162 | 508 162 | ||
Net Current Assets Liabilities | -3 293 | -3 100 | -5 492 | -3 871 | -199 | -7 397 | -38 | 17 461 | 40 865 | 11 305 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 74 | 78 | 80 | 82 | ||||||
Total Assets Less Current Liabilities | 1 196 707 | 1 196 900 | 1 194 508 | 500 884 | 507 963 | 500 765 | 508 124 | 525 623 | 549 027 | 519 467 |
Creditors Due Within One Year | 16 189 | 17 304 | 15 945 | |||||||
Number Shares Allotted | 96 | 96 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Revaluation Reserve | 691 838 | 691 838 | 691 838 | |||||||
Share Capital Allotted Called Up Paid | 96 | 96 | 96 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/01/31 filed on: 31st, October 2023 |
accounts | Free Download (4 pages) |
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