Founded in 1963, Salgate Investment, classified under reg no. 00752494 is an active company. Currently registered at Hillsdown House 32 Hampstead High Street NW3 1QD, London the company has been in the business for 61 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
The company has 2 directors, namely James J., Carole J.. Of them, Carole J. has been with the company the longest, being appointed on 15 March 1992 and James J. has been with the company for the least time - from 13 November 2014. As of 1 May 2024, there were 2 ex directors - David A., Celia A. and others listed below. There were no ex secretaries.
| Office Address | Hillsdown House 32 Hampstead High Street |
| Office Address2 | 1st Floor |
| Town | London |
| Post code | NW3 1QD |
| Country of origin | United Kingdom |
| Registration Number | 00752494 |
| Date of Incorporation | Wed, 6th Mar 1963 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st March |
| Company age | 61 years old |
| Account next due date | Sun, 31st Dec 2023 (122 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 3rd Apr 2024 (2024-04-03) |
| Last confirmation statement dated | Mon, 20th Mar 2023 |
Position: Director
Appointed: 13 November 2014
Position: Director
Appointed: 15 March 1992
The list of persons with significant control who own or control the company consists of 1 name. As we identified, there is Bccj Investments Limited from London, United Kingdom. The abovementioned PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Bccj Investments Limited
Hillsdown House 1st Floor, 32 Hampstead High Street, London, NW3 1QD, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | England |
| Place registered | England And Wales |
| Registration number | 08906826 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 61 571 | 92 519 | 17 455 | 26 601 | 78 675 | 4 579 | 11 801 |
| Current Assets | 881 571 | 912 519 | 897 455 | 906 601 | 958 675 | 888 412 | 901 801 |
| Debtors | 820 000 | 820 000 | 880 000 | 880 000 | 880 000 | 883 833 | 890 000 |
| Net Assets Liabilities | 2 478 689 | 2 495 282 | 2 485 628 | 2 486 003 | 2 481 376 | 2 484 854 | 2 481 473 |
| Other Debtors | 820 000 | 820 000 | 880 000 | 880 000 | 880 000 | 883 833 | 890 000 |
| Property Plant Equipment | 2 513 909 | 2 512 932 | 2 512 199 | 2 511 648 | 2 512 316 | 2 510 810 | 2 536 160 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 38 141 | 39 118 | 39 851 | 40 401 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
| Bank Borrowings Overdrafts | 649 220 | 649 218 | 649 218 | 649 291 | 684 291 | 678 458 | 671 458 |
| Corporation Tax Payable | 9 986 | 7 247 | 8 427 | 5 795 | 1 067 | 6 291 | |
| Creditors | 649 220 | 649 218 | 649 218 | 649 291 | 684 291 | 678 458 | 690 934 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 19 554 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 977 | 733 | 550 | 772 | 1 506 | 5 151 | |
| Net Current Assets Liabilities | 816 809 | 834 377 | 825 456 | 826 455 | 856 160 | 855 311 | 839 056 |
| Number Shares Issued Fully Paid | 100 | ||||||
| Other Creditors | 58 901 | 62 295 | 58 895 | 65 862 | 90 863 | 26 167 | 19 476 |
| Par Value Share | 1 | ||||||
| Property Plant Equipment Gross Cost | 2 552 050 | 2 552 050 | 2 552 049 | 2 552 049 | 2 553 488 | 2 510 000 | 2 583 988 |
| Provisions For Liabilities Balance Sheet Subtotal | 202 809 | 202 809 | 202 809 | 202 809 | 202 809 | 202 809 | 202 809 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 202 809 | 202 809 | 202 809 | 202 809 | 202 809 | 202 809 | 202 809 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 439 | 30 500 | |||||
| Total Assets Less Current Liabilities | 3 330 718 | 3 347 309 | 3 337 655 | 3 338 103 | 3 368 476 | 3 366 121 | 3 375 216 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 21st, November 2023 |
accounts | Free Download (10 pages) |
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