Founded in 2012, Salisbury Block Management, classified under reg no. 07982470 is an active company. Currently registered at 35 Chequers Court SP1 2AS, Salisbury the company has been in the business for 12 years. Its financial year was closed on 30th April and its latest financial statement was filed on April 30, 2023.
The company has 2 directors, namely Vannessa S., Angus S.. Of them, Angus S. has been with the company the longest, being appointed on 8 March 2012 and Vannessa S. has been with the company for the least time - from 28 July 2020. As of 25 April 2024, there was 1 ex director - Vannessa S.. There were no ex secretaries.
Office Address | 35 Chequers Court |
Office Address2 | Brown Street |
Town | Salisbury |
Post code | SP1 2AS |
Country of origin | United Kingdom |
Registration Number | 07982470 |
Date of Incorporation | Thu, 8th Mar 2012 |
Industry | Management of real estate on a fee or contract basis |
End of financial Year | 30th April |
Company age | 12 years old |
Account next due date | Fri, 31st Jan 2025 (281 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Fri, 22nd Mar 2024 (2024-03-22) |
Last confirmation statement dated | Wed, 8th Mar 2023 |
The register of persons with significant control that own or control the company includes 2 names. As we identified, there is Angus S. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Vannessa S. This PSC owns 25-50% shares and has 25-50% voting rights.
Angus S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Vannessa S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-04-30 | 2014-04-30 | 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 | -733 | 599 | 1 159 | 2 517 | |||||||
Balance Sheet | |||||||||||
Current Assets | 8 137 | 5 516 | 11 346 | 19 155 | 15 736 | 15 754 | 16 942 | 15 638 | 42 542 | 51 463 | 63 856 |
Net Assets Liabilities | 2 517 | 8 734 | 8 377 | 8 995 | 7 850 | 1 843 | 1 924 | 23 784 | |||
Cash Bank In Hand | 2 966 | 1 627 | 5 708 | 17 709 | |||||||
Debtors | 5 171 | 3 889 | 5 638 | 1 446 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -733 | 599 | 1 159 | 2 517 | |||||||
Tangible Fixed Assets | 285 | 1 272 | |||||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | -833 | 499 | 1 059 | 2 417 | |||||||
Shareholder Funds | -733 | 599 | 1 159 | 2 517 | |||||||
Other | |||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 000 | -1 000 | -1 000 | -1 348 | -1 385 | -1 697 | -1 375 | -1 499 | |||
Average Number Employees During Period | 2 | 2 | 4 | 4 | 4 | 4 | 4 | ||||
Creditors | 16 909 | 9 815 | 9 805 | 9 570 | 8 519 | 19 723 | 14 497 | 10 620 | |||
Fixed Assets | 285 | 1 272 | 2 367 | 1 982 | 1 525 | 670 | 3 322 | 3 474 | 8 608 | ||
Net Current Assets Liabilities | 599 | 874 | 1 245 | 7 367 | 7 395 | 8 818 | 8 565 | 19 941 | 14 322 | 27 295 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 446 | 1 446 | 1 446 | 1 446 | 1 446 | 583 | |||||
Total Assets Less Current Liabilities | 3 517 | 9 734 | 9 377 | 10 343 | 9 235 | 23 263 | 17 796 | 35 903 | |||
Creditors Due Within One Year | 8 870 | 4 917 | 10 472 | 17 910 | |||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | |||||||
Par Value Share | 1 | 1 | 1 | ||||||||
Value Shares Allotted | 100 | 100 | 100 | 100 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates March 8, 2024 filed on: 13th, March 2024 |
confirmation statement | Free Download (3 pages) |
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