Salisbury Engineering Services Limited is a private limited company that can be found at 2 Gandon Vale, High Wycombe HP13 5LG. Its total net worth is estimated to be around 34204 pounds, while the fixed assets that belong to the company come to 25441 pounds. Incorporated on 2008-09-03, this 15-year-old company is run by 2 directors.
Director Wendy S., appointed on 05 April 2013. Director Anthony S., appointed on 03 September 2008.
The company is officially classified as "other manufacturing n.e.c." (SIC: 32990).
The last confirmation statement was sent on 2023-09-03 and the deadline for the subsequent filing is 2024-09-17. Likewise, the statutory accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
Office Address | 2 Gandon Vale |
Town | High Wycombe |
Post code | HP13 5LG |
Country of origin | United Kingdom |
Registration Number | 06688220 |
Date of Incorporation | Wed, 3rd Sep 2008 |
Industry | Other manufacturing n.e.c. |
End of financial Year | 30th September |
Company age | 16 years old |
Account next due date | Sun, 30th Jun 2024 (54 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Tue, 17th Sep 2024 (2024-09-17) |
Last confirmation statement dated | Sun, 3rd Sep 2023 |
The register of PSCs who own or have control over the company is made up of 1 name. As we researched, there is Anthony S. This PSC and has 75,01-100% shares.
Anthony S.
Notified on | 16 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 34 204 | 44 050 | -10 600 | -7 069 | 25 638 | 32 437 | 25 789 | |||||
Balance Sheet | ||||||||||||
Current Assets | 61 974 | 99 342 | 73 460 | 47 869 | 68 744 | 52 428 | 26 971 | 46 071 | 42 514 | 40 844 | 28 876 | 41 274 |
Net Assets Liabilities | 25 789 | 34 017 | 24 558 | 27 691 | 47 831 | 66 397 | ||||||
Cash Bank In Hand | 23 550 | 31 926 | 2 420 | 7 139 | 9 650 | |||||||
Debtors | 38 424 | 67 416 | 71 040 | 40 730 | 59 094 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 34 204 | 44 050 | -10 600 | -7 069 | 25 638 | 33 798 | 25 789 | |||||
Tangible Fixed Assets | 25 441 | 19 081 | 14 311 | 25 300 | 37 306 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 3 | 3 | 3 | 3 | 3 | |||||||
Profit Loss Account Reserve | 34 201 | 44 047 | -10 603 | -7 072 | 25 635 | |||||||
Shareholder Funds | 34 204 | 44 050 | -10 600 | -7 069 | 25 638 | 32 437 | 25 789 | |||||
Other | ||||||||||||
Average Number Employees During Period | 3 | 3 | 2 | 2 | 2 | |||||||
Creditors | 42 870 | 45 036 | 42 692 | 87 087 | 91 195 | 117 937 | ||||||
Fixed Assets | 25 441 | 19 081 | 14 311 | 25 300 | 37 306 | 34 214 | 41 688 | 32 982 | 24 736 | 18 552 | 14 488 | 10 266 |
Net Current Assets Liabilities | 8 763 | 24 969 | -24 911 | -32 369 | 68 744 | -1 777 | -15 899 | 1 035 | 178 | 46 243 | 62 319 | 76 663 |
Total Assets Less Current Liabilities | 34 204 | 44 050 | -10 600 | 73 169 | 106 050 | 32 437 | 25 789 | 34 017 | 24 558 | 27 691 | 47 831 | 66 397 |
Creditors Due After One Year | 80 238 | 80 412 | 52 844 | |||||||||
Creditors Due Within One Year | 53 211 | 74 373 | 98 371 | 80 238 | 54 205 | 42 870 | ||||||
Tangible Fixed Assets Additions | 19 423 | 24 442 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 49 777 | 49 777 | 49 777 | 69 200 | 93 642 | |||||||
Tangible Fixed Assets Depreciation | 24 336 | 30 696 | 35 466 | 43 900 | 56 336 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 6 360 | 4 770 | 8 434 | 12 436 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sunday 3rd September 2023 filed on: 30th, September 2023 |
confirmation statement | Free Download (3 pages) |
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