Founded in 2016, Salisbury Garden & Hire Services, classified under reg no. 10441425 is an active company. Currently registered at Unit 9 Turner Trading Estate LL15 1NA, Ruthin the company has been in the business for 8 years. Its financial year was closed on 31st October and its latest financial statement was filed on Monday 31st October 2022.
The company has one director. Iwan S., appointed on 24 October 2016. There are currently no secretaries appointed. As of 15 May 2024, there was 1 ex secretary - Diane M.. There were no ex directors.
| Office Address | Unit 9 Turner Trading Estate |
| Office Address2 | Hen Lon Parcwr |
| Town | Ruthin |
| Post code | LL15 1NA |
| Country of origin | United Kingdom |
| Registration Number | 10441425 |
| Date of Incorporation | Mon, 24th Oct 2016 |
| Industry | Repair of machinery |
| Industry | Renting and leasing of agricultural machinery and equipment |
| End of financial Year | 31st October |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jul 2024 (77 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Mon, 6th Nov 2023 (2023-11-06) |
| Last confirmation statement dated | Sun, 23rd Oct 2022 |
Position: Director
Appointed: 24 October 2016
The register of persons with significant control who own or have control over the company is made up of 1 name. As we found, there is Iwan S. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
Iwan S.
| Notified on | 24 October 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 12 752 | 8 648 | 21 299 | 54 211 | 30 292 | 22 628 |
| Current Assets | 38 215 | 42 522 | 59 424 | 98 351 | 81 724 | 81 629 |
| Debtors | 18 676 | 25 275 | 28 848 | 32 809 | 36 747 | 35 304 |
| Net Assets Liabilities | 494 | 3 749 | 6 706 | 23 699 | 20 844 | 9 674 |
| Other Debtors | 3 221 | 7 327 | 5 688 | 5 687 | 9 147 | 9 768 |
| Property Plant Equipment | 33 213 | 38 450 | 34 835 | 29 453 | 47 045 | 48 256 |
| Total Inventories | 6 787 | 8 599 | 9 277 | 11 331 | 14 685 | 23 697 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 305 | 17 917 | 26 626 | 33 988 | 45 741 | 47 037 |
| Average Number Employees During Period | 3 | 3 | 3 | 2 | 2 | 3 |
| Bank Borrowings Overdrafts | 20 000 | 4 000 | 4 009 | |||
| Corporation Tax Payable | 1 642 | |||||
| Creditors | 70 070 | 69 917 | 80 934 | 78 509 | 76 444 | 87 800 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 757 | |||||
| Disposals Property Plant Equipment | 16 000 | |||||
| Fixed Assets | 33 213 | 38 450 | 34 835 | 29 453 | 47 045 | 48 256 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 305 | 9 612 | 8 709 | 7 362 | 11 753 | 12 053 |
| Net Current Assets Liabilities | -31 855 | -27 395 | -21 510 | 19 842 | 5 280 | -6 171 |
| Other Creditors | 58 451 | 58 447 | 63 704 | 59 588 | 60 587 | 66 993 |
| Other Taxation Social Security Payable | 1 263 | 3 830 | 1 896 | 1 195 | 291 | 383 |
| Property Plant Equipment Gross Cost | 41 518 | 56 367 | 61 461 | 63 441 | 92 786 | 95 293 |
| Provisions For Liabilities Balance Sheet Subtotal | 864 | 7 306 | 6 619 | 5 596 | 8 939 | 9 169 |
| Total Additions Including From Business Combinations Property Plant Equipment | 5 094 | 1 980 | 29 345 | 18 507 | ||
| Total Assets Less Current Liabilities | 1 358 | 11 055 | 13 325 | 49 295 | 52 325 | 42 085 |
| Trade Creditors Trade Payables | 10 356 | 7 640 | 15 334 | 16 084 | 11 566 | 16 415 |
| Trade Debtors Trade Receivables | 15 455 | 17 948 | 23 160 | 27 122 | 27 600 | 25 536 |
| Advances Credits Directors | 53 251 | 53 147 | 57 045 | |||
| Advances Credits Made In Period Directors | 53 251 | |||||
| Advances Credits Repaid In Period Directors | 104 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Monday 23rd October 2023 filed on: 3rd, November 2023 |
confirmation statement | Free Download (3 pages) |
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