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Sallco Tools Limited EASTLEIGH

Founded in 1995, Sallco Tools, classified under reg no. 03102495 is an active company. Currently registered at Unit C Anchor House School Lane SO53 4DY, Eastleigh the company has been in the business for twenty nine years. Its financial year was closed on 30th September and its latest financial statement was filed on Friday 30th September 2022.

The company has one director. Sally N., appointed on 15 September 1995. There are currently no secretaries appointed. As of 19 April 2024, there was 1 ex secretary - Ernest C.. There were no ex directors.

Sallco Tools Limited Address / Contact

Office Address Unit C Anchor House School Lane
Office Address2 Chandler's Ford
Town Eastleigh
Post code SO53 4DY
Country of origin United Kingdom

Company Information / Profile

Registration Number 03102495
Date of Incorporation Fri, 15th Sep 1995
Industry Other service activities not elsewhere classified
End of financial Year 30th September
Company age 29 years old
Account next due date Sun, 30th Jun 2024 (72 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Sun, 29th Sep 2024 (2024-09-29)
Last confirmation statement dated Fri, 15th Sep 2023

Company staff

Sally N.

Position: Director

Appointed: 15 September 1995

Jpcors Limited

Position: Corporate Nominee Secretary

Appointed: 15 September 1995

Resigned: 15 September 1995

Jpcord Limited

Position: Corporate Nominee Director

Appointed: 15 September 1995

Resigned: 15 September 1995

Ernest C.

Position: Secretary

Appointed: 15 September 1995

Resigned: 31 March 2019

People with significant control

The register of PSCs that own or have control over the company includes 1 name. As we established, there is Sally N. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Sally N.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-09-302018-09-302019-09-302020-09-302021-09-302022-09-302023-09-30
Balance Sheet
Cash Bank On Hand3 123864 6 8895276032 364
Current Assets180 820164 825137 280155 020162 307146 893156 870
Debtors52 71752 201 16 71130 36014 87023 086
Net Assets Liabilities-49 678-70 247-83 133-1 09110 51012 24610 138
Property Plant Equipment5 4144 229 12 18810 0418 0016 377
Total Inventories124 980111 760 131 420131 420131 420131 420
Other
Description Principal Activities    96 09096 09096 090
Accrued Liabilities Deferred Income   2 0001 2001 8502 747
Accrued Liabilities Not Expressed Within Creditors Subtotal  -4 342-2 000   
Accumulated Amortisation Impairment Intangible Assets   7 0007 0007 0007 000
Accumulated Depreciation Impairment Property Plant Equipment32 48533 670 37 71140 27542 31543 940
Amounts Owed To Related Parties   33 55510 064260 
Average Number Employees During Period8877655
Bank Borrowings Overdrafts   94 51811 86611 52711 891
Creditors186 091195 62836 65473 78165 67487 717110 916
Depreciation Rate Used For Property Plant Equipment    252525
Fixed Assets5 4144 2293 30612 18810 0418 0016 377
Increase From Depreciation Charge For Year Property Plant Equipment 1 185  2 5642 0401 624
Intangible Assets Gross Cost   7 0007 0007 0007 000
Net Current Assets Liabilities-5 271-30 803-44 89281 23996 63359 17645 954
Other Creditors    3 9162 6756 016
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal  529    
Property Plant Equipment Gross Cost37 89937 899 49 89950 31650 31650 316
Provisions For Liabilities Balance Sheet Subtotal718562551    
Taxation Social Security Payable   30 77515 28319 87517 285
Total Additions Including From Business Combinations Property Plant Equipment    417  
Total Assets Less Current Liabilities143-26 574-41 58682 708106 67467 17752 331
Trade Creditors Trade Payables   7 45135 55851 53072 977
Trade Debtors Trade Receivables   16 71130 36014 87023 086
Useful Life Property Plant Equipment Years     55
Advances Credits Directors     -260 
Advances Credits Made In Period Directors     65 08649 748
Advances Credits Repaid In Period Directors     55 28249 488
Amount Specific Advance Or Credit Directors     -260 
Amount Specific Advance Or Credit Made In Period Directors     65 08649 748
Amount Specific Advance Or Credit Repaid In Period Directors     55 28249 488

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Accounts for a micro company for the period ending on Wednesday 30th September 2020
filed on: 29th, March 2021 		Free Download (6 pages)

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