Salnor Roofing Services Limited ALTON


Salnor Roofing Services started in year 2002 as Private Limited Company with registration number 04391436. The Salnor Roofing Services company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Alton at Market House. Postal code: GU34 1HG.

Currently there are 4 directors in the the company, namely Stephen B., Paul N. and Sally N. and others. In addition one secretary - Sally N. - is with the firm. As of 29 March 2024, our data shows no information about any ex officers on these positions.

Salnor Roofing Services Limited Address / Contact

Office Address Market House
Office Address2 21 Lenten Street
Town Alton
Post code GU34 1HG
Country of origin United Kingdom

Company Information / Profile

Registration Number 04391436
Date of Incorporation Mon, 11th Mar 2002
Industry Other specialised construction activities not elsewhere classified
End of financial Year 31st March
Company age 22 years old
Account next due date Tue, 31st Dec 2024 (277 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Mon, 25th Mar 2024 (2024-03-25)
Last confirmation statement dated Sat, 11th Mar 2023

Company staff

Stephen B.

Position: Director

Appointed: 03 June 2019

Paul N.

Position: Director

Appointed: 10 April 2007

Sally N.

Position: Secretary

Appointed: 15 March 2002

Sally N.

Position: Director

Appointed: 15 March 2002

Frederick N.

Position: Director

Appointed: 11 March 2002

Secretarial Appointments Limited

Position: Corporate Nominee Secretary

Appointed: 11 March 2002

Resigned: 11 March 2002

Corporate Appointments Limited

Position: Corporate Nominee Director

Appointed: 11 March 2002

Resigned: 11 March 2002

People with significant control

The register of PSCs that own or control the company is made up of 2 names. As we found, there is Sally N. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Frederick N. This PSC owns 25-50% shares.

Sally N.

Notified on 1 July 2016
Nature of control: 25-50% shares

Frederick N.

Notified on 1 July 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-31
Net Worth1 397 6651 503 4471 498 4421 605 0082 082 308      
Balance Sheet
Cash Bank In Hand1 260 7511 167 6301 495 7491 423 4042 353 970      
Cash Bank On Hand    2 353 9702 616 2102 890 8173 353 6033 812 9743 669 8674 601 081
Current Assets1 651 9832 025 8841 881 9092 135 9222 609 7523 107 1393 525 4494 039 3024 331 3654 617 5535 196 895
Debtors375 232838 254366 160699 018240 782475 929619 632670 699425 738798 328592 064
Intangible Fixed Assets157 500142 500127 500        
Net Assets Liabilities    2 082 3082 436 6262 743 4403 296 9273 678 2003 729 1664 117 240
Net Assets Liabilities Including Pension Asset Liability1 397 6651 503 4471 498 4421 605 0082 082 308      
Other Debtors    34 68512 88039 09728 95430 71634 72436 712
Property Plant Equipment    109 454110 352116 216137 116114 81885 666122 359
Stocks Inventory16 00020 00020 00013 50015 000      
Tangible Fixed Assets66 02450 18665 81162 243109 454      
Total Inventories    15 00015 00015 00015 00092 653149 3583 750
Reserves/Capital
Called Up Share Capital22222      
Profit Loss Account Reserve1 397 6631 503 4451 498 4401 605 0062 082 306      
Shareholder Funds1 397 6651 503 4471 498 4421 605 0082 082 308      
Other
Accumulated Amortisation Impairment Intangible Assets    300 000      
Accumulated Depreciation Impairment Property Plant Equipment    109 024105 015132 538138 003135 581143 477164 512
Amounts Recoverable On Contracts    27 500      
Average Number Employees During Period     1524242423 
Bank Borrowings Overdrafts    13 31948 699140 615102 5061 918  
Creditors    621 704764 939880 728856 061747 340959 0931 175 094
Creditors Due Within One Year471 111710 460567 861583 692621 704      
Disposals Decrease In Amortisation Impairment Intangible Assets     300 000     
Disposals Decrease In Depreciation Impairment Property Plant Equipment     28 821 35 09734 55115 57512 919
Disposals Intangible Assets     300 000     
Disposals Property Plant Equipment     32 700 58 45941 47021 25617 865
Dividends Paid     267 700254 100215 000283 000  
Fixed Assets223 524192 686193 31162 243109 454110 352     
Increase From Depreciation Charge For Year Property Plant Equipment     24 81227 52340 56232 12923 47133 954
Intangible Assets Gross Cost    300 000      
Intangible Fixed Assets Aggregate Amortisation Impairment142 500157 500172 500300 000       
Intangible Fixed Assets Amortisation Charged In Period 15 00015 000        
Intangible Fixed Assets Cost Or Valuation300 000300 000300 000300 000       
Net Current Assets Liabilities1 180 8721 315 4241 314 0481 552 2301 988 0482 342 2002 644 7213 183 2413 584 0253 658 4604 021 801
Number Shares Allotted 200200200200      
Number Shares Issued Fully Paid     200200200200200200
Other Creditors    190 873271 589207 143245 656277 343452 770421 771
Other Taxation Social Security Payable    256 569258 465281 093320 797209 755181 278284 353
Par Value Share 0000000000
Profit Loss     622 018560 914768 487664 273  
Property Plant Equipment Gross Cost    218 478215 367248 754275 119250 399229 143286 871
Provisions For Liabilities Balance Sheet Subtotal    15 19415 92617 49723 43020 64314 96026 920
Provisions For Liabilities Charges6 7314 6638 9179 46515 194      
Share Capital Allotted Called Up Paid22222      
Tangible Fixed Assets Additions 89939 788        
Tangible Fixed Assets Cost Or Valuation132 575133 474163 746172 839218 478      
Tangible Fixed Assets Depreciation66 55183 28897 935110 596109 024      
Tangible Fixed Assets Depreciation Charged In Period 16 73721 942        
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  7 295        
Tangible Fixed Assets Disposals  9 516        
Total Additions Including From Business Combinations Property Plant Equipment     29 58933 38784 82416 750 75 593
Total Assets Less Current Liabilities1 404 3961 508 1101 507 3591 614 4732 097 5022 452 5522 760 9373 320 3573 698 8433 744 1264 144 160
Trade Creditors Trade Payables    160 943186 186251 877187 102258 324325 045468 970
Trade Debtors Trade Receivables    178 597463 049580 535641 745395 022763 604555 352

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Miscellaneous Mortgage Officers
Total exemption full accounts record for the accounting period up to Friday 31st March 2023
filed on: 31st, May 2023
Free Download (10 pages)

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