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Salop Mechanical Limited BRIDGNORTH

Salop Mechanical Limited is a private limited company that can be found at 17 Victoria Road, Bridgnorth WV16 4LA. Its net worth is valued to be 36715 pounds, while the fixed assets belonging to the company amount to 4027 pounds. Incorporated on 2011-04-01, this 13-year-old company is run by 2 directors.
Director Stuart S., appointed on 01 January 2012. Director Nina S., appointed on 01 November 2011.
The company is categorised as "plumbing, heat and air-conditioning installation" (SIC code: 43220).
The last confirmation statement was filed on 2023-01-24 and the deadline for the following filing is 2024-02-07. Additionally, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.

Salop Mechanical Limited Address / Contact

Office Address 17 Victoria Road
Town Bridgnorth
Post code WV16 4LA
Country of origin United Kingdom

Company Information / Profile

Registration Number 07588644
Date of Incorporation Fri, 1st Apr 2011
Industry Plumbing, heat and air-conditioning installation
End of financial Year 31st March
Company age 13 years old
Account next due date Sun, 31st Dec 2023 (136 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Wed, 7th Feb 2024 (2024-02-07)
Last confirmation statement dated Tue, 24th Jan 2023

Company staff

Stuart S.

Position: Director

Appointed: 01 January 2012

Nina S.

Position: Director

Appointed: 01 November 2011

Nina S.

Position: Director

Appointed: 01 April 2011

Resigned: 01 January 2012

Stuart S.

Position: Director

Appointed: 01 April 2011

Resigned: 01 April 2011

People with significant control

The register of persons with significant control that own or control the company includes 2 names. As we established, there is Stuart S. This PSC and has 25-50% shares. Another one in the persons with significant control register is Nina S. This PSC owns 25-50% shares.

Stuart S.

Notified on 31 August 2016
Nature of control: 25-50% shares

Nina S.

Notified on 31 August 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-04-302013-03-312013-04-302014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth36 71567 12567 125113 518148 548105 612       
Balance Sheet
Cash Bank In Hand12 45593 82793 82762 823128 568104 861       
Cash Bank On Hand     104 86183 79560 29169 198105 290181 036106 448137 340
Current Assets111 354245 460245 460242 550292 130245 501339 756367 308414 459422 347582 311874 688634 549
Debtors98 899151 633151 633179 727163 562136 290252 211302 767340 461312 007395 550761 940491 159
Net Assets Liabilities     105 612149 428156 467167 191211 776301 116340 245269 874
Net Assets Liabilities Including Pension Asset Liability36 71567 12567 125113 518148 548105 612       
Other Debtors       2 01835 21520 384   
Property Plant Equipment     9 1096 91110 75525 28532 51635 90739 438 
Stocks Inventory     4 350       
Tangible Fixed Assets4 0273 1503 15014 09911 6689 109       
Total Inventories     4 3503 7504 2504 8005 0505 7256 3006 050
Reserves/Capital
Called Up Share Capital100100100100100100       
Profit Loss Account Reserve36 61567 02567 025113 418148 448105 512       
Shareholder Funds36 71567 12567 125113 518148 548105 612       
Other
Accrued Liabilities        1 0211 0801 2501 4201 421
Accrued Liabilities Deferred Income     8999489891 021    
Accumulated Depreciation Impairment Property Plant Equipment     12 34914 54718 04626 39337 07748 61461 33481 070
Average Number Employees During Period      2244565
Corporation Tax Payable     4 12019 34610 3829 15918 47048 33143 97525 111
Creditors     147 176196 221219 5533 411185310 280566 388413 579
Creditors Due Within One Year71 785181 485119 842140 311152 916147 176       
Dividends Paid        40 00040 00040 00070 000190 000
Finance Lease Liabilities Present Value Total     553  3 411185487  
Increase From Depreciation Charge For Year Property Plant Equipment      2 1983 4998 34710 68411 53712 720574
Merchandise     4 3503 7504 2504 8005 0505 7256 3006 050
Net Current Assets Liabilities39 56963 975125 618102 239139 21498 325143 535147 755150 121185 623272 031308 300220 970
Number Shares Allotted100 100100100100       
Number Shares Issued Fully Paid      100100100100100100100
Other Creditors       4915321138715 
Other Taxation Social Security Payable     5 9949 282   5 45214 5254 554
Par Value Share1 11111111111
Profit Loss        50 72484 585129 340109 129119 629
Property Plant Equipment Gross Cost     21 45821 45828 80151 67869 59384 521100 7728 119
Provisions For Liabilities Balance Sheet Subtotal     1 8221 0182 0434 8046 1786 8227 49311 471
Provisions For Liabilities Charges   2 8202 3341 822       
Recoverable Value-added Tax           23 91755 950
Secured Debts    4 017553       
Share Capital Allotted Called Up Paid100100100100100100       
Tangible Fixed Assets Additions   15 4391 289343       
Tangible Fixed Assets Cost Or Valuation4 3874 3874 38719 82621 11521 458       
Tangible Fixed Assets Depreciation3601 2371 2375 7279 44712 349       
Tangible Fixed Assets Depreciation Charged In Period  8774 4903 7202 902       
Total Additions Including From Business Combinations Property Plant Equipment       7 34322 87717 91514 92816 25139 270
Total Assets Less Current Liabilities43 59667 125128 768116 338150 882107 434150 446158 510175 406218 139307 938347 738281 345
Trade Creditors Trade Payables     70 924101 681122 191146 148120 245173 960399 075141 279
Trade Debtors Trade Receivables     136 290252 211300 749305 246291 623395 550738 023435 209
Creditors Due After One Year6 881 61 643          
Fixed Assets4 027 3 150          

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Confirmation statement with no updates 2024/01/24
filed on: 24th, January 2024 		Free Download (3 pages)

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