Founded in 2016, Salopian Health & Safety, classified under reg no. 10102447 is an active company. Currently registered at 41 Cheshire Street TF9 1PH, Market Drayton the company has been in the business for eight years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Friday 31st March 2023.
Currently there are 2 directors in the the company, namely Ian M. and Sarah M.. In addition one secretary - Sarah M. - is with the firm. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 41 Cheshire Street |
Town | Market Drayton |
Post code | TF9 1PH |
Country of origin | United Kingdom |
Registration Number | 10102447 |
Date of Incorporation | Tue, 5th Apr 2016 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Tue, 31st Dec 2024 (247 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 18th Apr 2024 (2024-04-18) |
Last confirmation statement dated | Tue, 4th Apr 2023 |
The list of PSCs who own or have control over the company consists of 1 name. As BizStats researched, there is Sarah M. The abovementioned PSC has significiant influence or control over this company,.
Sarah M.
Notified on | 4 April 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Current Assets | 34 079 | 19 905 | 25 533 | 32 863 | 29 891 |
Cash Bank On Hand | 13 152 | 12 768 | 17 435 | ||
Debtors | 20 527 | 6 737 | 7 848 | ||
Net Assets Liabilities | 15 766 | 5 639 | 9 344 | ||
Other Debtors | 1 398 | 1 237 | 1 244 | ||
Property Plant Equipment | 12 | 1 225 | 1 790 | ||
Total Inventories | 400 | 400 | 250 | ||
Other | |||||
Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 |
Creditors | 18 325 | 15 258 | 17 639 | 26 541 | 25 405 |
Fixed Assets | 1 790 | 2 326 | 1 551 | ||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 327 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 842 | 3 246 | 3 687 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 404 | 441 | |||
Net Current Assets Liabilities | 15 754 | 4 647 | 7 894 | 6 322 | |
Other Creditors | 8 516 | 5 606 | 5 745 | ||
Other Taxation Social Security Payable | 9 811 | 9 635 | 11 875 | ||
Property Plant Equipment Gross Cost | 2 854 | 4 471 | 5 477 | ||
Provisions For Liabilities Balance Sheet Subtotal | 233 | 340 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 1 617 | 1 006 | |||
Total Assets Less Current Liabilities | 15 766 | 5 872 | 9 684 | 8 648 | |
Trade Creditors Trade Payables | -2 | 17 | 19 | ||
Trade Debtors Trade Receivables | 19 129 | 5 500 | 6 604 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 4th, August 2023 |
accounts | Free Download (4 pages) |
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