Founded in 2014, Salt Construction, classified under reg no. 09063727 is an active company. Currently registered at 304 Leicester Road LE18 1JX, Wigston the company has been in the business for 10 years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on 2022/11/30.
The firm has one director. Nigel S., appointed on 30 May 2014. There are currently no secretaries appointed. As of 9 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 304 Leicester Road |
Town | Wigston |
Post code | LE18 1JX |
Country of origin | United Kingdom |
Registration Number | 09063727 |
Date of Incorporation | Fri, 30th May 2014 |
Industry | Construction of domestic buildings |
End of financial Year | 30th November |
Company age | 10 years old |
Account next due date | Sat, 31st Aug 2024 (83 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Thu, 13th Jun 2024 (2024-06-13) |
Last confirmation statement dated | Tue, 30th May 2023 |
The list of persons with significant control that own or control the company includes 1 name. As BizStats discovered, there is Nigel S. This PSC and has 75,01-100% shares.
Nigel S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
Net Worth | -2 291 | 90 967 | 307 861 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 685 287 | 154 084 | 206 100 | 40 637 | 41 942 | 28 053 | 165 529 | 182 236 | ||
Current Assets | 292 | 1 502 182 | 1 657 621 | 1 159 243 | 1 480 890 | 1 224 864 | 1 720 138 | 652 415 | 312 774 | 449 304 |
Debtors | 137 801 | 6 298 | 82 837 | 136 760 | 371 298 | 29 670 | 30 212 | 104 493 | ||
Net Assets Liabilities | 307 861 | 461 296 | 295 888 | 321 047 | 401 407 | 95 071 | 41 519 | 124 221 | ||
Property Plant Equipment | 40 395 | 48 230 | 66 091 | 49 567 | 56 795 | 23 736 | 17 802 | 15 958 | ||
Total Inventories | 972 334 | 998 861 | 1 191 953 | 1 047 467 | 1 306 898 | 594 692 | 117 033 | 162 575 | ||
Cash Bank In Hand | 292 | 90 711 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | -2 291 | 90 967 | 307 861 | |||||||
Stocks Inventory | 1 273 670 | |||||||||
Tangible Fixed Assets | 28 486 | |||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | ||||||||
Profit Loss Account Reserve | -2 391 | 90 867 | ||||||||
Shareholder Funds | -2 291 | 90 967 | 307 861 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 29 374 | 36 404 | 62 543 | 79 067 | 68 604 | 68 135 | 74 069 | 75 913 | ||
Average Number Employees During Period | 2 | 2 | 3 | 3 | 4 | 4 | 4 | |||
Creditors | 1 383 185 | 735 918 | 1 240 817 | 953 384 | 1 375 526 | 581 080 | 289 057 | 341 041 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 251 | 29 393 | 8 382 | |||||||
Disposals Property Plant Equipment | 29 350 | 36 763 | 33 528 | |||||||
Fixed Assets | 28 486 | 40 395 | 48 230 | 66 091 | 49 567 | 56 795 | 23 736 | 17 802 | 15 958 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 15 281 | 26 139 | 16 524 | 18 930 | 7 913 | 5 934 | 1 844 | |||
Net Current Assets Liabilities | -2 291 | 62 481 | 274 436 | 423 325 | 240 073 | 271 480 | 344 612 | 71 335 | 23 717 | 108 263 |
Property Plant Equipment Gross Cost | 69 769 | 84 634 | 128 634 | 128 634 | 125 399 | 91 871 | 91 871 | 91 871 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 44 215 | 44 000 | 33 528 | |||||||
Total Assets Less Current Liabilities | -2 291 | 90 967 | 314 831 | 471 555 | 306 164 | 321 047 | 401 407 | 95 071 | 41 519 | 124 221 |
Creditors Due After One Year | 6 970 | |||||||||
Creditors Due Within One Year | 2 583 | 1 439 701 | 1 383 185 | |||||||
Number Shares Allotted | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Secured Debts | 649 778 | |||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
Tangible Fixed Assets Additions | 40 419 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 40 419 | |||||||||
Tangible Fixed Assets Depreciation | 11 933 | |||||||||
Tangible Fixed Assets Depreciation Charged In Period | 11 933 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/05/30 filed on: 16th, June 2023 |
confirmation statement | Free Download (3 pages) |
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