Salt & Pepper Associates started in year 2014 as Private Limited Company with registration number 09250534. The Salt & Pepper Associates company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Sevenoaks at 2 Lakeview Stables Lower St. Clere. Postal code: TN15 6NL. Since 2022/04/26 Salt & Pepper Associates Ltd is no longer carrying the name Salt & Pepper Property.
The firm has 2 directors, namely Paul D., Sharon D.. Of them, Paul D., Sharon D. have been with the company the longest, being appointed on 6 October 2014. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 Lakeview Stables Lower St. Clere |
Office Address2 | Kemsing |
Town | Sevenoaks |
Post code | TN15 6NL |
Country of origin | United Kingdom |
Registration Number | 09250534 |
Date of Incorporation | Mon, 6th Oct 2014 |
Industry | Construction of domestic buildings |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Sun, 30th Jun 2024 (63 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Thu, 19th Sep 2024 (2024-09-19) |
Last confirmation statement dated | Tue, 5th Sep 2023 |
The register of persons with significant control who own or control the company is made up of 2 names. As BizStats identified, there is Sharon D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Paul D. This PSC owns 25-50% shares and has 25-50% voting rights.
Sharon D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Paul D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Salt & Pepper Property | April 26, 2022 |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-09-30 | 2017-10-31 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Net Worth | 100 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 351 | 493 | 8 973 | 222 980 | 9 501 | 30 915 | 12 707 | |
Current Assets | 374 728 | 344 743 | 595 470 | 239 591 | 326 208 | 649 513 | 842 623 | |
Debtors | 342 277 | 16 082 | 7 792 | 16 611 | 63 978 | 36 508 | 22 630 | |
Net Assets Liabilities | 39 193 | 39 291 | 66 951 | 152 449 | 156 708 | 164 354 | 164 511 | |
Other Debtors | 6 151 | 651 | 42 468 | 294 | ||||
Property Plant Equipment | 4 501 | 21 976 | 43 461 | 99 375 | 80 778 | 63 932 | 40 069 | |
Total Inventories | 32 100 | 328 168 | 578 705 | 252 729 | 582 090 | 807 286 | ||
Cash Bank In Hand | 100 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | |||||||
Reserves/Capital | ||||||||
Shareholder Funds | 100 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 508 | 5 925 | 17 136 | 41 872 | 62 642 | 79 488 | 61 826 | |
Amounts Recoverable On Contracts | 3 000 | 3 000 | ||||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 4 | 4 | ||
Balances Amounts Owed To Related Parties | -307 400 | 250 153 | 99 442 | 10 249 | ||||
Bank Borrowings Overdrafts | 62 039 | 25 128 | 22 503 | 20 254 | 16 644 | 3 101 | ||
Creditors | 340 036 | 323 692 | 25 128 | 71 848 | 64 888 | 56 567 | 40 258 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 148 | 31 594 | ||||||
Disposals Property Plant Equipment | 6 450 | 17 092 | 42 308 | |||||
Finance Lease Liabilities Present Value Total | 25 128 | 49 345 | 44 634 | 39 923 | 37 157 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 565 | 11 211 | 24 736 | 20 770 | 16 846 | 13 932 | ||
Net Current Assets Liabilities | 34 692 | 21 051 | 56 875 | 143 803 | 156 166 | 169 192 | 174 349 | |
Other Creditors | 261 653 | 121 387 | 67 032 | 152 900 | 413 554 | 342 425 | ||
Other Taxation Social Security Payable | 2 743 | 17 579 | 6 878 | 17 494 | 16 307 | |||
Property Plant Equipment Gross Cost | 7 009 | 27 901 | 60 597 | 141 247 | 143 420 | 143 420 | 101 895 | |
Provisions For Liabilities Balance Sheet Subtotal | 3 736 | 8 257 | 18 881 | 15 348 | 12 203 | 9 649 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 27 342 | 32 696 | 97 742 | 2 173 | 783 | |||
Total Assets Less Current Liabilities | 39 193 | 43 027 | 100 336 | 243 178 | 236 944 | 233 124 | 214 418 | |
Trade Creditors Trade Payables | 991 | 39 009 | 7 938 | |||||
Trade Debtors Trade Receivables | 6 931 | 4 792 | 15 960 | 21 510 | 36 214 | 22 630 | ||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/09/30 filed on: 30th, January 2024 |
accounts | Free Download (9 pages) |
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