Salter Electrical started in year 2002 as Private Limited Company with registration number 04468725. The Salter Electrical company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Middlesex at 52 High Street. Postal code: HA5 5PW.
At the moment there are 2 directors in the the company, namely Beata S. and Michael S.. In addition one secretary - Beata S. - is with the firm. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 52 High Street |
| Office Address2 | Pinner |
| Town | Middlesex |
| Post code | HA5 5PW |
| Country of origin | United Kingdom |
| Registration Number | 04468725 |
| Date of Incorporation | Tue, 25th Jun 2002 |
| Industry | Electrical installation |
| End of financial Year | 31st March |
| Company age | 22 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 3rd Jul 2024 (2024-07-03) |
| Last confirmation statement dated | Mon, 19th Jun 2023 |
Position: Secretary
Appointed: 25 June 2002
Position: Director
Appointed: 25 June 2002
Position: Director
Appointed: 25 June 2002
The register of persons with significant control that own or have control over the company consists of 2 names. As we identified, there is Michael S. This PSC and has 25-50% shares. Another entity in the PSC register is Beatrice S. This PSC owns 25-50% shares.
Michael S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Beatrice S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 95 | 3 | 4 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 8 489 | 9 557 | 19 804 | 4 655 | 4 818 | 11 038 | 15 335 | |||
| Current Assets | 9 841 | 19 824 | 21 281 | 17 585 | 18 606 | 25 083 | 14 044 | 16 138 | 13 728 | 25 139 |
| Debtors | 9 341 | 17 981 | 20 781 | 8 596 | 8 549 | 4 779 | 8 889 | 6 429 | 2 190 | 9 304 |
| Other Debtors | 19 053 | 3 936 | 8 190 | 1 059 | 694 | 1 712 | ||||
| Property Plant Equipment | 1 120 | 90 | 67 | 50 | 10 683 | 7 325 | 3 969 | 615 | ||
| Total Inventories | 500 | 500 | 500 | 500 | 500 | 4 891 | 500 | |||
| Cash Bank In Hand | 1 343 | |||||||||
| Stocks Inventory | 500 | 500 | 500 | |||||||
| Tangible Fixed Assets | 7 989 | 4 047 | 1 120 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 2 | 2 | 2 | |||||||
| Profit Loss Account Reserve | 93 | 1 | 2 | |||||||
| Shareholder Funds | 95 | 3 | 4 | |||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 16 755 | 17 785 | 17 808 | 17 825 | 5 636 | 8 994 | 12 350 | 15 704 | ||
| Average Number Employees During Period | 4 | 4 | 4 | 5 | 2 | |||||
| Bank Borrowings Overdrafts | 1 051 | |||||||||
| Corporation Tax Payable | 4 479 | 6 003 | 2 678 | 3 603 | ||||||
| Creditors | 22 397 | 17 585 | 18 620 | 17 189 | 10 431 | 19 538 | 17 645 | 22 722 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 030 | 23 | 17 | 3 362 | 3 358 | 3 356 | 3 354 | |||
| Net Current Assets Liabilities | -7 894 | -4 044 | -1 116 | -14 | 7 894 | 3 613 | -3 400 | -3 917 | 2 417 | |
| Number Shares Issued Fully Paid | 2 | |||||||||
| Other Creditors | 22 397 | 17 585 | 3 856 | 4 189 | 5 863 | 10 925 | 12 478 | 13 902 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 15 551 | |||||||||
| Other Disposals Property Plant Equipment | 15 551 | |||||||||
| Other Taxation Social Security Payable | 3 567 | 2 946 | 3 282 | 6 126 | 2 513 | 3 554 | 3 449 | 6 466 | ||
| Par Value Share | 1 | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 17 875 | 17 875 | 17 875 | 17 875 | 16 319 | 16 319 | 16 319 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 13 995 | |||||||||
| Total Assets Less Current Liabilities | 95 | 3 | 4 | 90 | 53 | 7 944 | 14 296 | 3 925 | 52 | 3 032 |
| Trade Creditors Trade Payables | 6 121 | 4 367 | 8 804 | 3 271 | 2 055 | 5 059 | 1 718 | 2 354 | ||
| Trade Debtors Trade Receivables | 1 730 | 4 660 | 359 | 3 720 | 8 889 | 5 735 | 2 190 | 7 592 | ||
| Creditors Due Within One Year | 17 735 | 23 868 | 22 397 | |||||||
| Number Shares Allotted | 2 | 2 | ||||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 28th, November 2023 |
accounts | Free Download (9 pages) |
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