Founded in 2016, Saltwood Joinery, classified under reg no. 10198585 is a active - proposal to strike off company. Currently registered at 258 Ash Bank Road ST2 9EB, Stoke-on-trent the company has been in the business for eight years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on 2022-05-31.
| Office Address | 258 Ash Bank Road |
| Town | Stoke-on-trent |
| Post code | ST2 9EB |
| Country of origin | United Kingdom |
| Registration Number | 10198585 |
| Date of Incorporation | Wed, 25th May 2016 |
| Industry | Joinery installation |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (100 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 7th Jun 2023 (2023-06-07) |
| Last confirmation statement dated | Tue, 24th May 2022 |
Position: Director
Appointed: 25 May 2016
The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats discovered, there is David S. This PSC and has 25-50% shares.
David S.
| Notified on | 24 May 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 15 084 | ||||||
| Balance Sheet | |||||||
| Current Assets | 56 880 | 51 863 | 27 949 | 58 607 | 53 200 | 47 000 | 41 000 |
| Net Assets Liabilities | 15 084 | 8 732 | 11 449 | 17 107 | 37 800 | 28 420 | 33 470 |
| Cash Bank In Hand | 51 393 | ||||||
| Debtors | 4 987 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 15 084 | ||||||
| Stocks Inventory | 500 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 10 | ||||||
| Profit Loss Account Reserve | 15 074 | ||||||
| Shareholder Funds | 15 084 | ||||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 80 | 230 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 41 796 | 43 131 | 34 500 | 46 500 | 37 800 | 34 000 | 23 000 |
| Depreciation Amortisation Impairment Expense | 1 200 | 1 400 | 1 500 | 2 000 | 2 300 | ||
| Fixed Assets | 18 000 | 20 000 | 36 000 | 34 000 | 31 700 | ||
| Net Current Assets Liabilities | 15 084 | 51 863 | -6 551 | 12 107 | 15 400 | 13 000 | 18 000 |
| Other Operating Expenses Format2 | 13 862 | 19 845 | 19 114 | 18 674 | 26 316 | ||
| Profit Loss | 12 428 | 13 466 | -3 676 | -7 295 | 2 247 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 4 000 | 5 000 | 8 000 | ||||
| Raw Materials Consumables Used | 36 776 | 36 421 | 60 830 | 53 501 | 38 844 | ||
| Staff Costs Employee Benefits Expense | 8 424 | 8 424 | 12 000 | 12 000 | 12 000 | ||
| Total Assets Less Current Liabilities | 15 084 | 8 732 | 11 449 | 32 107 | 51 400 | 47 000 | 49 700 |
| Turnover Revenue | 72 690 | 79 556 | 89 768 | 78 880 | 81 707 | ||
| Creditors Due Within One Year | 41 796 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First Gazette notice for compulsory strike-off filed on: 15th, August 2023 |
gazette | Free Download (1 page) |
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