Founded in 2015, Salvus Electrical Services, classified under reg no. 09836815 is an active company. Currently registered at 129 Gipsy Road DA16 1HS, Welling the company has been in the business for 9 years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on 2022-10-31.
The company has 2 directors, namely Antony D., Joe P.. Of them, Antony D., Joe P. have been with the company the longest, being appointed on 22 October 2015. As of 10 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 129 Gipsy Road |
Town | Welling |
Post code | DA16 1HS |
Country of origin | United Kingdom |
Registration Number | 09836815 |
Date of Incorporation | Thu, 22nd Oct 2015 |
Industry | Electrical installation |
End of financial Year | 31st October |
Company age | 9 years old |
Account next due date | Wed, 31st Jul 2024 (82 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sat, 4th Nov 2023 (2023-11-04) |
Last confirmation statement dated | Fri, 21st Oct 2022 |
The register of persons with significant control who own or have control over the company consists of 2 names. As we identified, there is Joe P. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Antony D. This PSC owns 25-50% shares.
Joe P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Antony D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2016-10-31 | 2017-10-31 |
Net Worth | 5 202 | |
Balance Sheet | ||
Cash Bank On Hand | 34 120 | 34 660 |
Current Assets | 53 971 | 60 439 |
Debtors | 19 851 | 25 779 |
Net Assets Liabilities | 5 202 | 7 703 |
Other Debtors | 5 931 | 156 |
Property Plant Equipment | 20 698 | 13 801 |
Cash Bank In Hand | 34 120 | |
Tangible Fixed Assets | 20 698 | |
Reserves/Capital | ||
Called Up Share Capital | 100 | |
Profit Loss Account Reserve | 5 102 | |
Shareholder Funds | 5 202 | |
Other | ||
Accrued Liabilities Deferred Income | 1 300 | 4 200 |
Accumulated Depreciation Impairment Property Plant Equipment | 6 903 | 13 800 |
Corporation Tax Payable | 16 861 | 13 534 |
Creditors | 14 317 | 11 078 |
Finance Lease Liabilities Present Value Total | 3 238 | 3 238 |
Increase From Depreciation Charge For Year Property Plant Equipment | 6 897 | |
Net Current Assets Liabilities | -1 179 | 6 644 |
Number Shares Issued Fully Paid | 100 | |
Other Creditors | 14 317 | 11 078 |
Other Taxation Social Security Payable | 9 819 | 14 769 |
Par Value Share | 1 | 1 |
Property Plant Equipment Gross Cost | 27 601 | |
Provisions For Liabilities Balance Sheet Subtotal | 1 664 | |
Total Assets Less Current Liabilities | 19 519 | 20 445 |
Trade Creditors Trade Payables | 129 | 124 |
Trade Debtors Trade Receivables | 13 920 | 25 623 |
Advances Credits Directors | ||
Creditors Due After One Year | 14 317 | |
Creditors Due Within One Year | 55 150 | |
Number Shares Allotted | 100 | |
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-10-21 filed on: 3rd, November 2023 |
confirmation statement | Free Download (3 pages) |
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