Founded in 2008, Tim Salisbury Associates, classified under reg no. 06500196 is an active company. Currently registered at 4 Frederick Terrace BN1 1AX, Brighton the company has been in the business for sixteen years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
There is a single director in the firm at the moment - Timothy S., appointed on 11 February 2008. In addition, a secretary was appointed - James S., appointed on 11 February 2008. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 4 Frederick Terrace |
Office Address2 | Frederick Place |
Town | Brighton |
Post code | BN1 1AX |
Country of origin | United Kingdom |
Registration Number | 06500196 |
Date of Incorporation | Mon, 11th Feb 2008 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 16 years old |
Account next due date | Sun, 31st Dec 2023 (89 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 25th Feb 2024 (2024-02-25) |
Last confirmation statement dated | Sat, 11th Feb 2023 |
The list of persons with significant control who own or have control over the company includes 1 name. As we researched, there is Timothy S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Timothy S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 12 | 2 258 | 6 963 | 30 | 44 165 |
Current Assets | 19 491 | 3 895 | 8 463 | 8 744 | 46 580 |
Debtors | 19 479 | 1 637 | 1 500 | 8 714 | 2 415 |
Net Assets Liabilities | 21 | 27 178 | |||
Other Debtors | 467 | 1 524 | |||
Property Plant Equipment | 5 815 | 5 169 | 4 928 | 4 079 | |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 100 | 1 746 | 2 392 | 3 241 | 4 090 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 3 686 | 4 972 | |||
Corporation Tax Payable | 9 034 | 7 197 | 8 314 | 5 566 | 17 090 |
Creditors | 17 004 | 9 657 | 13 590 | 13 651 | 22 332 |
Increase From Depreciation Charge For Year Property Plant Equipment | 646 | 646 | 849 | 849 | |
Net Current Assets Liabilities | 2 487 | -5 762 | -5 127 | -4 907 | 24 248 |
Other Creditors | 1 270 | 1 377 | 1 133 | 1 165 | 1 227 |
Other Taxation Social Security Payable | 3 014 | 1 083 | 4 143 | 1 948 | 4 015 |
Property Plant Equipment Gross Cost | 1 100 | 7 561 | 7 561 | 8 169 | |
Provisions For Liabilities Balance Sheet Subtotal | 1 149 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 6 461 | 608 | |||
Total Assets Less Current Liabilities | 2 487 | 53 | 42 | 21 | 28 327 |
Trade Debtors Trade Receivables | 19 479 | 1 170 | 1 500 | 7 190 | 2 415 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 22nd, November 2023 |
accounts | Free Download (9 pages) |
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