Gary Salter Limited in 7-12 Tavistock Square, WC1H 9BQ

Description

Data updated on: 01-11-2023

Gary Salter Limited with reg. no. 03840486 has been a part of the business world for twenty five years. This particular Private Limited Company can be contacted at C/o B S G Valentine & Co, Lynton House in 7-12 Tavistock Square and its post code is WC1H 9BQ. Launched as Speed 7878, the company used the name up till 2000-10-27, when it was replaced by Gary Salter Limited. This enterprise's SIC and NACE codes are 74201 and has the NACE code: Portrait photographic activities. Gary Salter Ltd released its account information for the period up to 2023-01-31. The company's most recent confirmation statement was submitted on 2023-09-13.

At the moment, the following limited company is led by one managing director: Gary S., who was selected to lead the company 24 years ago.

Gary S. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Gary Salter Limited 2000-10-27
Speed 7878 Limited 1999-09-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	166 208	241 180	306 532	261 453

Balance Sheet
Cash Bank On Hand				115 465	136 120	174 172	146 128	246 469	283 281	376 636	430 887
Current Assets	198 434	250 767	327 563	279 996	202 726	221 680	318 893	341 812	286 170	407 266	467 033
Debtors	119 935	117 979	86 829	164 531	66 606	47 508	172 765	95 343	2 889	30 630	36 146
Net Assets Liabilities				261 453	233 615	248 745	330 363	365 939	311 473	380 249	458 725
Other Debtors				40 726	11 972	8 583	330	2 840	2 619	262	2 931
Property Plant Equipment				54 928	77 406	64 978	87 577	79 468	81 807	82 107	69 030
Cash Bank In Hand	78 499	132 788	240 734	115 465
Net Assets Liabilities Including Pension Asset Liability	166 208	241 180	306 532	261 453
Tangible Fixed Assets	51 652	50 379	57 097	54 928

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	166 206	241 178	306 530	261 451
Shareholder Funds	166 208	241 180	306 532	261 453

Other Financial Data
Total Fixed Assets Additions		13 150		16 140
Total Fixed Assets Cost Or Valuation	150 281	156 322	182 072	198 212
Total Fixed Assets Depreciation	98 629	105 943	124 975	143 284
Total Fixed Assets Depreciation Charge In Period		14 423		18 309
Total Fixed Assets Depreciation Disposals		-7 109
Total Fixed Assets Disposals		-7 109
Accumulated Depreciation Impairment Property Plant Equipment				143 284	169 357	111 759	141 489	73 314	99 449	120 594	139 875
Additions Other Than Through Business Combinations Property Plant Equipment					48 551	9 975	52 329	42 198	28 474	27 392	12 954
Average Number Employees During Period				1	1	1	1	1	1	1	1
Corporation Tax Payable				7 179		16 051	23 609	19 907		24 370	29 614
Creditors				73 471	46 517	37 913	76 107	55 341	56 504	109 124	77 338
Depreciation Rate Used For Property Plant Equipment					25	25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment						80 000		95 195		3 449	1 688
Disposals Property Plant Equipment						80 001		118 482		5 947	6 750
Increase From Depreciation Charge For Year Property Plant Equipment					26 073	22 402	29 730	27 020	26 135	24 594	20 969
Net Current Assets Liabilities	114 556	190 801	249 435	206 525	156 209	183 767	242 786	286 471	229 666	298 142	389 695
Other Creditors				3 047	2 433	3 339	20 408	13 876	38 718	59 602	38 980
Other Taxation Social Security Payable				21 426	17 237	11 881	30 453	20 348	5 250	16 292	8 675
Property Plant Equipment Gross Cost				198 212	246 763	176 737	229 066	152 782	181 256	202 701	208 905
Total Assets Less Current Liabilities	166 208	241 180	306 532	261 453	233 615	248 745	330 363	365 939	311 473	380 249	458 725
Trade Creditors Trade Payables				41 819	26 847	6 642	1 637	1 210	12 536	8 860	69
Trade Debtors Trade Receivables				123 805	54 634	38 925	172 435	92 503	270	30 368	33 215
Creditors Due Within One Year Total Current Liabilities	83 878	59 966	78 128	73 471
Fixed Assets	51 652	50 379	57 097	54 928
Tangible Fixed Assets Additions		13 150		16 140
Tangible Fixed Assets Cost Or Valuation	150 281	156 322	182 072	198 212
Tangible Fixed Assets Depreciation	98 629	105 943	124 975	143 284
Tangible Fixed Assets Depreciation Charge For Period		14 423		18 309
Tangible Fixed Assets Depreciation Disposals		-7 109
Tangible Fixed Assets Disposals		-7 109

Company staff

Gary S.

Role: Director

Appointed: 18 October 2000

Latest update: 5 March 2024

Iris S.

Role: Secretary

Appointed: 18 October 2000

Resigned: 02 December 2009

Latest update: 5 March 2024

Waterlow Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 13 September 1999

Resigned: 18 October 2000

Address: London, N1 7JQ

Latest update: 5 March 2024

Waterlow Nominees Limited

Role: Corporate Nominee Director

Appointed: 13 September 1999

Resigned: 18 October 2000

Address: London, N1 7JQ

Latest update: 5 March 2024

People with significant control

Gary S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	27 September 2024
Confirmation statement last made up date	13 September 2023

Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023

Gary Salter Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary S.

Iris S.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Gary S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies