D Salsbury Limited in Ashbourne, DE6 1GP

Description

Data updated on: 01-11-2023

This company known as D Salsbury was founded on 2011-09-29 as a Private Limited Company. This company's registered office can be contacted at Ashbourne on The Old Vicarage, 51 St John Street. In case you need to contact this business by post, its zip code is DE6 1GP. The office registration number for D Salsbury Limited is 07792357. This company's SIC and NACE codes are 85530 - Driving school activities. D Salsbury Ltd released its account information for the financial year up to 2021-05-31. Its most recent confirmation statement was filed on 2021-09-29.

Until now, this limited company has only had one director: Daniel S. who has been in charge of it for thirteen years.

Executives who control the firm include: Daniel S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Kelly S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31
Currency
Net Worth	-3 371	-4 498	569	117

Balance Sheet
Cash Bank On Hand				2 692	625	6 294
Current Assets		30	334	2 692	10 154	7 504	1 778	13 986	1 346
Debtors	252	30			9 529	1 210
Net Assets Liabilities				117	123	3 051	150	144	-25 130
Other Debtors					9 529
Property Plant Equipment				16 692	7 522	21 189
Cash Bank In Hand			335	2 692
Intangible Fixed Assets	6 667	4 667	2 667	667
Net Assets Liabilities Including Pension Asset Liability	-3 371	-4 498	569	117
Tangible Fixed Assets	574	488	19 638	16 692

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-3 471	-4 598	469	17
Shareholder Funds	-3 371	-4 498	569	117

Other Financial Data
Accrued Liabilities					1 113	1 440
Accrued Liabilities Not Expressed Within Creditors Subtotal						-1 440	-1 800	-2 291	-1 995
Accumulated Amortisation Impairment Intangible Assets				9 333	10 000
Accumulated Depreciation Impairment Property Plant Equipment				4 191	2 853	5 181
Additions Other Than Through Business Combinations Property Plant Equipment					1 625	15 995
Average Number Employees During Period				1	1	1	1	1	1
Bank Borrowings				3 985	8 485
Creditors				8 392	8 485	14 588	16 805	26 830	24 481
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-2 593
Disposals Property Plant Equipment					-12 133
Finance Lease Liabilities Present Value Total				4 407
Fixed Assets	7 241	5 155	22 305	17 359	7 522	21 189	25 579	21 742
Further Item Creditors Component Total Creditors						9 218
Increase From Amortisation Charge For Year Intangible Assets					667
Increase From Depreciation Charge For Year Property Plant Equipment					1 255	2 328
Intangible Assets				667
Intangible Assets Gross Cost				10 000	10 000
Net Current Assets Liabilities	-10 497	-9 555	-6 442	-6 867	1 331	-2 110	-6 824	7 523	-23 135
Other Creditors				1 091	1 113	5 842
Prepayments						1 210
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1 210	1 063	540
Property Plant Equipment Gross Cost				20 883	10 375	26 370
Provisions For Liabilities Balance Sheet Subtotal				1 984	245	2 937
Taxation Social Security Payable				4 221	5 409	2 701
Total Assets Less Current Liabilities	-3 256	-4 400	15 864	10 492	8 853	17 639	18 755	29 265	-23 135
Total Borrowings				8 392	8 485	14 588
Amount Specific Advance Or Credit Directors				-28	9 529
Amount Specific Advance Or Credit Made In Period Directors				27 504	47 373
Amount Specific Advance Or Credit Repaid In Period Directors				-27 458	-37 816
Creditors Due After One Year			12 839	8 391
Creditors Due Within One Year	10 749	9 585	6 776	9 559
Number Shares Allotted	100	100	100	100
Par Value Share		1	1	1
Provisions For Liabilities Charges	115	98	2 455	1 984
Value Shares Allotted	100	100	100

Company staff

Daniel S.

Role: Director

Appointed: 29 September 2011

Latest update: 27 March 2024

People with significant control

Daniel S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Kelly S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2023
Account last made up date	31 May 2021
Confirmation statement next due date	13 October 2022
Confirmation statement last made up date	29 September 2021

Annual Accounts 7 October 2014
Start Date For Period Covered By Report	2013-06-01
Date Approval Accounts	7 October 2014
Annual Accounts 13 August 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	13 August 2015
Annual Accounts 17 June 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	17 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
End Date For Period Covered By Report	2014-05-31

D Salsbury Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel S.

People with significant control

Daniel S.

Kelly S.

Accounts Documents

Company filings

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