David Salisbury Investments Limited in Waterlooville, PO7 7AN

Description

Data updated on: 01-11-2023

Located in Wellesley House, Waterlooville PO7 7AN David Salisbury Investments Limited is classified as a Private Limited Company issued a 01179432 registration number. This company was established on 1974-08-01. This firm's SIC code is 68100 and their NACE code stands for Buying and selling of own real estate. The most recent annual accounts cover the period up to Thu, 31st Mar 2022 and the most recent annual confirmation statement was filed on Sun, 5th Mar 2023.

The info we gathered regarding the enterprise's executives indicates a leadership of three directors: Paul S., Sylvia S. and David S. who became members of the Management Board on 2008-04-25, 1991-03-05. What is more, the director's efforts are supported by a secretary - Sylvia S..

The companies that control this firm include: Salisbury Estate Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Waterlooville at 204 London Road, PO7 7AN, Hampshire and was registered as a PSC under the registration number 12585762.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	435 876	435 088	444 508	416 960	445 216	413 593

Balance Sheet
Cash Bank On Hand						215 344	61 751	73 420	28 711	60 814	215 032	283 379	318 815
Current Assets	212 881	213 750	224 369	198 093		215 344	120 774	101 764	45 477	77 579	216 445	284 792	320 228
Debtors	2	8	8				59 023	28 344	16 766	16 765	1 413	1 413	1 413
Net Assets Liabilities						413 593	359 752	334 388	284 376	298 040	384 478	433 029	457 721
Other Debtors							59 022	28 344	16 766	16 765	1 413	1 413	1 413
Property Plant Equipment						276 660	276 410	276 199	291 796	291 643	291 513	291 403	291 783
Cash Bank In Hand	212 879	213 742	224 361	198 093	228 599	215 344
Net Assets Liabilities Including Pension Asset Liability	435 876	435 088	444 508	416 960	445 216	413 593
Tangible Fixed Assets	278 743	278 182	277 704	277 298	276 953	276 660

Capital & Reserves
Called Up Share Capital	5 002	5 008	5 008	5 008	5 008	5 008
Profit Loss Account Reserve	233 195	232 401	241 821	214 273	242 529	210 906
Shareholder Funds	435 876	435 088	444 508	416 960	445 216	413 593

Other Financial Data
Accrued Liabilities							30 000	30 000	43 750		79 500	74 595	75 555
Accumulated Depreciation Impairment Property Plant Equipment						358 882	359 132	359 343	359 522	359 675	359 805	359 915	360 093
Additions Other Than Through Business Combinations Property Plant Equipment									15 776				558
Amounts Owed To Related Parties												20 000	42 000
Average Number Employees During Period										1	3	3	3
Bank Borrowings						191 647	191 647
Creditors						191 647	191 647	43 575	52 897	71 182	123 480	143 047	154 099
Dividend Per Share Interim						9	8	10	8	7
Financial Assets						191 647	191 647	-191 647
Fixed Assets	470 390	469 829	469 351	468 945	468 600	468 307	468 057	276 199
Increase From Depreciation Charge For Year Property Plant Equipment							250	211	179	153	130	110	178
Net Current Assets Liabilities	157 133	156 906	166 804	139 662	168 263	136 933	83 342	58 189	-7 420	6 397	92 965	141 745	166 129
Nominal Value Allotted Share Capital							5 008	5 008	5 008	5 008	5 008	5 008	5 008
Number Shares Issued Fully Paid							5 008	5 008	5 008	5 008	5 008	5 008	5 008
Other Creditors						72 142	-1	6 779	8		1 448	4 102	3 330
Other Departments Average Number Employees						3	3	3	3	3
Other Payables Accrued Expenses									43 750	49 654	79 500
Par Value Share			1	1	1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost						635 542	635 542	635 542	651 318	651 318	651 318	651 318	651 876
Provisions For Liabilities Balance Sheet Subtotal												119	191
Taxation Social Security Payable						6 269	7 432	6 796	9 139	11 466	15 199	44 350	33 214
Total Assets Less Current Liabilities	627 523	626 735	636 155	608 607	636 863	605 240	551 399	334 388			384 478	433 148	457 912
Total Borrowings						191 647	191 647
Amount Specific Advance Or Credit Directors						-39 100	55 981	25 302	15 323	15 323	-1 448	-4 102
Amount Specific Advance Or Credit Made In Period Directors							95 081		15 323	13 000
Amount Specific Advance Or Credit Repaid In Period Directors						-38 856		-30 679	-25 302	-15 323	-16 771	-2 654
Creditors Due After One Year Total Noncurrent Liabilities	191 647	191 647
Creditors Due Within One Year Total Current Liabilities	55 748	56 844
Revaluation Reserve	197 679	197 679	197 679	197 679	197 679	197 679
Tangible Fixed Assets Cost Or Valuation	635 542	635 542	635 542	635 542
Tangible Fixed Assets Depreciation	356 799	357 360	357 838	358 244
Tangible Fixed Assets Depreciation Charge For Period		561
Total Investments Fixed Assets	191 647	191 647
Creditors Due After One Year		191 647	191 647	191 647	191 647	191 647
Creditors Due Within One Year		56 844	57 565	58 431	60 336	78 411
Instalment Debts Due After5 Years		191 647	191 647	191 647	191 647	191 647
Investments Fixed Assets		191 647	191 647	191 647	191 647	191 647
Number Shares Allotted			1	1	5 008	5 008
Secured Debts		191 647	191 647	191 647
Share Capital Allotted Called Up Paid		1	1	1
Tangible Fixed Assets Depreciation Charged In Period			478	406
Value Shares Allotted				5 008	5 008	5 008

Company staff

Sylvia S.

Role: Secretary

Latest update: 12 January 2024

Paul S.

Role: Director

Appointed: 25 April 2008

Latest update: 12 January 2024

Sylvia S.

Role: Director

Appointed: 05 March 1991

Latest update: 12 January 2024

David S.

Role: Director

Appointed: 05 March 1991

Latest update: 12 January 2024

People with significant control

Salisbury Estate Holdings Limited

Address: Wellesley House 204 London Road, Waterlooville, Hampshire, PO7 7AN, England

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England And Wales

Place registered England And Wales

Registration number 12585762

Notified on 31 March 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

David S.

Notified on 6 April 2016

Ceased on 31 March 2021

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 March 2024
Confirmation statement last made up date	05 March 2023

Annual Accounts 23 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	23 December 2013
Annual Accounts 30 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 December 2014
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 30 December 2015
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 December 2015

David Salisbury Investments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sylvia S.

Paul S.

Sylvia S.

David S.

People with significant control

Salisbury Estate Holdings Limited

David S.

Accounts Documents

Company filings

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