Ian Salisbury Limited in Oxford, OX2 7AU

Description

Data updated on: 01-11-2023

2000 is the date that marks the founding of Ian Salisbury Limited, a company which is situated at 24 Lathbury Road, in Oxford. That would make twenty four years Ian Salisbury has been on the local market, as the company was founded on 29th November 2000. The company's reg. no. is 04117085 and its postal code is OX2 7AU. This enterprise's Standard Industrial Classification Code is 71111, that means Architectural activities. 2022-12-31 is the last time the company accounts were reported.

There's a number of two directors controlling the following company at the moment, including Eva F. and Ian S. who have been carrying out the directors responsibilities since October 2018. Additionally, the director's responsibilities are often assisted with by a secretary - Vanessa S., who was officially appointed by the company in 2000.

Ian S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	85 564	40 053	46 680	46 619

Balance Sheet
Cash Bank On Hand					26 860	56 717	33 815	7 086	25 122	73 363	66 083	55 531
Current Assets	111 255	63 626	69 399	54 259	54 078	78 985	93 224	145 991	117 153	121 295	131 574	115 437
Debtors	64 134	40 648	49 509	13 451	27 218	22 123	59 409	138 905	92 031	47 932	65 491	59 906
Net Assets Liabilities					31 698	43 104	59 183	107 911	149 982	142 049	151 672	120 998
Other Debtors		12 671	12 799		9 229	8 480	27 676	10 675	270	950	3 555	17 349
Property Plant Equipment					1 696	506	1 235	55 580	88 533	77 648	66 586	56 558
Cash Bank In Hand	47 121	22 978	19 890	40 808
Tangible Fixed Assets	2 773	1 999	3 027	3 286
Trade Debtors		27 977	36 710

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	84 564	39 053	45 680	45 619
Shareholder Funds	85 564	40 053	46 680	46 619

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					10 971	12 161	13 076	20 906	32 144	43 981	55 528	66 039
Average Number Employees During Period								2	2	2	2	2
Corporation Tax Payable					4 635	14 821	9 472	18 010	15 441	9 404	13 116	17 017
Creditors					24 037	36 387	35 238	88 250	48 249	46 621	33 961	40 375
Deferred Tax Asset Debtors						145
Dividends Paid					32 000	47 000	24 000	54 000
Increase From Depreciation Charge For Year Property Plant Equipment						1 190	915	7 830	11 238	11 837	11 547	10 511
Net Current Assets Liabilities	82 791	38 054	43 653	43 333	30 041	42 598	57 986	57 741	68 904	74 674	97 613	75 062
Other Taxation Social Security Payable					9 503	11 568	14 880	14 702	28 924	15 855	16 850	18 143
Profit Loss					17 079	58 406	40 079	102 728
Property Plant Equipment Gross Cost					12 667	12 667	14 311	76 486	120 677	121 629	122 114	122 597
Provisions For Liabilities Balance Sheet Subtotal					39		38	5 410	7 455	10 273	12 527	10 622
Total Additions Including From Business Combinations Property Plant Equipment							1 644	62 175	44 191	952	485	483
Total Assets Less Current Liabilities	85 564	40 053	46 680	46 619	31 737	43 104	59 221	113 321	157 437	152 322	164 199	131 620
Trade Creditors Trade Payables					1 825	2 276	982	9 874	1 309	14 089	129	1 089
Trade Debtors Trade Receivables					17 989	13 643	31 733	128 230	91 761	46 982	61 936	42 557
Administrative Expenses		98 783	82 161
Cost Sales		1 080
Creditors Due Within One Year	28 464	25 572	25 746	10 926
Depreciation Tangible Fixed Assets Expense		1 526	2 246
Gross Profit Loss		57 991	97 903
Increase Decrease In U K Corporation Tax Arising From Adjustment For Prior Periods			-180
Interest Payable Similar Charges		105
Interest Receivable On Short-term Investments Loans Deposits		771	71
Number Shares Allotted		1 000	1 000	1 000
Operating Profit Loss		-40 792	27 184
Other Creditors Due Within One Year		1 804	1 943
Other Interest Receivable			5 458
Other Interest Receivable Similar Income		771	5 529
Other Operating Income			11 442
Other Operating Leases Expiring After Five Years		-8 564	-8 564
Other Taxation Social Security Within One Year		18 488	16 185
Par Value Share		1	1	1
Profit Loss For Period		-32 011	26 627
Profit Loss On Ordinary Activities Before Tax		-40 126	32 713
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions			3 406
Tangible Fixed Assets Cost Or Valuation		7 773	10 649
Tangible Fixed Assets Depreciation		5 774	7 622
Tangible Fixed Assets Depreciation Charged In Period			2 246
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			398
Tangible Fixed Assets Disposals			530
Tax On Profit Or Loss On Ordinary Activities		-8 115	6 086
Total Dividend Payment			20 000
Total U K Foreign Current Tax After Adjustments Relief		-8 115	6 086
Trade Creditors Within One Year		5 280	7 618
Turnover Gross Operating Revenue		59 071	97 903
U K Current Corporation Tax On Income For Period		-8 115	6 266

Company staff

Eva F.

Role: Director

Appointed: 17 October 2018

Latest update: 14 March 2024

Ian S.

Role: Director

Appointed: 29 November 2000

Latest update: 14 March 2024

Vanessa S.

Role: Secretary

Appointed: 29 November 2000

Latest update: 14 March 2024

People with significant control

Ian S.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	13 December 2023
Confirmation statement last made up date	29 November 2022

Annual Accounts 4 February 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	4 February 2013
Annual Accounts 3 March 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	3 March 2014
Annual Accounts 29 March 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	29 March 2015
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Ian Salisbury Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eva F.

Ian S.

Vanessa S.

People with significant control

Ian S.

Accounts Documents

Company filings

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