Salient Security Ltd in Abergavenny, NP7 5AA

Description

Data updated on: 01-11-2023

Salient Security Ltd 's been on the local market for at least 9 years. Started with Companies House Reg No. 09456591 in the year 2015, the company is located at 17 Nevill Street, Abergavenny NP7 5AA. Even though recently known as Salient Security Ltd, it previously was known under a different name. The firm was known as Mr Smith & Associates until 2018/03/15, when the company name was changed to Salient Uk Training And Consultancy. The definitive transformation came on 2021/11/17. The enterprise's classified under the NACE and SIC code 80100 - Private security activities. 2022/03/31 is the last time the company accounts were reported.

At the moment, this company is the workplace of one managing director: Peter M., who was designated to this position in February 2015.

Peter M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Salient Security Ltd 2021-11-17
Salient Uk Training And Consultancy Ltd 2018-03-15
Mr Smith & Associates Limited 2015-02-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	162

Balance Sheet
Cash Bank On Hand			3 944	2 455	3 906	8 246	8 316	6 592
Current Assets			3 944	2 455	3 906		8 316	11 424
Net Assets Liabilities	-838	4 887	2 794	4 103	5 056	-497	100	107
Debtors	1 627							4 832
Other Debtors								4 832

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	62
Shareholder Funds	162

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				4 000	5 000	6 000	7 000	8 000
Creditors	9 838	3 113	8 150	4 352	3 850	10 000	8 833	6 828
Dividends Paid On Shares			35 000	13 000
Fixed Assets	9 000	8 000	7 000	6 000	5 000		3 000	2 456
Increase From Amortisation Charge For Year Intangible Assets				1 000		1 000	1 000	1 000
Intangible Assets			7 000	6 000	5 000	4 000	3 000	2 000
Intangible Assets Gross Cost				10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-9 838	-3 113	-4 206	1 897	56	5 503	5 933	4 479
Total Assets Less Current Liabilities	162	4 887	2 794	4 103	5 056	9 503	8 933	6 935
Accumulated Depreciation Impairment Property Plant Equipment								114
Average Number Employees During Period				3	3	3	3	2
Bank Borrowings Overdrafts						10 000	8 833	6 828
Increase From Depreciation Charge For Year Property Plant Equipment								114
Other Creditors					1 412	2 101	2 225	1 993
Other Taxation Social Security Payable					1 598	-1 218	-862	3 932
Property Plant Equipment Gross Cost								570
Total Additions Including From Business Combinations Property Plant Equipment								570
Trade Creditors Trade Payables					840	1 860	1 020	1 020
Creditors Due Within One Year	1 465
Number Shares Allotted	5
Par Value Share	1
Share Capital Allotted Called Up Paid	5

Company staff

Peter M.

Role: Director

Appointed: 24 February 2015

Latest update: 28 December 2023

People with significant control

Peter M.

Notified on 6 April 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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 March 2024
Confirmation statement last made up date	24 February 2023

Annual Accounts 22 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 November 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	01 April 2018
End Date For Period Covered By Report	31 March 2019
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	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Salient Security Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter M.

People with significant control

Peter M.

Accounts Documents

Company filings

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