N Salmon Limited in Grantham, NG31 6LX

Description

Data updated on: 01-11-2023

N Salmon Limited has been prospering in the United Kingdom for 9 years. Started with Companies House Reg No. 09580843 in 2015, it is based at Stanton House, Grantham NG31 6LX. The company's Standard Industrial Classification Code is 43320 - Joinery installation. N Salmon Ltd released its latest accounts for the financial year up to 2022-05-31. Its most recent annual confirmation statement was filed on 2023-05-08.

Neil S. is the enterprise's only director, who was formally appointed in 2015 in May. The following business had been managed by Sally J. till October 2023.

Executives with significant control over the firm are: Sally J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Neil 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	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	8 992

Balance Sheet
Cash Bank In Hand	5 257
Cash Bank On Hand	5 257	5 242	3 198	7 220	19 777	27 552	54 285	27 847
Current Assets	11 920	13 610	13 031	14 681	28 723	61 792	80 993	52 723
Debtors	6 663	8 368	9 833	7 461	8 946	34 240	26 708	24 876
Other Debtors						160	160	160
Property Plant Equipment	1 071	1 885	2 191	4 951	3 897	9 207	8 841
Tangible Fixed Assets	1 071

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	8 991
Shareholder Funds	8 992

Other Financial Data
Accrued Liabilities	546	721	2 654	2 266	2 289	800	945	989
Accumulated Depreciation Impairment Property Plant Equipment	268	740	1 287	2 744	3 882	4 737	6 620	11 218
Average Number Employees During Period		2	2	2	2	3	2	2
Corporation Tax Payable	2 789	3 067	982	1 000	3 042	6 855	11 609
Creditors	3 999	4 290	7 022	10 411	13 483	22 866	26 870	15 570
Creditors Due Within One Year	3 999
Dividends Paid		11 000	7 500	6 000	2 000	4 000	4 000	4 000
Increase From Depreciation Charge For Year Property Plant Equipment		472	547	1 457	1 138	2 386	1 883	7 941
Net Current Assets Liabilities	7 921	9 320	6 009	4 270	15 240	38 926	54 123	37 153
Number Shares Allotted	1
Number Shares Issued Fully Paid		1	1	1	1	2	2	2
Other Taxation Social Security Payable	100	211		141	1 309	996	1 041
Par Value Share	1	1	1	1	1	1	1	1
Prepayments				260		177	183	643
Profit Loss		13 213	4 495	7 021	11 916	32 995	18 831	6 258
Property Plant Equipment Gross Cost	1 339	2 625	3 478	7 695	7 779	13 944	15 461	2 713
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	1 339
Tangible Fixed Assets Cost Or Valuation	1 339
Tangible Fixed Assets Depreciation	268
Tangible Fixed Assets Depreciation Charged In Period	268
Total Additions Including From Business Combinations Property Plant Equipment		1 286	853	4 217	560	9 665	1 517	27 552
Total Assets Less Current Liabilities	8 992	11 205	8 200	9 221	19 137	48 133	62 964	65 222
Trade Creditors Trade Payables						2 648	3 115	678
Trade Debtors Trade Receivables	643	1 160	3 846	2 665	6 548	21 253	8 167	13 773
Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 531
Disposals Property Plant Equipment					476	3 500
Other Creditors						45
Recoverable Value-added Tax					630

Company staff

Neil S.

Role: Director

Appointed: 08 May 2015

Latest update: 15 March 2024

People with significant control

Sally J.

Notified on 1 January 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Neil 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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	22 May 2024
Confirmation statement last made up date	08 May 2023

Annual Accounts 9 September 2016
Start Date For Period Covered By Report	08 May 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	9 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

N Salmon Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil S.

Sally J.

People with significant control

Sally J.

Neil S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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N Salmon Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil S.

Sally J.

People with significant control

Sally J.

Neil S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2016