Salamander Haskell Limited in Huddersfield, HD7 5HB

Description

Data updated on: 01-11-2023

2017 is the date that marks the establishment of Salamander Haskell Limited, the company which is situated at Commercial Mills, Slaithwaite, Huddersfield. That would make 7 years Salamander Haskell has prospered on the local market, as the company was registered on 2017/07/28. The firm reg. no. is 10888698 and the company post code is HD7 5HB. This company's SIC code is 68100 which stands for Buying and selling of own real estate. Salamander Haskell Ltd filed its latest accounts for the financial period up to Friday 30th September 2022. Its latest annual confirmation statement was filed on Thursday 27th July 2023.

Right now, this business is supervised by a solitary director: Michael H., who was formally appointed on 2017/07/28.

The companies with significant control over this firm are as follows: Salamander Haskell Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Huddersfield at Slaithwaite, HD7 5HB and was registered as a PSC under the reg no 10888773.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand	67 839	620 353	688 435	579 893	245 865	556 922
Current Assets	117 839	720 653	861 009	633 015	1 392 787	1 701 782
Debtors	50 000	100 300	172 574	53 122	1 146 922	1 144 860
Net Assets Liabilities	-1 626	51 971	83 912	148 695	332 691	597 207
Other Debtors	50 000	50 000	155 214	44 250	41 250	42 926
Property Plant Equipment	958 437	947 110	2 131 516	2 502 104	2 333 875	2 247 739

Other Financial Data
Accrued Liabilities Deferred Income					47 332	34 950
Accumulated Depreciation Impairment Property Plant Equipment	85 467	173 453	398 899	770 436	978 701	1 180 264
Additions Other Than Through Business Combinations Property Plant Equipment		129 402	1 409 852	742 125	142 036	115 427
Amounts Owed By Other Related Parties Other Than Directors					1 101 000	1 101 000
Amounts Owed To Group Undertakings					3 110 170	3 124 245
Amounts Owed To Group Undertakings Participating Interests	1 040 652	1 565 912	2 685 111	2 736 680	3 110 170
Corporation Tax Payable	3 600	1 100		42 760	63 098	74 472
Corporation Tax Recoverable			1 060	1 060
Creditors	1 047 902	1 570 792	2 722 665	2 831 325	3 252 772	3 233 865
Current Tax For Period	3 600	1 100
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	30 000	12 500
Deferred Tax Liabilities	30 000	42 500	81 500	77 700	49 400	49 600
Depreciation Rate Used For Property Plant Equipment		25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment		11 054			91 415
Disposals Property Plant Equipment		52 743			102 000
Further Item Debtors Component Total Debtors				1 060	1 060
Government Grant Income		1 250	47 116	35 649	42 050	30 600
Government Grants Payable		3 750	140 097	104 449	122 399	91 799
Increase Decrease In Current Tax From Adjustment For Prior Periods		-45
Increase From Depreciation Charge For Year Property Plant Equipment		99 040	225 446	371 537	299 680	201 563
Net Current Assets Liabilities	-930 063	-850 139	-1 861 656	-2 198 310	-1 859 985	-1 532 083
Net Deferred Tax Liability Asset	30 000	42 500	81 500	77 700	49 400	49 600
Number Shares Issued Fully Paid	100	100	100	100	100	100
Other Creditors	1 000	2 280	37 554	39 300	47 332
Other Taxation Social Security Payable	634	1 500		11 136	32 172
Par Value Share		0	0	0	0	0
Prepayments Accrued Income		12 300	300	1 386
Property Plant Equipment Gross Cost	1 043 904	1 120 563	2 530 415	3 272 540	3 312 576	3 428 003
Taxation Including Deferred Taxation Balance Sheet Subtotal	30 000	42 500	81 500	77 700	49 400	49 600
Tax Tax Credit On Profit Or Loss On Ordinary Activities	33 600	13 555
Total Assets Less Current Liabilities	28 374	96 971	269 860	303 794	473 890	715 656
Total Current Tax Expense Credit	3 600	1 055
Trade Creditors Trade Payables	2 016			1 449		198
Trade Debtors Trade Receivables		38 000	16 000	6 426	3 612	934

Company staff

Michael H.

Role: Director

Appointed: 28 July 2017

Latest update: 22 February 2024

People with significant control

Salamander Haskell Holdings Limited

Address: Commercial Mills Slaithwaite, Huddersfield, HD7 5HB, United Kingdom

Legal authority Companies Act 2006

Legal form Limited Company

Country registered United Kingdom

Place registered England And Wales

Registration number 10888773

Notified on 10 November 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Michael H.

Notified on 28 July 2017

Ceased on 10 November 2017

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 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	10 August 2024
Confirmation statement last made up date	27 July 2023

Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	30 September 2023

Salamander Haskell Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael H.

People with significant control

Salamander Haskell Holdings Limited

Michael H.

Accounts Documents

Company filings

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