Salcomotive Services Limited in Redditch, B98 8BP

Description

Data updated on: 01-11-2023

Salcomotive Services Limited,registered as Private Limited Company, located in 8 Church Green East in Redditch. The main office's zip code is B98 8BP. This company 's been 12 years in the UK. The company's registration number is 08214670. This firm's Standard Industrial Classification Code is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. The company's most recent filed accounts documents were submitted for the period up to 2022-10-31 and the latest annual confirmation statement was submitted on 2023-09-14.

Colin S. is this particular company's single director, who was selected to lead the company in 2012 in September.

Colin S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	279	540	1 237	8 516

Balance Sheet
Cash Bank In Hand	6 330	6 749	2 089	5 832
Current Assets	21 338	20 721	11 626	9 889	14 669	14 669	15 108	30 881	80 735	85 335
Debtors	14 222	13 051	8 651	2 665
Net Assets Liabilities Including Pension Asset Liability	279	540	1 237	8 516
Stocks Inventory	786	921	886	1 392
Tangible Fixed Assets	25 935	24 146	23 431	17 662
Net Assets Liabilities								7 853	11 889	26 462

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	179	440	1 137	8 416
Shareholder Funds	279	540	1 237	8 516

Other Financial Data
Average Number Employees During Period						2	2	2	2	2
Creditors				15 638	19 393	16 052	23 321	31 677	29 750	23 470
Creditors Due After One Year		1 736	312
Creditors Due Within One Year	46 294	37 963	28 987	15 638
Fixed Assets				17 662	13 429	10 573	10 601	8 649	11 471	7 686
Net Current Assets Liabilities	-24 956	-17 242	-17 361	-5 749	-4 724	-4 724	-8 213	-796	30 168	42 246
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Provisions For Liabilities Charges	700	4 628	4 521	3 397
Secured Debts		3 125	1 701	347
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	34 612	6 326	7 194	720
Tangible Fixed Assets Cost Or Valuation	34 612	40 938	48 132	48 852
Tangible Fixed Assets Depreciation	8 677	16 792	24 701	31 190
Tangible Fixed Assets Depreciation Charged In Period	8 677	8 115	7 909	6 489
Total Assets Less Current Liabilities	979	6 904	6 070	11 913	8 705	5 764	2 388	7 853	41 639	49 932

Company staff

Colin S.

Role: Director

Appointed: 14 September 2012

Latest update: 13 March 2024

People with significant control

Colin S.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	28 September 2024
Confirmation statement last made up date	14 September 2023

Annual Accounts 4 June 2014
Start Date For Period Covered By Report	14 September 2012
Date Approval Accounts	4 June 2014
Annual Accounts 27 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	27 July 2015
Annual Accounts 28 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	28 July 2016
Annual Accounts 20 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	20 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	31 October 2013

Salcomotive Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin S.

People with significant control

Colin S.

Accounts Documents

Company filings

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