Salem Services Limited in Salisbury, SP1 3FQ

Description

Data updated on: 01-11-2023

Salem Services Limited 's been in the business for at least thirty four years. Started with Registered No. 02465315 in 1990, it is registered at 35 Myrrfield Road, Salisbury SP1 3FQ. This company's classified under the NACE and SIC code 71122 - Engineering related scientific and technical consulting activities. Salem Services Ltd filed its account information for the financial year up to 2023/02/28. The firm's latest annual confirmation statement was released on 2023/02/08.

Currently, the limited company is supervised by a single director: Steven W., who was selected to lead the company in January 1992. Beryl W. had been responsible for a variety of tasks within the following limited company up until the resignation seven years ago.

Steven W. 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	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	5 283	7 432	7 989	8 682	4 792

Balance Sheet
Cash Bank On Hand						14 351	12 138	10 147	12 083	15 573	17 236	18 821	29 406
Current Assets	18 036	20 541	18 352	19 695	15 933	15 933	13 253	11 284	15 612	17 244	20 543	21 879	33 008
Debtors	1 267	750	3 607	2 820	1 582	832	504	526	2 481	1 671	3 307	3 058	3 602
Property Plant Equipment						171	128	96	72	54	407	305	526
Total Inventories						750	611	611	1 048
Cash Bank In Hand	16 769	19 791	14 745	16 875	14 351
Net Assets Liabilities Including Pension Asset Liability	5 283	7 432	7 989	8 682	4 792
Tangible Fixed Assets	33	122	92	69	171

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	5 273	7 422	7 979	8 672	4 782
Shareholder Funds	5 283	7 432	7 989	8 682	4 792

Other Financial Data
Accrued Liabilities						5 638	5 651	891	937	1 003	1 040	1 080	1 204
Accumulated Depreciation Impairment Property Plant Equipment						3 039	3 082	3 114	3 138	3 156	3 291	3 393	3 569
Average Number Employees During Period							2	1	1	1	1	1	1
Corporation Tax Payable						393	867	253	1 144		429		3 218
Creditors						11 312	10 286	7 371	8 949	16 315	19 922	26 129	23 659
Dividends Paid									2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment							43	32	24	18	135	102	176
Net Current Assets Liabilities	10 397	8 885	7 897	8 613	6 432	4 621	2 967	3 913	6 663	929	621	-4 250	9 349
Number Shares Issued Fully Paid							10	10	10	10	10	10	10
Other Taxation Social Security Payable						2 416	659	-255	529	620	485	448	276
Par Value Share							1	1	1	1	1	1	1
Profit Loss								914	4 726	-3 752	2 045
Property Plant Equipment Gross Cost						3 210	3 210	3 210	3 210	3 210	3 698	3 698	4 095
Total Assets Less Current Liabilities	10 430	9 007	7 989	8 682	6 603	4 792	3 095	4 009	6 735	983	1 028	-3 945	9 875
Trade Creditors Trade Payables						1		-1
Trade Debtors Trade Receivables						832	504	526	2 481	827	3 307	2 328	2 722
Work In Progress						750	611	611	1 048
Total Additions Including From Business Combinations Property Plant Equipment											488		397
Creditors Due After One Year	5 147	1 575			1 811
Creditors Due Within One Year	7 639	11 656	10 455	11 082	9 501
Fixed Assets	33	122	92	69	171
Tangible Fixed Assets Additions		129			160
Tangible Fixed Assets Cost Or Valuation	2 921	3 050	3 050	3 050	3 210
Tangible Fixed Assets Depreciation	2 888	2 928	2 958	2 981	3 039
Tangible Fixed Assets Depreciation Charged In Period		40	30	23	58

Company staff

Steven W.

Role: Director

Appointed: 31 January 1992

Latest update: 5 December 2023

People with significant control

Steven W.

Notified on 31 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	22 February 2024
Confirmation statement last made up date	08 February 2023

Annual Accounts 16 August 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	16 August 2013
Annual Accounts
Start Date For Period Covered By Report	2013-03-01
Annual Accounts 13 May 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	13 May 2015
Annual Accounts 23 June 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	23 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	28 February 2020
Annual Accounts
Start Date For Period Covered By Report	29 February 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 12 May 2014
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	12 May 2014

Salem Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven W.

Beryl W.

People with significant control

Steven W.

Accounts Documents

Company filings

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