Salhouse Norwich Limited in London, EC3M 7AT

Description

Data updated on: 01-11-2023

Salhouse Norwich Limited with the registration number 00541804 has been a part of the business world for 70 years. The Private Limited Company is located at Second Floor, 34 Lime Street, London and their post code is EC3M 7AT. The company's SIC and NACE codes are 41100 meaning Development of building projects. March 31, 2022 is the last time when the accounts were filed.

Considering this specific enterprise's constant development, it was necessary to appoint extra directors, among others: Edward S., Suzanne S., Mark S. who have been collaborating for eight years to promote the success of the firm. To support the directors in their duties, this firm has been utilizing the skillset of Mark S. as a secretary.

Mark S. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	476 429	534 048	584 801	611 631	607 188

Balance Sheet
Cash Bank In Hand	104	10 584	9 442	5 741	7 566
Current Assets	72 582	129 926	121 060	153 704	150 756	143 940	74 578	65 945	45 896	8 237	5 447	30 126
Debtors	72 478	119 342	111 618	147 963	143 190
Net Assets Liabilities					607 188	600 068	558 757
Net Assets Liabilities Including Pension Asset Liability	476 429	534 048	584 801	611 631	607 188

Capital & Reserves
Called Up Share Capital	3	3	3	3	3
Profit Loss Account Reserve	476 426	534 045	584 798	611 628	607 185
Shareholder Funds	476 429	534 048	584 801	611 631	607 188

Other Financial Data
Amount Specific Advance Or Credit Directors									41 453
Amount Specific Advance Or Credit Made In Period Directors									41 453	3 652
Amount Specific Advance Or Credit Repaid In Period Directors										45 105
Average Number Employees During Period						2			1	1	1
Creditors					28 254	28 254	9 616	9 857	198 616	220 066	265 347	263 394
Creditors Due After One Year	28 254	28 254	28 254	28 254	28 254
Creditors Due Within One Year	61 694	61 419	1 800	7 614	9 109
Fixed Assets					493 795	493 795	493 795	493 795	493 795	493 795	493 795	493 795
Investments Fixed Assets	493 795	493 795	493 795	493 795	493 795
Net Current Assets Liabilities	10 888	68 507	119 260	146 090	141 647	134 527	64 962	56 088	-152 720	-211 829	-259 900	-233 268
Number Shares Allotted		3	3	3	3
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	3	3	3	3	3
Total Assets Less Current Liabilities	504 683	562 302	613 055	639 885	635 442	628 322	558 757	549 883	341 075	281 966	233 895	260 527

Company staff

Mark S.

Role: Secretary

Latest update: 8 March 2024

Edward S.

Role: Director

Appointed: 07 April 2016

Latest update: 8 March 2024

Suzanne S.

Role: Director

Appointed: 07 April 2016

Latest update: 8 March 2024

Mark S.

Role: Director

Appointed: 31 December 1990

Latest update: 8 March 2024

Melanie S.

Role: Director

Appointed: 31 December 1990

Latest update: 8 March 2024

People with significant control

Mark S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 January 2024
Confirmation statement last made up date	29 December 2022

Annual Accounts 25 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	25 November 2014
Annual Accounts 9th December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	9th December 2015
Annual Accounts 7th September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	7th September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
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	01 April 2019
End Date For Period Covered By Report	31 March 2020
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
Annual Accounts 18th December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	18th December 2013

Salhouse Norwich Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark S.

Edward S.

Suzanne S.

Mark S.

Melanie S.

Howard S.

People with significant control

Mark S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Salhouse Norwich Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark S.

Edward S.

Suzanne S.

Mark S.

Melanie S.

Howard S.

People with significant control

Mark S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016