Salient Associates Limited in Dorking, RH4 3PX

Description

Data updated on: 01-11-2023

Salient Associates Limited is located at Dorking at Little Brook Milton Street. You can look up the company by the zip code - RH4 3PX. Salient Associates's incorporation dates back to 2009. This business is registered under the number 07026779 and its last known status is active. This firm's principal business activity number is 63990: Other information service activities n.e.c.. 30th September 2022 is the last time when company accounts were filed.

According to the official data, the following company has a single managing director: Timothy J., who was formally appointed fifteen years ago.

Timothy J. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	53 860	47 436	85 462	69 744	15 836	7 546	6 545

Balance Sheet
Current Assets	83 439	73 879	113 422	75 151	15 287	10 130	10 691	14 551	10 571	4 338	6 139	3 091
Net Assets Liabilities							6 545	6 079	1 810	4 695	4 724	4 542
Cash Bank In Hand	83 439	73 879	113 422	75 151	15 287	10 130
Net Assets Liabilities Including Pension Asset Liability	53 860	47 436	85 462	69 744	15 836	7 546	6 545
Tangible Fixed Assets	2 301	1 841	1 510	1 238	1 015	832

Capital & Reserves
Called Up Share Capital	5	5	5	5	5	5	5
Profit Loss Account Reserve	53 855	47 431	85 457	69 739	15 831	7 541	6 540
Shareholder Funds	53 860	47 436	85 462	69 744	15 836	7 546	6 545

Other Financial Data
Average Number Employees During Period								1	1	1	1	1
Creditors							300	318	318	318	558	240
Fixed Assets	2 301	1 841	1 510	1 238	1 015	832	682	1 601	1 495	1 226	1 005	824
Net Current Assets Liabilities	51 559	45 595	83 952	68 573	14 888	9 830	10 391	14 233	10 253	4 020	5 581	2 851
Total Assets Less Current Liabilities	53 860	47 436	85 462	69 811	15 903	10 662	11 073	15 834	11 748	5 246	6 586	3 675
Creditors Due After One Year				67	67	3 116	4 528
Creditors Due Within One Year	31 880	28 284	29 470	6 578	399	300	300
Other Aggregate Reserves		47 431	85 457
Tangible Fixed Assets Cost Or Valuation	2 876	3 595	3 595	3 595	3 595	3 595
Tangible Fixed Assets Depreciation	575	1 754	2 085	2 357	2 580	2 763
Tangible Fixed Assets Depreciation Charged In Period		460	331	272	223	183

Company staff

Timothy J.

Role: Director

Appointed: 23 September 2009

Latest update: 25 February 2024

Timothy J.

Role: Secretary

Appointed: 23 September 2009

Latest update: 25 February 2024

People with significant control

Timothy J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	07 October 2024
Confirmation statement last made up date	23 September 2023

Annual Accounts 7 May 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	7 May 2013
Annual Accounts 18 April 2014
Start Date For Period Covered By Report	2012-10-01
Date Approval Accounts	18 April 2014
Annual Accounts 16 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	16 June 2015
Annual Accounts 21 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	21 June 2016
Annual Accounts 29 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	29 June 2017
Annual Accounts 27 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	27 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
End Date For Period Covered By Report	2013-09-30

Salient Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy J.

Timothy J.

People with significant control

Timothy J.

Accounts Documents

Company filings

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