Salisbury Commercial Services Limited in Wokingham, RG40 4JB

Description

Data updated on: 01-11-2023

Salisbury Commercial Services Limited can be found at 174 Nine Mile Ride, Finchampstead in Wokingham. The zip code is RG40 4JB. Salisbury Commercial Services has been operating in this business for the last sixteen years. The Companies House Registration Number is 06508283. This enterprise's registered with SIC code 74902, that means Quantity surveying activities. 2022-02-28 is the last time when the company accounts were filed.

Until now, this company has only been overseen by 1 director: Mark S. who has been in charge of it for sixteen years.

Executives who control the firm include: Mark S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Rebecca S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	32 736	27 414	22 636	9 489	883	748

Balance Sheet
Cash Bank In Hand	23 379	18 418	29 726	23 508	10 267	5 635
Cash Bank On Hand						5 635	14 126	15 352	38 130	54 357	84 677	97 553	126 537
Current Assets	52 995	51 611	44 454	33 965	18 324	12 276	22 095	39 188	61 141	90 518	86 656	121 938	138 012
Debtors	29 616	33 193	14 728	10 457	8 057	6 641	7 969	23 836	23 011	36 161	1 979	24 385	11 475
Net Assets Liabilities							7 903	19 862	51 407	81 469	76 776	109 629	124 448
Other Debtors						272	1 249	265	667	255	237	24 385
Property Plant Equipment						1 208	783	1 636	11 841	15 802	15 206	12 926
Tangible Fixed Assets	3	513	1 496	931	2 084	1 208
Net Assets Liabilities Including Pension Asset Liability	32 736	27 414	22 636	9 489	883

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	32 636	27 314	22 536	9 389	783	648
Shareholder Funds	32 736	27 414	22 636	9 489	883	748

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 059	3 484	3 653	5 448	7 811	10 390	12 670	14 610
Average Number Employees During Period							2	2	2	2	2	2	2
Creditors						12 736	14 975	20 651	21 293	23 817	24 294	24 876	24 191
Creditors Due Within One Year		24 710	23 314	25 407	19 525	12 736
Increase From Depreciation Charge For Year Property Plant Equipment							425	169	1 795	2 363	2 579	2 280	1 940
Net Current Assets Liabilities	32 733	26 901	21 140	8 558	-1 201	-460	7 120	18 537	39 848	66 701	62 362	97 062	113 821
Number Shares Allotted			100	100	100	100
Number Shares Issued Fully Paid							100
Other Creditors						2 112	2 373	2 327	828	1 327	1 881	1 634	1 664
Other Taxation Social Security Payable						10 624	12 602	18 323	20 467	22 490	22 412	23 242	22 527
Par Value Share			1	1	1	1	1
Property Plant Equipment Gross Cost						4 267	4 267	5 289	17 289	23 613	25 596	25 596
Provisions For Liabilities Balance Sheet Subtotal								311	282	1 034	792	359	359
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	1 709	769	2 421	2 421	4 267
Tangible Fixed Assets Depreciation	1 706	256	925	1 490	2 183	3 059
Tangible Fixed Assets Depreciation Charged In Period			669	565	693	876
Total Additions Including From Business Combinations Property Plant Equipment								1 022	12 000	6 324	1 983
Total Assets Less Current Liabilities	32 736	27 414	22 636	9 489	883	748	7 903	20 173	51 689	82 503	77 568	109 988	124 807
Trade Creditors Trade Payables								1	-2		1
Trade Debtors Trade Receivables						6 369	6 720	23 571	22 344	35 906	1 742		11 475
Creditors Due Within One Year Total Current Liabilities	20 262	24 709
Fixed Assets	3	513	1 496	931	2 084
Tangible Fixed Assets Additions		769	1 652		1 846
Tangible Fixed Assets Depreciation Charge For Period		256
Tangible Fixed Assets Depreciation Disposals		-1 706
Tangible Fixed Assets Disposals		-1 709

Company staff

Mark S.

Role: Director

Appointed: 19 February 2008

Latest update: 12 April 2024

People with significant control

Mark S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Rebecca S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	04 March 2024
Confirmation statement last made up date	19 February 2023

Annual Accounts 28 November 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	28 November 2013
Annual Accounts 26 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	26 November 2014
Annual Accounts 13 November 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 November 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 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	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 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

Salisbury Commercial Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark S.

Rebecca S.

People with significant control

Mark S.

Rebecca S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Company Age

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Salisbury Commercial Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark S.

Rebecca S.

People with significant control

Mark S.

Rebecca S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016