Salisbury Construction Services Limited in East Sussex, BN21 4SH

Description

Data updated on: 01-11-2023

Salisbury Construction Services Limited has been in the United Kingdom for at least twenty one years. Started with registration number 04730795 in the year 2003, it is based at 30-32 Gildredge Road, East Sussex BN21 4SH. This company's declared SIC number is 41201, that means Construction of commercial buildings. Salisbury Construction Services Ltd released its account information for the financial period up to 2022-04-30. The firm's latest annual confirmation statement was submitted on 2023-04-11.

When it comes to this business, a variety of director's obligations have so far been done by Leslie F. who was designated to this position in 2003 in April.

Leslie F. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 242	2 442	2 389	1 038	38 334

Balance Sheet
Cash Bank On Hand						32 704	3 058	28 139		5 291	39 876	15 566
Current Assets	76 608	58 813	27 093	46 598	63 646	51 332	22 051	38 297	76 889	275 162	341 174	247 245
Debtors	6 261	10 444	3 621	5 613	43 804	18 628	18 993	10 158	76 889	269 871	301 298	231 679
Net Assets Liabilities									1 643	1 317	24 233
Other Debtors						628	416	158	1 888	11 370	798	178
Property Plant Equipment						11 600	8 699	6 523	4 892	3 669	2 751	2 062
Cash Bank In Hand	70 347	48 369	23 472	40 985	19 842
Tangible Fixed Assets	7 964	5 974	15 006	11 554	17 059

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	11 142	2 342	2 289	938	38 234
Shareholder Funds	11 242	2 442	2 389	1 038	38 334

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						21 511	24 412	26 588	28 219	29 442	30 360	31 049
Average Number Employees During Period									2	2	3	3
Bank Borrowings Overdrafts									3 328	16 333
Corporation Tax Payable						2 577		2 965
Corporation Tax Recoverable							2 577
Creditors						53 179	45 167	40 716	80 138	16 333	319 692	170 871
Increase From Depreciation Charge For Year Property Plant Equipment							2 901	2 176		1 223	918	689
Net Current Assets Liabilities	3 278	-3 532	-12 617	-10 516	21 275	-1 847	-23 116	-2 419	-3 249	13 981	21 482	76 374
Number Shares Issued Fully Paid							100
Other Creditors						35 146	43 082	28 392	65 327	244 088	284 968	137 857
Other Taxation Social Security Payable						3 674	241	4 574	3 793	2 363	26 124	22 721
Par Value Share		1	1	1	1		1
Property Plant Equipment Gross Cost						33 111	33 111		33 111	33 111	33 111
Total Assets Less Current Liabilities	11 242	2 442	2 389	1 038	38 334	9 753	-14 417	4 104	1 643	17 650	24 233	78 436
Trade Creditors Trade Payables						11 782	1 844	4 785	7 690	11 063	8 600	10 293
Trade Debtors Trade Receivables						18 000	16 000	10 000	75 001	258 501	300 500	231 501
Creditors Due Within One Year	73 330	62 345	39 710	57 114	42 371
Number Shares Allotted		100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100	100

Company staff

Leslie F.

Role: Director

Appointed: 11 April 2003

Latest update: 27 February 2024

@ukplc Client Secretary Ltd

Role: Corporate Nominee Secretary

Appointed: 11 April 2003

Resigned: 11 April 2003

Address: Calleva Park, Aldermaston, Reading, RG7 8NN

Latest update: 27 February 2024

@ukplc Client Director Ltd

Role: Corporate Nominee Director

Appointed: 11 April 2003

Resigned: 11 April 2003

Address: Calleva Park, Aldermaston, Reading, RG7 8NN

Latest update: 27 February 2024

Wendy F.

Role: Secretary

Appointed: 11 April 2003

Resigned: 18 January 2010

Latest update: 27 February 2024

People with significant control

Leslie F.

Notified on 12 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	25 April 2024
Confirmation statement last made up date	11 April 2023

Annual Accounts 15 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	15 January 2014
Annual Accounts 31 December 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	31 December 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	29 December 2015
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	29 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Salisbury Construction Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leslie F.

@ukplc Client Secretary Ltd

@ukplc Client Director Ltd

Wendy F.

People with significant control

Leslie F.

Accounts Documents

Company filings

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