Salisbury Country Clothing Limited in Cannock, WS11 9QP

Description

Data updated on: 01-11-2023

Salisbury Country Clothing is a business registered at WS11 9QP Cannock at 24 Red Lion Lane. This business was set up in 2008 and is established under reg. no. 06640860. This business has existed on the British market for 16 years now and the state is active. The company's declared SIC number is 46420 meaning Wholesale of clothing and footwear. Salisbury Country Clothing Ltd filed its latest accounts for the financial period up to Sun, 31st Jul 2022. The company's latest confirmation statement was released on Sat, 8th Jul 2023.

We have 1 director now controlling this specific business, specifically Jasver S. who's been performing the director's duties for 16 years. The following business had been governed by Minash S. until 2019.

Executives with significant control over the firm are: Jasver S. owns over 1/2 to 3/4 of company shares . Minash S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 639	6 264	-8 962	-9 742	5 602	-8 305

Balance Sheet
Current Assets	47 887	51 879	23 345	22 654	50 187	11 385	12 854					5 581	1 829
Debtors	35 273	35 450	13 580	15 921	42 783	3 560	12 014	5 581	5 581	5 581	5 581	5 581
Net Assets Liabilities												-16 191	-19 149
Other Debtors						1 164	4 738	2 894	2 894	2 894	2 894	2 894
Total Inventories						7 825	840
Stocks Inventory	12 614	16 429	9 765	6 733	7 404	7 825
Tangible Fixed Assets	83	59
Net Assets Liabilities Including Pension Asset Liability	3 639	6 264

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	3 539	6 164	-9 062	-9 842	5 502	-8 405
Shareholder Funds	3 639	6 264	-8 962	-9 742	5 602	-8 305

Other Financial Data
Version Production Software													2 023
Accumulated Depreciation Impairment Property Plant Equipment						180		180	180	180	180
Average Number Employees During Period						2	2	2	1	1	1	1	2
Bank Borrowings Overdrafts						14 707	14 995	14 945	14 945	14 945	14 945	14 945
Corporation Tax Payable						856	102
Creditors						19 690	20 743	21 772	21 772	21 772	21 772	21 772	21 356
Fixed Assets	83	59											378
Net Current Assets Liabilities	3 556	6 205	-8 962	-9 742	5 602	-8 305	-7 889	-16 191	-16 191	-16 191	-16 191	-16 191	-19 527
Number Shares Issued Fully Paid							100		100	100	100	100
Other Creditors						612	500	50	50	50	50	50
Other Taxation Social Security Payable							479	2 345	2 345	2 345	2 345	2 345
Par Value Share			1	1	1	1	1		1	1	1	1
Property Plant Equipment Gross Cost						180		180	180	180	180
Total Assets Less Current Liabilities	3 639	6 264	-8 962	-9 742	5 602	-8 305		-16 191	-16 191	-16 191	-16 191	-16 191	-19 149
Trade Creditors Trade Payables						3 515	4 667	4 432	4 432	4 432	4 432	4 432
Trade Debtors Trade Receivables						2 396	7 276	2 687	2 687	2 687	2 687	2 687
Advances Credits Directors							4 738
Creditors Due Within One Year		45 674	32 307	32 396	44 585	19 690
Number Shares Allotted			100	100	100	100
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	180	180	180	180	180
Tangible Fixed Assets Depreciation	97	121	180	180	180
Tangible Fixed Assets Depreciation Charged In Period			59
Creditors Due Within One Year Total Current Liabilities	44 331	45 674
Tangible Fixed Assets Depreciation Charge For Period		24

Company staff

Jasver S.

Role: Director

Appointed: 08 July 2008

Latest update: 3 February 2024

People with significant control

Jasver S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Minash S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	22 July 2024
Confirmation statement last made up date	08 July 2023

Annual Accounts 28th April 2014
Start Date For Period Covered By Report	01 August 2012
Date Approval Accounts	28th April 2014
Annual Accounts 13th April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	13th April 2015
Annual Accounts 28th April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	28th April 2016
Annual Accounts 16th November 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	16th November 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
End Date For Period Covered By Report	31 July 2013
Annual Accounts
End Date For Period Covered By Report	31 July 2022

Salisbury Country Clothing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jasver S.

Minash S.

Minash S.

People with significant control

Jasver S.

Minash 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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Salisbury Country Clothing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jasver S.

Minash S.

Minash S.

People with significant control

Jasver S.

Minash 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