Salisbury Garden Machinery Limited in Salisbury, SP2 8PU

Description

Data updated on: 01-11-2023

This company known as Salisbury Garden Machinery was founded on 2008/10/20 as a Private Limited Company. The enterprise's registered office can be reached at Salisbury on St Mary's House, Netherhampton. In case you want to get in touch with this business by post, its post code is SP2 8PU. The official reg. no. for Salisbury Garden Machinery Limited is 06728119. The enterprise's registered with SIC code 47990 which stands for Other retail sale not in stores, stalls or markets. The firm's latest annual accounts cover the period up to 2022-12-31 and the most recent annual confirmation statement was filed on 2023-10-20.

There's a number of two directors leading the business now, specifically Melissa R. and Roger R. who have been utilizing the directors tasks since October 2008. At least one secretary in this firm is a limited company, specifically Clifford Fry & Co (company Secretarial) Limited.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-12-31	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2	-4 320	2	2 761	8 831	15 135

Balance Sheet
Cash Bank In Hand	279	11 469		214	225	1 158
Current Assets	153 638	148 188	115 008	137 742	141 811	150 742
Debtors	35 695	35 622	23 386	31 430	28 142	22 821
Intangible Fixed Assets	27 654	18 436	9 218
Net Assets Liabilities Including Pension Asset Liability	2	-4 320	2	2 761	8 831	15 135
Stocks Inventory	117 664	101 097	91 622	106 098	113 444	126 763
Tangible Fixed Assets	23 872	19 292	21 853	16 970	24 641	35 165

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve		-4 322		2 759	8 829	15 133
Shareholder Funds	2	-4 320	2	2 761	8 831	15 135

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	205 162	190 236
Fixed Assets	51 526	37 728	31 071	16 970	24 641	35 165
Intangible Fixed Assets Aggregate Amortisation Impairment	18 436	27 654	36 872	46 090
Intangible Fixed Assets Amortisation Charged In Period		9 218	9 218	9 218
Intangible Fixed Assets Cost Or Valuation	46 090	46 090	46 090	46 090
Net Current Assets Liabilities	-51 524	-42 048	-31 069	-14 209	-3 595	4 671
Tangible Fixed Assets Additions		712	14 470		15 250	22 166
Tangible Fixed Assets Cost Or Valuation	36 428	37 140	43 397	43 397	58 647	78 313
Tangible Fixed Assets Depreciation	12 556	17 848	21 544	26 427	34 006	43 148
Tangible Fixed Assets Depreciation Charge For Period		5 292
Total Assets Less Current Liabilities	2	-4 320	2	2 761	21 046	39 836
Creditors Due After One Year					12 215	24 701
Creditors Due Within One Year		190 236	146 077	151 951	145 406	146 071
Tangible Fixed Assets Depreciation Charged In Period			7 289	4 883	7 579	11 198
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			3 593			2 056
Tangible Fixed Assets Disposals			8 213			2 500

Company staff

Clifford Fry & Co (company Secretarial) Limited

Role: Corporate Secretary

Appointed: 23 January 2009

Address: Netherhampton, Salisbury, Wiltshire, SP2 8PU

Latest update: 30 April 2024

Melissa R.

Role: Director

Appointed: 20 October 2008

Latest update: 30 April 2024

Roger R.

Role: Director

Appointed: 20 October 2008

Latest update: 30 April 2024

People with significant control

Executives with significant control over the firm are: Melissa R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Roger R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Melissa R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Roger R.

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 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	03 November 2024
Confirmation statement last made up date	20 October 2023

Annual Accounts 30 October 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	30 October 2013
Annual Accounts 23 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	23 September 2014
Annual Accounts 4 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	4 September 2015
Annual Accounts 13 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	13 September 2016

Salisbury Garden Machinery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clifford Fry & Co (company Secretarial) Limited

Melissa R.

Roger R.

Melissa R.

People with significant control

Melissa R.

Roger R.

Accounts Documents

Company filings

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