Salisbury Homoeopathic College Ltd in Salisbury, SP2 9BF

Description

Data updated on: 12-09-2021

Salisbury Homoeopathic College started conducting its business in the year 2001 as a Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) with reg. no. 04334461. The firm's headquarters was situated in Salisbury at 60 Wagstaff Way. This Salisbury Homoeopathic College Ltd firm had been operating in this business for twenty years.

Within this particular business, a variety of director's responsibilities up till now have been carried out by Carmen A., John P., Susan W. and 2 other. When it comes to these five individuals, Ann B. had supervised the business for the longest period of time, having become a vital part of directors' team twenty three years ago.

Ann B. was the individual with significant control over this firm, owned 1/2 or less of company shares and had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-08-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 823	-663	583	-868	-3 190	-620

Balance Sheet
Cash Bank In Hand	15 376	15 225	14 172	12 804	6 449	10 646
Cash Bank On Hand						10 646	13 945	19 925	21 245	774
Current Assets	18 651	15 500	14 472	13 104	6 549	10 731	14 028	20 008	21 328	2 220
Debtors	3 225	225								1 446
Net Assets Liabilities						-620	943	8 151
Property Plant Equipment						420	315	1 112	1 241
Stocks Inventory	50	50	300	300	100	85
Tangible Fixed Assets	1 452	1 089	997	748	560	420
Total Inventories						85	83	83	83
Other Debtors										1 446

Capital & Reserves
Profit Loss Account Reserve	2 823	-663	583	-868	-3 190	-620
Shareholder Funds	2 823	-663	583	-868	-3 190	-620

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						7 713	7 818	8 189	8 602
Administrative Expenses		15 702	11 219
Cost Sales		9 686	12 828
Creditors						11 771	390	12 969	11 914	1 199
Creditors Due Within One Year	17 280	17 252	14 886	14 720	10 299	11 771
Depreciation Tangible Fixed Assets Expense		363	332
Gross Profit Loss		12 208	12 459
Increase From Depreciation Charge For Year Property Plant Equipment							105	371	413
Net Current Assets Liabilities	1 371	-1 752	-414	-1 616	-3 750	-1 040	1 018	7 039	9 414	1 021
Operating Profit Loss		-3 494	1 240
Other Creditors						11 710	390	11 340	11 230	1 198
Other Creditors Due Within One Year		16 814	14 650
Other Interest Receivable Similar Income		8	7
Other Taxation Social Security Payable						61	144	1 629	684
Profit Loss For Period		-3 486	1 246
Profit Loss On Ordinary Activities Before Tax		-3 486	1 247
Property Plant Equipment Gross Cost						8 133	8 133	9 301	9 843
Tangible Fixed Assets Additions			240
Tangible Fixed Assets Cost Or Valuation	7 893	7 893	8 133	8 133	8 133
Tangible Fixed Assets Depreciation	6 441	6 804	7 136	7 385	7 573	7 713
Tangible Fixed Assets Depreciation Charged In Period		363	332	249	188	140
Taxation Social Security Due Within One Year		438	236
Tax On Profit Or Loss On Ordinary Activities			1
Total Additions Including From Business Combinations Property Plant Equipment								1 168	542
Total Assets Less Current Liabilities	2 823	-663	583	-868	-3 190	-620	1 333	8 151	10 655	1 021
Trade Creditors Trade Payables							1			1
Turnover Gross Operating Revenue		21 894	25 287
U K Current Corporation Tax			1
Average Number Employees During Period									2	5
Director Remuneration Benefits Excluding Payments To Third Parties		4 415	4 570
Disposals Decrease In Depreciation Impairment Property Plant Equipment										8 602
Disposals Property Plant Equipment										9 843

Resigned: 17 October 2003

Latest update: 20 May 2023

Alison F.

Role: Director

Appointed: 05 December 2001

Resigned: 19 February 2010

Latest update: 20 May 2023

Marcus C.

Role: Secretary

Appointed: 05 December 2001

Resigned: 17 October 2003

Latest update: 20 May 2023

Anne B.

Role: Director

Appointed: 05 December 2001

Resigned: 10 December 2018

Latest update: 20 May 2023

People with significant control

Ann B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	05 May 2022
Account last made up date	05 August 2020
Confirmation statement next due date	19 December 2021
Confirmation statement last made up date	05 December 2020

Annual Accounts 18 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	18 November 2014
Annual Accounts 2 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	2 December 2015
Annual Accounts 21 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	05 August 2020
Annual Accounts 4 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	4 December 2012
Annual Accounts 17 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	17 December 2013

Salisbury Homoeopathic College Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carmen A.

John P.

Susan W.

Carol B.

John P.

Ann B.

Marcus C.

Alison F.

Marcus C.

Anne B.

People with significant control

Ann B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

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Salisbury Homoeopathic College Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carmen A.

John P.

Susan W.

Carol B.

John P.

Ann B.

Marcus C.

Alison F.

Marcus C.

Anne B.

People with significant control

Ann B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013