Salisbury Electricals Limited in Poole, BH14 0HU

Description

Data updated on: 01-11-2023

Salisbury Electricals came into being in 2007 as a company enlisted under no 06376414, located at BH14 0HU Poole at 37 Commercial Road. This firm has been in business for 18 years and its official status is active. The firm present name is Salisbury Electricals Limited. This company's previous clients may recognize the company as Salisbury Mechanical, which was in use until March 16, 2016. This company's classified under the NACE and SIC code 43210, that means Electrical installation. Salisbury Electricals Ltd reported its account information for the period that ended on 2022-09-30. The business most recent confirmation statement was submitted on 2023-09-10.

Gareth P. is this specific firm's only managing director, who was designated to this position 18 years ago. Since September 2007 Alistair M., had been fulfilling assigned duties for this company till the resignation on December 5, 2023.

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

Previous company's names
Salisbury Electricals Limited 2016-03-16
Salisbury Mechanical Ltd 2007-09-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30	2024-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	104 713	47	47

Balance Sheet
Cash Bank On Hand				338 515	558 671	720 295	867 160	578 645	511 919	729 238
Current Assets	109 660	61 052	47	817 837	736 328	847 349	1 087 002	1 179 522	686 393	973 185
Debtors	44 363	152		93 446	166 933	127 054	219 842	600 877	174 474	243 947
Net Assets Liabilities				37 634	33 309	39 572	89 212	357 850	529 603	568 015
Other Debtors					10 418	18 425	1 114	5 816	4 312
Property Plant Equipment				55 300	25 114	36 104	17 614	84 258	49 239	19 513
Total Inventories				385 876	10 724
Cash Bank In Hand	65 297	60 900	47
Tangible Fixed Assets	825

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	104 711	45	45
Shareholder Funds	104 713	47	47

Other Financial Data
Accrued Liabilities Deferred Income						20 359	14 047
Accumulated Amortisation Impairment Intangible Assets				106 244	144 878	183 512	222 146	260 780	299 414	338 048
Accumulated Depreciation Impairment Property Plant Equipment				55 889	87 272	75 345	62 812	64 052	87 759	120 789
Additions Other Than Through Business Combinations Property Plant Equipment							768	98 070	1 000	3 304
Average Number Employees During Period					10	9	8	10	11	12
Corporation Tax Payable					13 927	7 551	22 255
Creditors				984 000	784 000	684 000	684 000	284 000	478 119	665 313
Deferred Income						200 450	364 310
Deferred Tax Asset Debtors						861	1 780
Dividends Paid On Shares				473 271
Fixed Assets					459 751	432 107	374 983	400 914	329 340	260 980
Further Item Creditors Component Total Creditors						684 000	684 000	284 000
Future Minimum Lease Payments Under Non-cancellable Operating Leases								5 156	2 159	7 722
Increase From Amortisation Charge For Year Intangible Assets					38 634	38 634	38 634	38 634	38 634	38 634
Increase From Depreciation Charge For Year Property Plant Equipment					31 383	33 043	19 259	30 776	33 940	33 030
Intangible Assets				473 271	434 637	396 003	357 369	318 735	280 101	241 467
Intangible Assets Gross Cost				579 515	579 515	579 515	579 515	579 515	579 515
Net Current Assets Liabilities	103 888	47	47	493 063	352 840	291 465	398 229	253 074	208 274	307 872
Other Creditors					784 000	684 000	601 291	752 216	315 145	458 896
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						44 970	31 792	29 446	10 233
Other Disposals Property Plant Equipment						44 970	31 791	30 096	10 233
Other Taxation Social Security Payable					52 239	83 169	52 878	77 396	82 094	130 649
Prepayments Accrued Income						8 248	5 657	9 243	9 616	10 008
Property Plant Equipment Gross Cost				111 189	112 386	111 449	80 426	148 400	136 998	140 302
Provisions For Liabilities Balance Sheet Subtotal					-4 718			12 533	8 011	837
Total Additions Including From Business Combinations Property Plant Equipment					1 197	44 033
Total Assets Less Current Liabilities	104 713	47	47	1 021 634	812 591	723 572	773 212	653 988	537 614	568 852
Trade Creditors Trade Payables					87 194	31 495	34 604	96 836	80 880	75 768
Trade Debtors Trade Receivables					156 515	107 768	211 291	585 818	160 546	233 939
Creditors Due Within One Year	5 772	61 005
Number Shares Allotted		2	2
Par Value Share		1	1
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Cost Or Valuation	5 057
Tangible Fixed Assets Depreciation	4 232
Tangible Fixed Assets Depreciation Charged In Period		825
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		5 057
Tangible Fixed Assets Disposals		5 057

Company staff

Gareth P.

Role: Secretary

Appointed: 20 September 2007

Latest update: 4 April 2025

Gareth P.

Role: Director

Appointed: 20 September 2007

Latest update: 4 April 2025

People with significant control

Gareth P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	24 September 2024
Confirmation statement last made up date	10 September 2023

Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2023-10-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts 14 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	14 December 2012
Annual Accounts 27 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	27 November 2013

Salisbury Electricals Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gareth P.

Gareth P.

Alistair M.

People with significant control

Gareth P.

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 Electricals Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gareth P.

Gareth P.

Alistair M.

People with significant control

Gareth P.

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