Salisbury Stoves & Wood Burners Limited in Salisbury, SP1 1PQ

Description

Data updated on: 01-11-2023

This particular Salisbury Stoves & Wood Burners Limited business has been operating in this business field for at least ten years, having started in 2014. Started with Registered No. 09118268, Salisbury Stoves & Wood Burners was set up as a Private Limited Company located in 26 Mayfair Road, Salisbury SP1 1PQ. This company's registered with SIC code 95220: Repair of household appliances and home and garden equipment. 2023-07-31 is the last time account status updates were reported.

We have one director now controlling this company, specifically Stephen R. who has been performing the director's duties since Mon, 7th Jul 2014.

Stephen R. 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	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
Net Worth	3 712

Balance Sheet
Cash Bank On Hand	4 351	3 699	1 273			4 194	2 735	7 310	10 257
Current Assets			1 273	1 721	2 728	4 644	5 235	8 610	12 757
Net Assets Liabilities	3 712	8 793	4 053	3 772	1 154	1 459	812	4 782	8 609
Property Plant Equipment	11 597	14 328	13 664			9 004	7 410	6 116	5 062
Total Inventories						450	2 500	1 300	2 500
Cash Bank In Hand	4 351
Net Assets Liabilities Including Pension Asset Liability	3 712
Tangible Fixed Assets	11 597

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	3 711
Shareholder Funds	3 712

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 003	4 737	8 053			15 249	16 843	18 137	19 191
Additions Other Than Through Business Combinations Property Plant Equipment		6 465	2 652
Amounts Owed To Group Undertakings Participating Interests			5 331
Average Number Employees During Period					1	1	1	1	1
Bank Borrowings						3 000	2 350	1 750	1 150
Bank Overdrafts							600	600	600
Creditors	6 157	5 206	3 278	2 808	4 191	856	3 523	7 651	7 140
Finance Lease Liabilities Present Value Total	3 354	1 674	2 276
Increase From Depreciation Charge For Year Property Plant Equipment		3 734	3 316				1 594	1 294	1 054
Net Current Assets Liabilities	-1 806	-1 507	2 005	1 087	1 463	3 788	1 712	959	5 617
Other Creditors	1 567	1 144	1 144			8 333	400	400	400
Other Taxation Social Security Payable	1 236	2 388
Property Plant Equipment Gross Cost	12 600	19 065	21 717			24 253	24 253	24 253	24 253
Taxation Social Security Payable		2 388	2 134			856	2 523	6 651	6 140
Total Assets Less Current Liabilities	9 791	12 821	11 660	11 517	8 818	12 792	9 122	7 075	10 679
Creditors Due After One Year	6 079
Creditors Due Within One Year	6 157
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	12 600
Tangible Fixed Assets Cost Or Valuation	12 600
Tangible Fixed Assets Depreciation	1 003
Tangible Fixed Assets Depreciation Charged In Period	1 003
Called Up Share Capital Not Paid Not Expressed As Current Asset			1	1
Fixed Assets			13 664	12 604	10 281	9 004

Company staff

Stephen R.

Role: Director

Appointed: 07 July 2014

Latest update: 20 May 2024

People with significant control

Stephen R.

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 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	15 July 2024
Confirmation statement last made up date	01 July 2023

Annual Accounts 1 July 2016
Start Date For Period Covered By Report	07 July 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	1 July 2016
Annual Accounts
Start Date For Period Covered By Report	07 July 2014
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	07 July 2014
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	07 July 2014
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	07 July 2014
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	07 July 2014
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	07 July 2014
End Date For Period Covered By Report	31 July 2015
Annual Accounts
End Date For Period Covered By Report	31 July 2015
Annual Accounts
End Date For Period Covered By Report	31 July 2015

Salisbury Stoves & Wood Burners Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen R.

People with significant control

Stephen R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

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Salisbury Stoves & Wood Burners Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen R.

People with significant control

Stephen R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015