Salko Uk Limited in Goole, DN14 7NJ

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salko.co.uk

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www.salko.co.uk

Description

Data updated on: 01-11-2023

Salko Uk Limited can be reached at Goole at Oaklands Main Street. You can look up the company by its postal code - DN14 7NJ. Salko Uk's incorporation dates back to year 2000. The enterprise is registered under the number 04133770 and company's last known status is active. This firm's Standard Industrial Classification Code is 43210 meaning Electrical installation. The business latest financial reports cover the period up to 2021-12-31 and the latest annual confirmation statement was released on 2022-12-15.

As suggested by the company's register, for 4 years there have been four directors to name just a few: Gary M., Stephen M. and Georgina W..

Executives who control the firm include: Dean M. has 1/2 or less of voting rights. Jacqueline M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						86 370	789	265 265	43 921	550 644	510 774	452 741
Current Assets	208 797	575 502	643 979	416 220	485 281	352 789	1 197 120	2 294 959	2 115 093	2 882 961	3 868 011	4 482 818
Debtors	207 297	544 982	620 648	410 738	481 781	262 919	1 192 831	2 022 194	2 063 672	2 321 317	3 340 074	3 669 410
Net Assets Liabilities					199 944	186 615	648 237	1 458 982	1 812 216	1 907 860	1 919 087	1 941 131
Other Debtors					132 996	128	5 000	324 515	480 177	656 979	519 952	1 192 398
Property Plant Equipment					272 137	234 173	424 875	236 085	522 441	574 112	1 082 734	690 497
Total Inventories					3 500	3 500	3 500	7 500	7 500	11 000	17 163
Cash Bank In Hand		28 020	20 581	1 982
Net Assets Liabilities Including Pension Asset Liability	94 618	119 628	186 895	304 622	199 944
Stocks Inventory	1 500	2 500	2 750	3 500	3 500
Tangible Fixed Assets	196 716	196 400	258 544	251 338	272 137

Capital & Reserves
Called Up Share Capital	200	200	200	200	200
Profit Loss Account Reserve	94 418	119 428	186 695	304 422	199 744

Other Financial Data
Audit Fees Expenses												6 500
Accrued Liabilities Deferred Income											529 873	637 657
Accumulated Depreciation Impairment Property Plant Equipment					77 435	65 292	79 691	94 656	128 697	189 978	292 648	539 396
Additions Other Than Through Business Combinations Property Plant Equipment						3 912	205 101	26 175	320 397	149 550	611 292	174 114
Administrative Expenses											1 974 819	1 819 984
Amounts Owed By Group Undertakings Participating Interests											251 267
Amounts Owed To Group Undertakings Participating Interests									45 081	18 460	1 931
Amounts Recoverable On Contracts											277 288	200 191
Average Number Employees During Period					5	5	5	5	7	26	96	108
Bank Borrowings					109 114	90 389	76 234			220 833	220 833	396 528
Bank Borrowings Overdrafts											170 833	304 861
Bank Overdrafts					29 999	16 200	20 372			29 167	50 000
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment											133 998	70 321
Cash Cash Equivalents Cash Flow Value										550 644	510 774	452 741
Cash Receipts From Repayment Other Loans Advances Classified As Investing Activities												344 224
Cash Receipts From Sales Interests In Associates											-139 590
Corporation Tax Payable					73 492	29 981	140 677	255 631	90 109	61 616	66 403	197 781
Corporation Tax Recoverable											180 400	180 400
Cost Sales											11 336 214	8 494 142
Creditors					443 146	309 958	897 524	1 193 965	917 468	1 473 988	2 417 618	346 352
Current Tax For Period											66 563	76 731
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences											40 896	-23 712
Depreciation Impairment Expense Property Plant Equipment											187 788	276 387
Dividends Paid											300 000
Dividends Paid Classified As Financing Activities											-300 000
Dividends Paid On Shares Final											300 000
Finance Lease Liabilities Present Value Total					13 375	2 333			7 257	13 624	27 321	41 491
Finance Lease Payments Owing Minimum Gross											164 246	57 786
Finished Goods Goods For Resale											17 163	360 667
Fixed Assets							424 875	357 988	638 792	755 236	1 301 277
Further Item Cash Flow From Used In Financing Activities Component Net Cash Flows From Used In Financing Activities											29 167	-250 000
Further Item Tax Increase Decrease Component Adjusting Items											-5 614	-968
Future Minimum Lease Payments Under Non-cancellable Operating Leases						21 803	17 442	8 721	43 609	72 058	30 871	91 768
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables											-900 375	-248 597
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables											858 649	-14 888
Gain Loss In Cash Flows From Change In Inventories											6 163	343 504
Income Taxes Paid Refund Classified As Operating Activities												-66 353
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation											39 870	58 033
Increase From Depreciation Charge For Year Property Plant Equipment						19 676	14 399	14 965	34 041	61 281	102 670	276 387
Intangible Assets										61 826	98 800
Intangible Assets Gross Cost										61 826	98 800
Interest Income On Bank Deposits											2 963	133
Interest Income On Financial Assets That Are Not Fair Value Through Profit Or Loss											2 963	133
Interest Paid Classified As Operating Activities											-37 585	-83 943
Interest Payable Similar Charges Finance Costs											37 585	83 943
Interest Received Classified As Investing Activities											-2 963	-133
Investments Fixed Assets								121 903	116 351	119 298	119 743
Net Cash Generated From Operations											-826 881	-428 532
Net Current Assets Liabilities	12 156	25 142	51 873	154 725	42 135	42 831	299 596	1 100 994	1 197 625	1 408 973	1 329 903	1 658 522
Net Finance Income Costs											2 963	133
Other Creditors							76 456				369 562	772 758
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						31 819						160 802
Other Disposals Property Plant Equipment						54 019		200 000		36 598		346 794
Other Interest Expense											28 356	58 775
Other Interest Receivable Similar Income Finance Income											2 963	133
Other Investments Other Than Loans								121 903	116 351	119 298	119 743
Other Operating Income Format1											42 789	30 763
Other Taxation Social Security Payable					12 861	15 724	150 698	239 660	81 121	685 274	666 960	901 426
Payments Finance Lease Liabilities Classified As Financing Activities											-3 700	-144 509
Pension Other Post-employment Benefit Costs Other Pension Costs											69 961	47 332
Prepayments Accrued Income											350 410	140 562
Proceeds From Sales Property Plant Equipment											-2 000	-112 701
Profit Loss												22 044
Profit Loss On Ordinary Activities Before Tax											570 908	75 063
Property Plant Equipment Gross Cost					349 572	299 465	504 566	330 741	651 138	764 090	1 402 573	1 229 893
Purchase Property Plant Equipment											-519 676	-136 065
Staff Costs Employee Benefits Expense											5 339 817	4 047 467
Taxation Including Deferred Taxation Balance Sheet Subtotal											85 248	61 536
Tax Expense Credit Applicable Tax Rate											108 473	14 262
Tax Increase Decrease From Effect Capital Allowances Depreciation											-10 807	-6 128
Tax Increase Decrease From Effect Different Tax Rates On Some Earnings												14 769
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss												16 591
Tax Tax Credit On Profit Or Loss On Ordinary Activities											107 459	53 019
Total Additions Including From Business Combinations Intangible Assets										61 826	36 974
Total Assets Less Current Liabilities	208 872	221 542	310 417	406 063	314 272	277 004	724 471	1 458 982	1 836 417	2 164 209	2 515 510	2 349 019
Total Borrowings											170 833	304 861
Trade Creditors Trade Payables					27 302	27 774	29 108	14 012	20 600	244 877	733 417	206 712
Trade Debtors Trade Receivables					348 785	262 791	1 187 831	1 697 679	1 583 495	1 664 338	2 332 695	1 955 859
Wages Salaries											4 733 589	3 576 842
Amount Specific Advance Or Credit Directors								61 766	35 396	103 687	71 930
Amount Specific Advance Or Credit Made In Period Directors									12 106	169 851	57 384
Amount Specific Advance Or Credit Repaid In Period Directors									26 370	101 560	89 141
Director Remuneration											246 272	124 961
Director Remuneration Benefits Including Payments To Third Parties											249 996	126 485
Bank Borrowings Overdrafts Secured	107 137	101 689	96 170	90 051	118 975
Borrowings	63 937	58 489	52 970	46 851	81 894
Capital Employed	94 618	119 628	186 895	304 622	199 944
Creditors Due After One Year	114 254	101 914	123 522	101 441	114 328
Creditors Due Within One Year	196 641	550 360	592 106	261 495	443 146
Number Shares Allotted		1 000	1 000	1 000	1 000
Par Value Share		10	10	10	10
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		6 276	93 222	16 171	585 214
Tangible Fixed Assets Cost Or Valuation	233 672	239 948	286 582	302 753	349 572
Tangible Fixed Assets Depreciation	36 956	43 548	28 038	51 414	77 435
Tangible Fixed Assets Depreciation Charged In Period		6 592	17 872	23 377	26 021
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			33 382
Tangible Fixed Assets Disposals			46 588		538 394

Company staff

Gary M.

Role: Director

Appointed: 02 January 2020

Latest update: 12 March 2024

Stephen M.

Role: Director

Appointed: 09 July 2019

Latest update: 12 March 2024

Georgina W.

Role: Director

Appointed: 01 January 2013

Latest update: 12 March 2024

Dean M.

Role: Director

Appointed: 07 February 2001

Latest update: 12 March 2024

David W.

Role: Director

Appointed: 18 May 2020

Resigned: 31 March 2023

Latest update: 12 March 2024

Christopher H.

Role: Director

Appointed: 09 July 2019

Resigned: 10 September 2021

Latest update: 12 March 2024

Gary M.

Role: Director

Appointed: 01 May 2008

Resigned: 31 August 2018

Latest update: 12 March 2024

Gary M.

Role: Secretary

Appointed: 29 November 2003

Resigned: 02 January 2009

Latest update: 12 March 2024

Clive P.

Role: Director

Appointed: 29 December 2000

Resigned: 07 February 2001

Latest update: 12 March 2024

York Place Company Nominees Limited

Role: Corporate Nominee Director

Appointed: 29 December 2000

Resigned: 29 December 2000

Address: Leeds, West Yorkshire, LS1 2DS

Latest update: 12 March 2024

Gary M.

Role: Secretary

Appointed: 29 December 2000

Resigned: 20 October 2003

Latest update: 12 March 2024

York Place Company Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 29 December 2000

Resigned: 29 December 2000

Address: Leeds, West Yorkshire, LS1 2DS

Latest update: 12 March 2024

People with significant control

Dean M.

Notified on 6 January 2024

Nature of control:

1/2 or less of voting rights

Jacqueline M.

Notified on 1 March 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Dean M.

Notified on 6 April 2016

Ceased on 5 January 2024

Nature of control:

1/2 or less of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	29 December 2023
Confirmation statement last made up date	15 December 2022

Annual Accounts 20 August 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	20 August 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Annual Accounts 20 August 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	20 August 2015
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	26 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts 29 April 2014
Date Approval Accounts	29 April 2014

Salko Uk Limited

General information

Name:

Office Address:

Contact information

Websites

salko.co.uk

www.salko.co.uk

Description

Financial data based on annual reports

Company staff

Gary M.

Stephen M.

Georgina W.

Dean M.

David W.

Christopher H.

Gary M.

Gary M.

Clive P.

York Place Company Nominees Limited

Gary M.

York Place Company Secretaries Limited

People with significant control

Dean M.

Jacqueline M.

Dean M.

Accounts Documents

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