Salloway Property Consultants Limited in Derby, DE24 8DZ

Description

Data updated on: 01-11-2023

This business called Salloway Property Consultants was established on 2014-06-18 as a Private Limited Company. This business's headquarters could be gotten hold of in Derby on 1 New Park Place, Pride Park. When you want to get in touch with this firm by mail, its post code is DE24 8DZ. The office reg. no. for Salloway Property Consultants Limited is 09092205. This business's Standard Industrial Classification Code is 68310 which means Real estate agencies. 31st October 2022 is the last time when company accounts were filed.

With regards to this business, the full extent of director's tasks have so far been done by Stephen S. who was arranged to perform management duties on 2015-09-02. Since 2015 Helen S., had performed assigned duties for this business until the resignation on 2015-09-03. In addition another director, namely Stephen S. resigned in 2015.

Executives who control the firm include: Stephen S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Helen S. 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	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	31 883	114 781

Balance Sheet
Cash Bank On Hand		89 093	149 500	179 600	31 267	50 111	236 669	195 518	165 862
Current Assets	46 929	171 035	163 721	210 176	88 723	173 939	345 919	235 400	231 115
Debtors	42 451	81 942	22 158	30 386	57 456	123 828	109 250	39 882	65 253
Net Assets Liabilities		114 781	121 446	164 569	76 553	53 880	170 753	113 574	109 027
Property Plant Equipment		925	3 422	5 817	9 235	7 541	8 321	7 837	18 107
Cash Bank In Hand	4 478	89 093
Intangible Fixed Assets		32 756
Tangible Fixed Assets		925

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	31 882	114 780
Shareholder Funds	31 883	114 781

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		6 551	6 551	10 124	13 697	18 461	22 034	25 607	29 180
Accumulated Depreciation Impairment Property Plant Equipment		122	993	2 571	5 134	8 274	11 185	13 929	19 041
Average Number Employees During Period						5	5	5	5
Bank Borrowings Overdrafts						50 000	80 000	53 333	34 692
Creditors		89 935	81 792	75 929	41 872	50 000	80 000	53 333	34 692
Dividends Paid On Shares				25 610		17 273
Fixed Assets		33 681		31 427	31 272	24 814	22 021	17 964	24 661
Increase From Amortisation Charge For Year Intangible Assets				3 573	3 573		3 573	3 573	3 573
Increase From Depreciation Charge For Year Property Plant Equipment			871	1 578	2 563		2 911	2 744	5 112
Intangible Assets		32 756	29 183	25 610	22 037	17 273	13 700	10 127	6 554
Intangible Assets Gross Cost		35 734	35 734	35 734		35 734	35 734	35 734
Net Current Assets Liabilities	31 883	81 100	89 491	134 247	46 851	80 499	230 313	150 432	123 440
Number Shares Issued Fully Paid			2	2
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost		1 047	4 415	8 388	14 369	15 815	19 506	21 766	37 148
Provisions For Liabilities Balance Sheet Subtotal			650	1 105	1 570	1 433	1 581	1 489	4 382
Total Additions Including From Business Combinations Property Plant Equipment			3 368	3 973	5 981		3 691	2 260	15 382
Total Assets Less Current Liabilities	31 883	114 781	122 471	165 674	78 123	105 313	252 334	168 396	148 101
Creditors Due Within One Year	15 046	89 935
Intangible Fixed Assets Additions		35 734
Intangible Fixed Assets Aggregate Amortisation Impairment		2 978
Intangible Fixed Assets Amortisation Charged In Period		2 978
Intangible Fixed Assets Cost Or Valuation		35 734
Number Shares Allotted	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		1 047
Tangible Fixed Assets Cost Or Valuation		1 047
Tangible Fixed Assets Depreciation		122
Tangible Fixed Assets Depreciation Charged In Period		122

Company staff

Stephen S.

Role: Director

Appointed: 02 September 2015

Latest update: 16 March 2024

People with significant control

Stephen S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Helen S.

Notified on 31 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	06 July 2024
Confirmation statement last made up date	22 June 2023

Annual Accounts 17 March 2016
Start Date For Period Covered By Report	18 June 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	17 March 2016
Annual Accounts 27 January 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	27 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016

Salloway Property Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen S.

Helen S.

Stephen S.

People with significant control

Stephen S.

Helen S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Salloway Property Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen S.

Helen S.

Stephen S.

People with significant control

Stephen S.

Helen S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015