Salopian Maintenance Ltd in Atcham, SY4 4UG

Description

Data updated on: 01-11-2023

The Salopian Maintenance Ltd business has been in this business for at least 14 years, having started in 2010. Registered under the number 07387262, Salopian Maintenance is a Private Limited Company with office in Unit 47a, Atcham SY4 4UG. It 's been three years since Salopian Maintenance Ltd is no longer featured under the name Salop Lead. This firm's classified under the NACE and SIC code 43910 and their NACE code stands for Roofing activities. Salopian Maintenance Limited filed its latest accounts for the financial year up to 2022-12-31. The firm's most recent annual confirmation statement was released on 2023-02-08.

At the moment, the firm is governed by one managing director: David J., who was arranged to perform management duties on Thursday 1st January 2015. Since 2017 Timothy B., had fulfilled assigned duties for the firm up to the moment of the resignation on Thursday 20th January 2022. What is more another director, namely Terence J. gave up the position in January 2022.

Previous company's names
Salopian Maintenance Ltd 2021-07-19
Salop Lead Limited 2010-09-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31
Currency
Net Worth	3	31	7 167	31 315	48 124

Balance Sheet
Cash Bank In Hand	3	2 863	7 244	13 871	11 056
Cash Bank On Hand					11 056	19 147	6 377
Current Assets	3	20 087	50 117	134 121	167 803	168 392	122 995
Debtors		11 845	23 515	104 509	121 555	98 526	77 644
Net Assets Liabilities						54 281	66 739
Other Debtors					8 852	2 936	2 336
Property Plant Equipment					6 392	15 114	66 274
Stocks Inventory		5 379	19 358	15 741	35 192
Tangible Fixed Assets				2 821	6 392
Total Inventories					35 192	50 719	38 974

Capital & Reserves
Called Up Share Capital	3	3	3	3	3
Profit Loss Account Reserve		28	7 164	31 312	48 121
Shareholder Funds	3	31	7 167	31 315	48 124

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 608	6 731	15 674
Average Number Employees During Period						6	8
Creditors					126 071	129 225	19 196
Creditors Due Within One Year		20 056	42 950	105 627	126 071
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 913
Disposals Property Plant Equipment							3 500
Finance Lease Liabilities Present Value Total							19 196
Increase From Depreciation Charge For Year Property Plant Equipment						4 123	10 856
Net Current Assets Liabilities	3	31	7 167	28 494	41 732	39 167	19 661
Number Shares Allotted		3	3	3	3
Other Creditors					16 960	32 050	32 563
Other Taxation Social Security Payable					21 033	14 490	18 632
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					9 000	21 845	81 948
Share Capital Allotted Called Up Paid	3	3	3	3	3
Tangible Fixed Assets Additions				3 500	5 500
Tangible Fixed Assets Cost Or Valuation				3 500	9 000
Tangible Fixed Assets Depreciation				679	2 608
Tangible Fixed Assets Depreciation Charged In Period				679	1 929
Total Additions Including From Business Combinations Property Plant Equipment						12 845	63 603
Total Assets Less Current Liabilities	3	31	7 167	31 315	48 124	54 281	85 935
Trade Creditors Trade Payables					88 078	82 685	45 335
Trade Debtors Trade Receivables					112 703	95 590	75 308

People with significant control

The companies that control this firm include: Salopian Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Shrewsbury at Atcham Business Park, SY4 4UG, Shropshire and was registered as a PSC under the registration number 13718 297.

Salopian Ltd

Address: Unit 47a Atcham Business Park, Shrewsbury, Shropshire, SY4 4UG, United Kingdom

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered Cardiff

Place registered England And Wales

Registration number 13718 297

Notified on 20 January 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Alan H.

Notified on 1 September 2016

Ceased on 20 January 2022

Nature of control:

substantial control or influence

Timothy B.

Notified on 24 September 2016

Ceased on 20 January 2022

Nature of control:

substantial control or influence

Terence J.

Notified on 1 September 2016

Ceased on 20 January 2022

Nature of control:

substantial control or influence

David J.

Notified on 1 September 2016

Ceased on 20 January 2022

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	22 February 2024
Confirmation statement last made up date	08 February 2023

Annual Accounts 15th April 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	15th April 2014
Annual Accounts 16th May 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	16th May 2015
Annual Accounts 31st March 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	31st March 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts 11th April 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	11th April 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2017

Salopian Maintenance Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David J.

Timothy B.

Terence J.

Tim B.

Alan H.

People with significant control

Salopian Ltd

Alan H.

Timothy B.

Terence J.

David J.

Accounts Documents

Company filings

Filing category

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