Salsbury Construction Limited in Welwyn Garden City, AL8 7SR

Description

Data updated on: 01-11-2023

The official moment this company was founded is 2003-03-23. Established under no. 04708080, the company is classified as a Private Limited Company. You may visit the main office of the firm during office times at the following location: Suite 6B Wentworth Lodge Great North Road, AL8 7SR Welwyn Garden City. The company's registered with SIC code 41100 and their NACE code stands for Development of building projects. The business most recent financial reports describe the period up to Thursday 30th June 2022 and the most recent confirmation statement was released on Thursday 23rd March 2023.

At the moment, the directors appointed by the company are as follow: Adrian S. selected to lead the company in 2003 in March and Gilleis S. selected to lead the company twenty one years ago. To help the directors in their tasks, this company has been utilizing the skillset of Gilleis S. as a secretary for the last twenty one years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	120 009	197 449	248 833	377 397	301 227	364 062

Balance Sheet
Cash Bank In Hand	134 817	237 114	189 167	139 164	183 644	241 960
Current Assets	147 074	274 020	268 873	477 125	355 688	402 782	493 426	665 018	547 620	640 642	824 271	900 365	912 621
Debtors	12 257	36 906	79 706	337 961	172 044	160 822			355 464	283 351	455 415	2 162
Tangible Fixed Assets	6 167	6 355	30 673	25 631	22 936	17 980
Cash Bank On Hand									191 766	357 291	368 856	898 203
Other Debtors										1 183		490
Property Plant Equipment									17 414	13 631	11 158	8 883
Total Inventories									390

Capital & Reserves
Called Up Share Capital	500	500	500	500	500	500
Profit Loss Account Reserve	119 509	196 949	248 333	376 897	300 727	363 562
Shareholder Funds	120 009	197 449	248 833	377 397	301 227	364 062

Other Financial Data
Average Number Employees During Period							3	4	4	3	3	3	3
Creditors						56 700	146 483	254 549	74 469	54 455	71 885	48 859	39 024
Creditors Due Within One Year	33 232	82 926	50 713	125 359	77 397	56 700
Fixed Assets						17 980	27 393	22 013	17 414			8 883	7 492
Net Current Assets Liabilities	113 842	191 094	218 160	351 766	278 291	346 082	346 943	410 469	473 151	586 187	752 386	851 506	873 597
Number Shares Allotted		500	500	500	500	500
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	500	500	500	500	500	500
Tangible Fixed Assets Additions		2 326	34 873	1 415	4 713	413
Tangible Fixed Assets Cost Or Valuation	18 900	21 226	43 954	45 369	44 477	43 921
Tangible Fixed Assets Depreciation	12 733	14 871	13 281	19 738	21 541	25 941
Tangible Fixed Assets Depreciation Charged In Period		2 138	7 875	6 457	5 821	4 758
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			9 465		4 018	358
Tangible Fixed Assets Disposals			12 145		5 605	969
Total Assets Less Current Liabilities	120 009	197 449	248 833	377 397	301 227	364 062	374 336	432 482	490 565	599 818	763 544	860 389	881 089
Accrued Liabilities									6 896	9 823	10 132	3 598
Accumulated Depreciation Impairment Property Plant Equipment									32 706	36 489	38 257	38 837
Amounts Recoverable On Contracts									173 692	142 900	325 417	200
Corporation Tax Payable									17 289	26 954	46 588	264
Disposals Decrease In Depreciation Impairment Property Plant Equipment											1 333	1 641
Disposals Property Plant Equipment											1 333	1 695
Increase From Depreciation Charge For Year Property Plant Equipment										3 783	3 101	2 221
Other Creditors									3 539	1 387	784	310
Other Taxation Social Security Payable									1 686	1 031	968
Prepayments									2 097	2 020	1 726	1 472
Property Plant Equipment Gross Cost									50 120	50 120	49 415	47 720
Recoverable Value-added Tax									12 095	11 651	3 126
Total Additions Including From Business Combinations Property Plant Equipment											628
Trade Creditors Trade Payables									45 059	15 260	13 413	240
Trade Debtors Trade Receivables									11 772

Company staff

Adrian S.

Role: Director

Appointed: 23 March 2003

Latest update: 30 April 2024

Gilleis S.

Role: Secretary

Appointed: 23 March 2003

Latest update: 30 April 2024

Gilleis S.

Role: Director

Appointed: 23 March 2003

Latest update: 30 April 2024

People with significant control

Executives with significant control over the firm are: Adrian S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gilleis S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Adrian S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Gilleis S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	06 April 2024
Confirmation statement last made up date	23 March 2023

Annual Accounts 28 February 2014
Start Date For Period Covered By Report	01 July 2012
Date Approval Accounts	28 February 2014
Annual Accounts 23 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	23 March 2015
Annual Accounts 29 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	29 March 2016
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 20 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	20 March 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2013

Salsbury Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrian S.

Gilleis S.

Gilleis S.

Chettleburghs Secretarial Ltd

People with significant control

Adrian S.

Gilleis S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2015 - 2016

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