Salthaus Limited in Shipley, BD18 4QP

Description

Data updated on: 01-11-2023

Salthaus Limited has been on the local market for at least nine years. Started with registration number 09467748 in 2015, the company is located at 27 Farfield Road, Shipley BD18 4QP. This firm's SIC code is 82990 - Other business support service activities not elsewhere classified. Salthaus Ltd released its account information for the period up to 2023-03-31. The company's latest confirmation statement was submitted on 2023-03-03.

Keir R. is this specific company's solitary managing director, that was designated to this position in 2015.

Kier R. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	31 014

Balance Sheet
Cash Bank On Hand	45 419	18 152	3 419	753	10 777	6 832	4 027	47 914
Current Assets	46 012	25 453	20 891	34 742	25 135	20 932	14 005	54 506
Debtors	593	7 301	17 472	33 989	14 358	14 100	9 978	6 592
Net Assets Liabilities	31 014	19 185	14 372	7 776	-31 512	-53 165	-47 629	15 962
Other Debtors	593	2 301	17 472	17 389	8 550	2 400	2 400	3 611
Property Plant Equipment	794	1 741	1 307	911	296	3 967	2 750	3 343
Cash Bank In Hand	45 419
Net Assets Liabilities Including Pension Asset Liability	31 014
Tangible Fixed Assets	794

Capital & Reserves
Called Up Share Capital	10
Profit Loss Account Reserve	31 004
Shareholder Funds	31 014

Other Financial Data
Accrued Liabilities			2 498		2 770	160	136
Accumulated Depreciation Impairment Property Plant Equipment	390	1 449	2 841	4 125	4 741	5 221	6 573	8 030
Additions Other Than Through Business Combinations Property Plant Equipment		2 006	958	888		4 151	135	2 050
Average Number Employees During Period	1	1	1	1	1	1	1	1
Corporation Tax Payable	15 171	5 602
Creditors	15 633	7 661	7 578	27 630	25 278	41 559	28 874	16 450
Depreciation Rate Used For Property Plant Equipment		33
Dividend Per Share Interim		3 500
Dividends Paid On Shares Interim		35 000
Increase From Depreciation Charge For Year Property Plant Equipment		1 059	1 392	1 284	616	480	1 352	1 457
Net Current Assets Liabilities	30 379	17 792	13 313	7 113	-6 282	-15 325	-21 257	29 317
Number Shares Issued Fully Paid		10	10	10	10	10	10	10
Other Creditors	148	5 882	2 817	25 615	26 400	27 031	31 279	23 257
Other Taxation Social Security Payable	314	1 779
Par Value Share	1		1	1	1	1	1	1
Prepayments		2 301			1 808			2 981
Property Plant Equipment Gross Cost	1 184	3 190	4 148	5 036	5 037	9 188	9 323	11 373
Provisions For Liabilities Balance Sheet Subtotal	159	348	248	248	248	248	248	248
Taxation Social Security Payable		1 779	2 263	2 014	2 246	9 066	3 847	1 915
Total Assets Less Current Liabilities	31 173	19 533	14 620	8 024	-5 985	-11 358	-18 507	32 660
Total Borrowings					25 278	41 559	28 874	16 450
Trade Creditors Trade Payables								17
Trade Debtors Trade Receivables		5 000		16 600	4 000	11 700	7 578
Advances Credits Directors	148	280
Advances Credits Repaid In Period Directors	148
Creditors Due Within One Year	15 633
Number Shares Allotted	10
Provisions For Liabilities Charges	159
Share Capital Allotted Called Up Paid	10
Tangible Fixed Assets Additions	1 184
Tangible Fixed Assets Cost Or Valuation	1 184
Tangible Fixed Assets Depreciation	390
Tangible Fixed Assets Depreciation Charged In Period	390

Company staff

Keir R.

Role: Director

Appointed: 03 March 2015

Latest update: 29 January 2024

People with significant control

Kier R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	17 March 2024
Confirmation statement last made up date	03 March 2023

Annual Accounts 1 September 2016
Start Date For Period Covered By Report	03 March 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	1 September 2016
Annual Accounts
Start Date For Period Covered By Report	03 March 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	03 March 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	03 March 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	03 March 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	03 March 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	03 March 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	03 March 2015
End Date For Period Covered By Report	31 March 2016

Salthaus Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Keir R.

People with significant control

Kier R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Salthaus Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Keir R.

People with significant control

Kier R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016