Salvagold Limited in Bristol, BS16 9NL

Description

Data updated on: 05-12-2020

Salvagold came into being in 1989 as a company enlisted under no 02421397, located at BS16 9NL Bristol at The Cottage Coxgrove Hill. The company's last known status was dissolved. Salvagold had been operating in this business field for thirty one years.

This specific limited company was led by 1 director: Grant C., who was assigned this position on 1991/09/11.

Grant C. was the individual who controlled this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-15	2012-07-15	2013-07-15	2014-07-15	2015-07-15	2016-07-15	2017-07-15	2018-07-15	2019-07-15
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	110	104	106	106	107	107

Balance Sheet
Current Assets	7 173	13 697	930	5	17		2	1 700	2
Net Assets Liabilities						107	-594	107
Cash Bank In Hand	7 173	13 697	930	5	17
Net Assets Liabilities Including Pension Asset Liability	110	103	106	106	106	107
Tangible Fixed Assets	12 435	9 453	7 198	23 174	17 458	13 160

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	10	3	6	6	6	7
Shareholder Funds	110	104	106	106	107	107

Other Financial Data
Average Number Employees During Period									1
Creditors						13 053	10 521	9 684	6 171
Depreciation Amortisation Impairment Expense						4 298	3 234	2 539
Fixed Assets	12 435	9 453	7 198	23 174	17 458	13 160	9 926	8 091	6 169
Net Current Assets Liabilities	-12 325	-9 350	-7 092	-23 068	-17 352	-13 053	-10 519	-7 987	-6 169
Other Operating Expenses Format2						25 000		54 950
Profit Loss						670	-700	779
Raw Materials Consumables Used						29 334	11 622	5 584
Staff Costs Employee Benefits Expense						13 940	7 995	11 325
Tax Tax Credit On Profit Or Loss On Ordinary Activities						328		48
Total Assets Less Current Liabilities	110	104	106	106	107	107	-593	104
Turnover Revenue						73 570	22 150	75 225
Cost Sales		48 476	62 312
Creditors Due Within One Year	19 498	23 046	8 022	23 073	17 369	13 053
Gross Profit Loss		7 412	4 413
Number Shares Allotted	100	100	100		100	100
Operating Profit Loss		7 412	4 413
Other Creditors Due Within One Year	17 820	20 279	5 308
Other Interest Receivable Similar Income		1
Par Value Share	1	1	1		1	1
Profit Loss For Period		5 924	3 522
Profit Loss On Ordinary Activities Before Tax		7 413	4 413
Tangible Fixed Assets Additions				30 079
Tangible Fixed Assets Cost Or Valuation	47 806	47 807	47 807	71 386	71 385	71 385
Tangible Fixed Assets Depreciation	35 371	38 353	40 609	48 212	53 927	58 225
Tangible Fixed Assets Depreciation Charged In Period		2 982	2 255	7 603	5 716	4 298
Tangible Fixed Assets Disposals				6 500
Share Capital Allotted Called Up Paid	100	100	100		100	100
Taxation Social Security Due Within One Year	1 678	2 768	2 745
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate		1 489	891
Tax On Profit Or Loss On Ordinary Activities		1 489	891
Total Dividend Payment		5 930	3 520
Turnover Gross Operating Revenue		55 888	66 725
U K Current Corporation Tax		1 489	891
U K Current Corporation Tax On Income For Period		1 489	891

Company staff

Erica C.

Role: Secretary

Appointed: 16 July 1998

Latest update: 26 December 2023

Grant C.

Role: Director

Appointed: 11 September 1991

Latest update: 26 December 2023

People with significant control

Grant C.

Notified on 16 July 2016

Nature of control:

substantial control or influence

right to manage directors

Accounts Documents

Account next due date	15 April 2021
Account last made up date	15 July 2019
Confirmation statement next due date	23 October 2020
Confirmation statement last made up date	11 September 2019

Annual Accounts 25 October 2012
Start Date For Period Covered By Report	2011-07-16
End Date For Period Covered By Report	2012-07-15
Date Approval Accounts	25 October 2012
Annual Accounts 29 October 2013
Start Date For Period Covered By Report	2012-07-16
End Date For Period Covered By Report	2013-07-15
Date Approval Accounts	29 October 2013
Annual Accounts 7 October 2014
Start Date For Period Covered By Report	2013-07-16
End Date For Period Covered By Report	2014-07-15
Date Approval Accounts	7 October 2014
Annual Accounts 26 October 2015
Start Date For Period Covered By Report	2014-07-16
End Date For Period Covered By Report	2015-07-15
Date Approval Accounts	26 October 2015
Annual Accounts 25 October 2016
Start Date For Period Covered By Report	2015-07-16
End Date For Period Covered By Report	2016-07-15
Date Approval Accounts	25 October 2016
Annual Accounts
Start Date For Period Covered By Report	16 July 2016
End Date For Period Covered By Report	15 July 2017
Annual Accounts
Start Date For Period Covered By Report	16 July 2017
End Date For Period Covered By Report	15 July 2018
Annual Accounts
Start Date For Period Covered By Report	16 July 2018
End Date For Period Covered By Report	15 July 2019

Salvagold Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Erica C.

Grant C.

Pauline C.

People with significant control

Grant C.

Accounts Documents

Company filings

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