Salvo Design & Print Limited in Leamington Spa, CV31 1NB

Description

Data updated on: 01-11-2023

Salvo Design & Print came into being in 1971 as a company enlisted under no 01034143, located at CV31 1NB Leamington Spa at Unit 4 Berrington Road. This firm has been in business for fifty three years and its current status is active. Established as Salvo Print (midlands), the company used the business name until 1999-08-27, then it got changed to Salvo Design & Print Limited. This business's principal business activity number is 18129 which stands for Printing n.e.c.. 2022-12-31 is the last time company accounts were filed.

The data at our disposal regarding the enterprise's members shows us the existence of two directors: Scott S. and Carole S. who were appointed on 2004-12-16. In order to help the directors in their tasks, the abovementioned business has been using the skills of Sharon S. as a secretary since February 2005.

Previous company's names
Salvo Design & Print Limited 1999-08-27
Salvo Print (midlands) Limited 1971-12-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	696 207	746 316	837 448	882 724

Balance Sheet
Cash Bank In Hand	451 085	501 716	642 486	625 753
Cash Bank On Hand				625 753	598 375	401 849	486 085	442 161	584 612	647 678	742 700	768 614
Current Assets	680 284	736 236	947 671	870 260	875 346	664 403	721 343	692 658	657 178	732 756	846 818	853 435
Debtors	217 460	224 702	296 033	226 802	273 125	255 636	226 087	240 668	65 486	77 554	93 070	74 602
Net Assets Liabilities				882 724	867 216	676 655	726 438	753 689	602 111	644 891	739 036	822 167
Net Assets Liabilities Including Pension Asset Liability	696 207	746 316	837 448	882 724
Other Debtors				11 782	13 167	13 078	12 875	11 164	21 140	22 475	38 350	18 024
Property Plant Equipment				181 379	151 171	129 800	143 461	170 290	70 885	49 077	147 653	126 213
Stocks Inventory	11 739	9 818	9 152	17 705
Tangible Fixed Assets	174 825	208 013	195 355	181 379
Total Inventories				17 705	3 846	6 918	9 171	9 829	7 080	7 524	11 048	10 219

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	686 207	736 316	827 448	872 724
Shareholder Funds	696 207	746 316	837 448	882 724

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				561 945	410 352	414 518	358 808	371 157	163 493	185 301	193 457	232 862
Amounts Owed By Group Undertakings				131 207	131 207	132 457	132 457	132 457
Average Number Employees During Period					19	18	18	17	15	12	11	11
Creditors				138 030	133 844	96 953	118 256	83 587	44 167	133 523	22 948	140 996
Creditors Due After One Year		18 667	4 667
Creditors Due Within One Year	128 812	141 333	264 356	138 030
Disposals Decrease In Depreciation Impairment Property Plant Equipment					182 488	17 205	75 890	18 906	237 265		19 430	-2 042
Disposals Property Plant Equipment					182 489	17 205	94 974	18 906	307 069		25 915
Finance Lease Liabilities Present Value Total				4 667							16 832
Future Minimum Lease Payments Under Non-cancellable Operating Leases				23 998	37 432	29 095	24 613	23 100	30 800	15 400		44 200
Increase From Depreciation Charge For Year Property Plant Equipment					30 895	21 371	20 180	31 255	29 601	21 808	27 586	37 363
Net Current Assets Liabilities	551 472	594 903	683 315	732 230	741 502	567 450	603 087	609 071	582 579	599 233	630 233	712 439
Number Shares Allotted		10 000	10 000	10 000
Other Creditors				33 450	31 162	8 161	32 678	31 438	16 646	60 786	22 264	50 397
Other Taxation Social Security Payable				38 189	20 570	29 345	26 910	16 390	23 021	34 906	23 019	51 025
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				743 324	561 523	544 318	502 269	541 447	234 378	234 378	341 110	359 075
Provisions For Liabilities Balance Sheet Subtotal				30 885	25 457	20 595	20 110	25 672	7 186	3 419	15 902	16 485
Provisions For Liabilities Charges	30 090	37 933	36 555	30 885
Share Capital Allotted Called Up Paid	10 000	10 000	10 000	10 000
Tangible Fixed Assets Additions		63 075	22 853	35 274
Tangible Fixed Assets Cost Or Valuation	701 772	720 347	733 200	743 324
Tangible Fixed Assets Depreciation	526 947	512 334	537 845	561 945
Tangible Fixed Assets Depreciation Charged In Period		29 887	30 719	40 275
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		44 500	5 208	16 175
Tangible Fixed Assets Disposals		44 500	10 000	25 150
Total Additions Including From Business Combinations Property Plant Equipment					688		52 925	58 084			132 647	17 965
Total Assets Less Current Liabilities	726 297	802 916	878 670	913 609	892 673	697 250	746 548	779 361	653 464	648 310	777 886	838 652
Trade Creditors Trade Payables				61 724	82 112	59 447	58 668	35 759	29 099	37 831	154 470	39 574
Trade Debtors Trade Receivables				83 813	128 751	110 101	80 755	97 047	44 346	55 079	54 720	56 578
Bank Borrowings Overdrafts									44 167
Increase Decrease In Property Plant Equipment											56 700

Company staff

Sharon S.

Role: Secretary

Appointed: 23 February 2005

Latest update: 7 April 2024

Scott S.

Role: Director

Appointed: 16 December 2004

Latest update: 7 April 2024

Carole S.

Role: Director

Appointed: 16 December 2004

Latest update: 7 April 2024

Trudy L.

Role: Secretary

Resigned: 29 December 1998

Latest update: 7 April 2024

Kenneth S.

Role: Director

Resigned: 24 March 2017

Latest update: 7 April 2024

Sharon S.

Role: Director

Appointed: 16 December 2004

Resigned: 17 December 2004

Latest update: 7 April 2024

Carole S.

Role: Secretary

Appointed: 16 December 2004

Resigned: 23 February 2005

Latest update: 7 April 2024

Susan O.

Role: Secretary

Appointed: 29 December 1998

Resigned: 16 December 2004

Latest update: 7 April 2024

Trudy L.

Role: Director

Appointed: 07 May 1991

Resigned: 28 December 1998

Latest update: 7 April 2024

Susan O.

Role: Director

Appointed: 07 May 1991

Resigned: 16 December 2004

Latest update: 7 April 2024

Lynn L.

Role: Director

Appointed: 07 May 1991

Resigned: 01 November 1993

Latest update: 7 April 2024

People with significant control

The companies that control this firm are as follows: Mainstave Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Leamington Spa at Sydenham Industrial Estate, CV31 1NB, Warwickshire and was registered as a PSC under the registration number 02191000.

Mainstave Limited

Address: Unit 4, Berrington Road Sydenham Industrial Estate, Leamington Spa, Warwickshire, CV31 1NB, United Kingdom

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England And Wales

Place registered England And Wales

Registration number 02191000

Notified on 17 January 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Scott S.

Notified on 6 April 2017

Ceased on 17 January 2023

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	21 May 2024
Confirmation statement last made up date	07 May 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
Annual Accounts 15 June 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	15 June 2015
Annual Accounts 10 May 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	10 May 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 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts 23 May 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	23 May 2014

Salvo Design & Print Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharon S.

Scott S.

Carole S.

Trudy L.

Kenneth S.

Sharon S.

Carole S.

Susan O.

Trudy L.

Susan O.

Lynn L.

People with significant control

Mainstave Limited

Scott S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Company Age

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Salvo Design & Print Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharon S.

Scott S.

Carole S.

Trudy L.

Kenneth S.

Sharon S.

Carole S.

Susan O.

Trudy L.

Susan O.

Lynn L.

People with significant control

Mainstave Limited

Scott S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014