Salvus Blast Limited in Derby, DE1 2RJ

Description

Data updated on: 01-11-2023

The company is registered in Derby under the ID 08855503. It was started in 2014. The main office of the firm is situated at C/o Bates Weston The Mills Canal Street. The zip code for this location is DE1 2RJ. The firm's SIC and NACE codes are 71129 and has the NACE code: Other engineering activities. Its most recent accounts describe the period up to Thu, 31st Mar 2022 and the latest annual confirmation statement was submitted on Sat, 21st Jan 2023.

The company's trademark number is UK00003069223. They proposed it on 19th August 2014 and it was published in the journal number 2014-038.

When it comes to this particular enterprise's directors directory, since 2014 there have been three directors: David C., Paul D. and Paul W..

Trade marks

Trademark UK00003069223

Trademark UK00003069223

Trademark image:
Status:	Application Published
Filing date:	2014-08-19
Owner name:	Salvus Blast Ltd.
Owner address:	Salvus Blast Ltd., C/O Bates Weston, Canal Street, DERBY, United Kingdom, DE1 2RJ

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-06-30	2022-03-31	2023-03-31
Currency
Net Worth	62 084	8 561

Balance Sheet
Cash Bank In Hand	150 422	44 711
Cash Bank On Hand		44 711	3 279	4 933	29 329	110 506	86 041	160 066	98 305
Current Assets	158 572	170 923	126 279	90 201	169 909	138 002	712 526	160 066	230 566
Debtors	8 150	126 212	123 000	85 268	140 580	27 496	626 485		132 261
Other Debtors		2 492				17 640
Property Plant Equipment		2 873	633	475	356	267	200	150	558
Tangible Fixed Assets	5 183	2 873
Net Assets Liabilities						1 714	275 539	13 141	638

Capital & Reserves
Called Up Share Capital	300	300
Profit Loss Account Reserve	61 784	8 261
Shareholder Funds	62 084	8 561

Other Financial Data
Accrued Liabilities		1 440	2 380	1 480	2 955	1 560	1 600	1 640	1 720
Accumulated Depreciation Impairment Property Plant Equipment		4 714	6 954	7 112	7 231	7 320	7 387	7 437	7 671
Average Number Employees During Period		3	3	3	3	3	3	3	3
Corporation Tax Payable		46 320	21 674	20 523	25 820	28 076	117 693	89 195	133 500
Creditors		165 235	103 490	90 021	163 154	136 555	39 185	31 670	21 668
Creditors Due Within One Year	101 671	165 235
Increase From Depreciation Charge For Year Property Plant Equipment			2 240	158	119	89	67	50	234
Net Current Assets Liabilities	56 901	5 688	22 789	180	6 755	1 447	314 524	44 661	21 748
Number Shares Allotted	100	100
Other Creditors			31	33	137	203	130	38	462
Other Taxation Social Security Payable		47 212	23 005	6 083	19 526	287	1 335	13 833	61 500
Par Value Share	1	1
Prepayments		120		168	180				261
Property Plant Equipment Gross Cost		7 587	7 587	7 587	7 587	7 587	7 587	7 587	8 229
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	7 587
Tangible Fixed Assets Cost Or Valuation	7 587
Tangible Fixed Assets Depreciation	2 404	4 714
Tangible Fixed Assets Depreciation Charged In Period	2 404	2 310
Total Assets Less Current Liabilities	62 084	8 561	23 422	655	7 111	1 714	314 724	44 811	22 306
Trade Creditors Trade Payables		144		24 202	36 216	104 625	264 000
Trade Debtors Trade Receivables		123 600	123 000	85 100	140 400		626 485		132 000
Bank Borrowings Overdrafts							9 983	9 997	9 998
Total Additions Including From Business Combinations Property Plant Equipment									642

Company staff

David C.

Role: Director

Appointed: 22 January 2014

Latest update: 14 February 2024

Paul D.

Role: Director

Appointed: 22 January 2014

Latest update: 14 February 2024

Paul W.

Role: Director

Appointed: 22 January 2014

Latest update: 14 February 2024

People with significant control

The companies that control this firm are as follows: Brackenfern Ltd owns 1/2 or less of company shares and has 1/2 or less of voting rights. This business can be reached in Matlock at Derby Road, Wirksworth, DE4 4BG and was registered as a PSC under the registration number 13858025. Doleman Ltd owns 1/2 or less of company shares and has 1/2 or less of voting rights. This business can be reached in Belper at Broadway, Duffield, DE56 4BU and was registered as a PSC under the registration number 13816593. Alterares Holdings Ltd owns 1/2 or less of company shares and has 1/2 or less of voting rights. This business can be reached in Derby at Gisborne Crescent, Allestree, DE22 2FL and was registered as a PSC under the registration number 13833782.

Brackenfern Ltd

Address: Unit 3 Derby Road, Wirksworth, Matlock, DE4 4BG, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered United Kingdom

Place registered Companies House

Registration number 13858025

Notified on 27 January 2022

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Doleman Ltd

Address: 52 Broadway, Duffield, Belper, DE56 4BU, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered United Kingdom

Place registered Companies House

Registration number 13816593

Notified on 27 January 2022

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Alterares Holdings Ltd

Address: 44 Gisborne Crescent, Allestree, Derby, DE22 2FL, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered United Kingdom

Place registered Companies House

Registration number 13833782

Notified on 27 January 2022

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

David C.

Notified on 6 April 2016

Ceased on 27 January 2022

Nature of control:

1/2 or less of shares

Paul D.

Notified on 6 April 2016

Ceased on 27 January 2022

Nature of control:

1/2 or less of shares

Paul W.

Notified on 6 April 2016

Ceased on 27 January 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 February 2024
Confirmation statement last made up date	21 January 2023

Annual Accounts 19 October 2015
Start Date For Period Covered By Report	22 January 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	19 October 2015
Annual Accounts 15 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 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	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Salvus Blast Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003069223

Financial data based on annual reports

Company staff

David C.

Paul D.

Paul W.

People with significant control

Brackenfern Ltd

Doleman Ltd

Alterares Holdings Ltd

David C.

Paul D.

Paul W.

Accounts Documents

Company filings

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