Salvus Consulting Limited, HP11 1BS

Description

Data updated on: 01-11-2023

This business referred to as Salvus Consulting was started on October 6, 2005 as a Private Limited Company. This enterprise's headquarters could be gotten hold of in Wycombe Marsh on 57 London Road, High Wycombe. If you have to reach this company by mail, the area code is HP11 1BS. The company registration number for Salvus Consulting Limited is 05585106. This enterprise's classified under the NACE and SIC code 82990: Other business support service activities not elsewhere classified. Salvus Consulting Ltd filed its latest accounts for the financial period up to 2022-03-31. The company's most recent confirmation statement was released on 2023-10-20.

We have identified 2 councils and public departments cooperating with the company. The biggest counter party of them all is the Buckinghamshire, with over 16 transactions from worth at least 500 pounds each, amounting to £46,766 in total. The company also worked with the Cornwall Council (3 transactions worth £7,950 in total). Salvus Consulting was the service provided to the Cornwall Council Council covering the following areas: 12601-professional Subscriptions and 12301-training.

The data at our disposal describing the following firm's personnel implies a leadership of two directors: Andrew F. and Kim F. who became the part of the company on October 6, 2005.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	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	108 492	109 817	89 667	125 691

Balance Sheet
Cash Bank In Hand	126 020	121 204	80 948	135 199
Cash Bank On Hand				135 199	193 583	218 884	217 608	214 691	202 737	186 941	213 526
Current Assets	145 976	143 604	108 742	170 666	222 238	240 023	243 476	230 090	212 927	195 682	216 418
Debtors	19 956	22 400	27 794	35 467	28 655	21 139	25 868	15 399	10 190	8 741	2 892
Other Debtors				1 239	1 289	2 079	2 007	631	1 018	9	9
Property Plant Equipment				423	3 327	2 421	2 214	3 755	2 720	1 010	552
Tangible Fixed Assets	519	732	592	423

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	108 392	109 717	89 567	125 591
Shareholder Funds	108 492	109 817	89 667	125 691

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				100 000	100 000	100 000	100 000	100 000	100 000	100 000
Accumulated Depreciation Impairment Property Plant Equipment				12 516	13 743	14 649	15 389	4 620	6 467	7 773	6 542
Average Number Employees During Period				4	5	8	5	5	3	2	2
Creditors				45 398	61 252	47 044	37 625	26 183	24 258	17 964	24 769
Creditors Due Within One Year	38 003	34 519	19 667	45 398
Dividends Paid					54 000
Fixed Assets	519	732	592	423	3 327	2 421	2 214	3 755	2 720	1 010	552
Increase From Depreciation Charge For Year Property Plant Equipment					1 227	906	740	1 674	1 847	1 641	458
Intangible Assets Gross Cost				100 000	100 000	100 000	100 000	100 000	100 000	100 000
Intangible Fixed Assets Aggregate Amortisation Impairment	100 000	100 000	100 000
Intangible Fixed Assets Cost Or Valuation	100 000	100 000	100 000
Net Current Assets Liabilities	107 973	109 085	89 075	125 268	160 986	192 979	205 851	203 907	188 669	177 718	191 649
Number Shares Allotted		100	100	100
Number Shares Issued Fully Paid					100	100	100	100	100	100	100
Other Creditors				3 979	12 715	5 865	6 967	2 555	4 909	3 510	3 389
Other Taxation Social Security Payable				40 693	47 445	39 059	28 405	22 517	18 179	13 897	20 635
Par Value Share		1	1	1	1	1	1	1	1	1	1
Profit Loss					92 622
Property Plant Equipment Gross Cost				12 939	17 070	17 070	17 603	8 375	9 187	8 783	7 094
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		501	271	517
Tangible Fixed Assets Cost Or Valuation	25 525	26 026	26 297	12 939
Tangible Fixed Assets Depreciation	25 006	25 294	25 705	12 516
Tangible Fixed Assets Depreciation Charged In Period		288	411	507
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				13 696
Tangible Fixed Assets Disposals				13 875
Total Additions Including From Business Combinations Property Plant Equipment					4 131		533	3 372	812
Total Assets Less Current Liabilities	108 492	109 817	89 667	125 691	164 313	195 400	208 065	207 662	191 389	178 728	192 201
Trade Creditors Trade Payables				726	1 092	2 120	2 253	1 111	1 170	557	745
Trade Debtors Trade Receivables				34 228	27 366	19 060	23 861	14 768	9 172	8 732	2 883
Disposals Decrease In Depreciation Impairment Property Plant Equipment								12 443		335	1 689
Disposals Property Plant Equipment								12 600		404	1 689

Company staff

Andrew F.

Role: Director

Appointed: 06 October 2005

Latest update: 27 April 2024

Andrew F.

Role: Secretary

Appointed: 06 October 2005

Latest update: 27 April 2024

Kim F.

Role: Director

Appointed: 06 October 2005

Latest update: 27 April 2024

People with significant control

Executives with significant control over the firm are: Andrew F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kim F. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Andrew F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kim F.

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 November 2024
Confirmation statement last made up date	20 October 2023

Annual Accounts 11 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	11 November 2014
Annual Accounts 16 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 September 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	31 August 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	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 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

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2015	Buckinghamshire	2	£ 8 760.00
2015-04-01	3400982044		£ 6 780.00
2015-04-22	3400985192		£ 1 980.00
2014	Buckinghamshire	6	£ 15 057.00
2014-04-15	3400898176		£ 5 640.00
2014-06-18	3400912582		£ 5 070.00
2014-12-22	3400957655		£ 1 683.00
2014	Cornwall Council	1	£ 4 450.00
2014-07-01	935069		£ 4 450.00	12601-professional Subscriptions
2013	Buckinghamshire	8	£ 22 948.80
2013-12-24	3400871706		£ 6 084.00
2013-04-10	3400809936		£ 5 620.80
2013-06-05	3400822511		£ 5 610.00
2012	Cornwall Council	2	£ 3 500.00
2012-12-04	239755		£ 1 950.00	12301-training
2012-07-11	97283		£ 1 550.00	12301-training

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2015

Buckinghamshire

£ 8 760.00

2015-04-01

3400982044

£ 6 780.00

2015-04-22

3400985192

£ 1 980.00

2014

Buckinghamshire

£ 15 057.00

2014-04-15

3400898176

£ 5 640.00

2014-06-18

3400912582

£ 5 070.00

2014-12-22

3400957655

£ 1 683.00

2014

Cornwall Council

£ 4 450.00

2014-07-01

935069

£ 4 450.00

12601-professional Subscriptions

2013

Buckinghamshire

£ 22 948.80

2013-12-24

3400871706

£ 6 084.00

2013-04-10

3400809936

£ 5 620.80

2013-06-05

3400822511

£ 5 610.00

2012

Cornwall Council

£ 3 500.00

2012-12-04

239755

£ 1 950.00

12301-training

2012-07-11

97283

£ 1 550.00

12301-training

Salvus Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew F.

Andrew F.

Kim F.

Swift Incorporations Limited

People with significant control

Andrew F.

Kim F.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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