Company information:
S.A.L. Holdings Limited (No: 01389907)
Address: WESTGATES RESTRUCTURING LIMITED, UNIT 5 VILLANDRO HOUSE, HULL, E YORKSHIRE, HU2 8JL
Status: Liquidation
Incorporated: 20-Sep-1978
Accounts Next Due: 31-Dec-2022
Next Confirmation Statement Due: 29-Mar-2022
Industry Class: 70100 - Activities of head offices
Current Director: PHILIP JAMES DUCKWITH ( DOB: Nov-1953 From: Apr-2014 )
Current Director: HARRIS MICHAEL RHODES ( DOB: Apr-2000 From: Sep-2020 )
Current Director: WILLIAM WELLS ( DOB: Oct-1940 From: Mar-1991 )
Resigned Director: JOHN MICHAEL WHITTAKER ( DOB: Apr-1952 From: Jul-2015 To: Sep-2018 )
Resigned Secretary: PHILIP JAMES DUCKWITH ( DOB: Nov-1953 From: Mar-1991 To: Nov-1999 )
Resigned Secretary: JOHN MICHAEL WHITTAKER ( DOB: Apr-1952 From: Nov-1999 To: Sep-2018 )
Persons of Significant Control:
Mr William Wells, Unit 5 Villandro House, Little Reed Street, Hull, E Yorkshire, HU2 8JL: Ownership of shares – 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 15 | 16 | 17 | 18 | 19 | 19 | 20 | 20 | 21 | Chart |
---|---|---|---|---|---|---|---|---|---|---|
Fixed assets | 761,711 | 732,924 | 737,872 | 383,688 | 355,562 | 46,395 | 761711.0,732924.0,737872.0,0,383688.0,0,355562.0,0,46395.0 | |||
Fixed assets / Property, plant and equipment | 479,021 | 450,234 | 455,582 | 101,398 | 73,272 | 46,295 | 479021.0,450234.0,455582.0,0,101398.0,0,73272.0,0,46295.0 | |||
Fixed assets / Investments, fixed assets | 282,690 | 282,690 | 282,290 | 282,290 | 282,290 | 100 | 282690.0,282690.0,282290.0,0,282290.0,0,282290.0,0,100.0 | |||
Current assets | 1,535,110 | 1,049,240 | 954,889 | 2,392,302 | 3,588,124 | 9,668,800 | 1535110.0,1049240.0,954889.0,0,2392302.0,0,3588124.0,0,9668800.0 | |||
Current assets / Debtors | 1,528,506 | 1,048,607 | 940,469 | 2,380,727 | 3,585,116 | 5,313,648 | 1528506.0,1048607.0,940469.0,0,2380727.0,0,3585116.0,0,5313648.0 | |||
Current assets / Debtors / Trade debtors / trade receivables | 18,691 | 16,029 | 6,224 | 1,641 | 3,491 | 18691.0,16029.0,0.0,0,6224.0,0,1641.0,0,3491.0 | ||||
Current assets / Cash at bank and on hand | 6,604 | 633 | 14,420 | 11,575 | 3,008 | 4,355,152 | 6604.0,633.0,14420.0,0,11575.0,0,3008.0,0,4355152.0 | |||
Net current assets (liabilities) | 695,675 | 802,315 | 747,976 | 1,407,751 | 1,383,523 | 9,088,132 | 695675.0,802315.0,747976.0,0,1407751.0,0,1383523.0,0,9088132.0 | |||
Total assets less current liabilities | 1,457,386 | 1,535,239 | 1,485,848 | 1,791,439 | 1,739,085 | 9,134,527 | 1457386.0,1535239.0,1485848.0,0,1791439.0,0,1739085.0,0,9134527.0 | |||
Creditors / Trade creditors / trade payables | 12,257 | 12,379 | 12257.0,12379.0,0.0,0,0.0,0,0.0,0,0.0 | |||||||
Net assets (liabilities) | 1,415,134 | 1,510,471 | 1,444,509 | 1,744,628 | 1,708,775 | 9,134,527 | 1415134.0,1510471.0,1444509.0,0,1744628.0,0,1708775.0,0,9134527.0 | |||
Equity / share capital and reserves | 1,415,134 | 1,510,471 | 1,444,509 | 1,744,628 | 1,708,775 | 9,134,527 | 1415134.0,1510471.0,1444509.0,0,1744628.0,0,1708775.0,0,9134527.0 |