Company information:
Salisbury House Limited (No: 01987214)
Address: 304 LEICESTER ROAD, WIGSTON, LEICESTERSHIRE, LE18 1JX
Status: Active
Incorporated: 02-Jul-1986
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 29-Mar-2025
Industry Class: 66220 - Activities of insurance agents and brokers
Current Director: TIMOTHY RUSSELL TURNER HOLMES ( DOB: Oct-1972 From: Aug-1997 )
Current Director: TIMOTHY RUSSELL TURNER HOLMES ( DOB: Oct-1972 From: Aug-1997 )
Resigned Director: TIMOTHY JOHN DALTON BENT ( DOB: Dec-1940 From: Dec-1991 To: Oct-2007 )
Resigned Director: MAURICE MACKENZIE DIBBS ( DOB: Apr-1982 From: Oct-2007 To: Mar-2018 )
Resigned Director: ERIC DUNCAN DUCKWORTH ( DOB: Nov-1952 From: Jan-1998 To: Apr-2005 )
Resigned Director: SCOTT MERRELL ( DOB: Sep-1967 From: Jan-1999 To: Feb-2005 )
Resigned Director: PETER ALEXANDER VAN HERREWEGE ( DOB: Dec-1953 From: Dec-1991 To: Jan-1999 )
Resigned Secretary: TIMOTHY JOHN DALTON BENT ( DOB: Dec-1940 From: Dec-1991 To: Oct-2007 )
Resigned Secretary: MAURICE MACKENZIE DIBBS ( DOB: Apr-1982 From: Oct-2007 To: Mar-2018 )
Persons of Significant Control:
Mr Timothy Russell Turner Holmes, Wigston, Leicestershire, LE18 1JX: Ownership of shares – 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 7,090 | 6,026 | 4,821 | 89,623 | 159,797 | 137,188 | 136,373 | 124,951 | 4,505,996 | 7090.0,6026.0,4821.0,89623.0,159797.0,137188.0,136373.0,124951.0,4505996.0 |
| Fixed assets / Property, plant and equipment | 7,090 | 6,026 | 4,821 | 3,616 | 20,297 | 13,188 | 27,873 | 31,951 | 45,163 | 7090.0,6026.0,4821.0,3616.0,20297.0,13188.0,27873.0,31951.0,45163.0 |
| Current assets | 280,919 | 284,304 | 416,288 | 133,578 | 201,507 | 388,165 | 477,630 | 621,697 | 567,031 | 280919.0,284304.0,416288.0,133578.0,201507.0,388165.0,477630.0,621697.0,567031.0 |
| Current assets / Debtors | 226,373 | 251,471 | 384,673 | 83,966 | 10,435 | 67,310 | 54,093 | 65,962 | 484,971 | 226373.0,251471.0,384673.0,83966.0,10435.0,67310.0,54093.0,65962.0,484971.0 |
| Current assets / Cash at bank and on hand | 54,546 | 32,833 | 31,615 | 49,612 | 191,072 | 320,855 | 423,537 | 555,735 | 82,060 | 54546.0,32833.0,31615.0,49612.0,191072.0,320855.0,423537.0,555735.0,82060.0 |
| Net current assets (liabilities) | 267,105 | 260,777 | 359,138 | 54,034 | 11,034 | 158,779 | 270,589 | 464,012 | -1,616,979 | 267105.0,260777.0,359138.0,54034.0,11034.0,158779.0,270589.0,464012.0,-1616979.0 |
| Total assets less current liabilities | 274,195 | 266,803 | 363,959 | 143,657 | 170,831 | 295,967 | 406,962 | 588,963 | 2,889,017 | 274195.0,266803.0,363959.0,143657.0,170831.0,295967.0,406962.0,588963.0,2889017.0 |
| Net assets (liabilities) | 274,195 | 266,803 | 363,959 | 143,657 | 170,831 | 295,967 | 406,962 | 588,963 | 889,017 | 274195.0,266803.0,363959.0,143657.0,170831.0,295967.0,406962.0,588963.0,889017.0 |
| Equity / share capital and reserves | 274,195 | 266,803 | 363,959 | 143,657 | 170,831 | 295,967 | 406,962 | 588,963 | 889,017 | 274195.0,266803.0,363959.0,143657.0,170831.0,295967.0,406962.0,588963.0,889017.0 |