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Company information:
Salisbury Electricals Limited (No: 06376414)
Address: 37 COMMERCIAL ROAD, POOLE, DORSET, BH14 0HU
Status: Active
Incorporated: 20-Sep-2007
Accounts Next Due: 30-Jun-2025
Next Confirmation Statement Due: 24-Sep-2024
Industry Class: 43210 - Electrical installation
Current Director: ALISTAIR MORGAN ( DOB: Aug-1970 From: Sep-2007 )
Current Director: GARETH HUGH PRITCHARD ( DOB: Nov-1963 From: Sep-2007 )
Current Secretary: GARETH HUGH PRITCHARD ( DOB: Nov-1963 From: Sep-2007 )
Persons of Significant Control:
Mr Gareth Pritchard, 37 Commercial Road, Poole, Dorset, BH14 0HU: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | Chart |
|---|---|---|---|---|---|---|---|
| Fixed assets / Intangible assets | 473,271 | 396,003 | 357,369 | 318,735 | 280,101 | 473271.0,0.0,396003.0,357369.0,318735.0,280101.0 | |
| Fixed assets / Property, plant and equipment | 55,300 | 25,114 | 36,104 | 17,614 | 82,179 | 49,239 | 55300.0,25114.0,36104.0,17614.0,82179.0,49239.0 |
| Current assets | 817,837 | 736,328 | 847,349 | 1,087,002 | 1,179,522 | 686,393 | 817837.0,736328.0,847349.0,1087002.0,1179522.0,686393.0 |
| Current assets / Total inventories | 385,876 | 10,724 | 385876.0,10724.0,0.0,0.0,0.0,0.0 | ||||
| Current assets / Debtors | 93,446 | 166,933 | 127,054 | 219,842 | 600,877 | 174,474 | 93446.0,166933.0,127054.0,219842.0,600877.0,174474.0 |
| Current assets / Cash at bank and on hand | 338,515 | 558,671 | 720,295 | 867,160 | 578,645 | 511,919 | 338515.0,558671.0,720295.0,867160.0,578645.0,511919.0 |
| Net current assets (liabilities) | 493,063 | 352,840 | 291,465 | 398,229 | 253,074 | 208,274 | 493063.0,352840.0,291465.0,398229.0,253074.0,208274.0 |
| Total assets less current liabilities | 1,021,634 | 812,591 | 723,572 | 773,212 | 653,988 | 537,614 | 1021634.0,812591.0,723572.0,773212.0,653988.0,537614.0 |
| Provisions for liabilities, balance sheet subtotal | -4,718 | 12,138 | 8,011 | 0.0,-4718.0,0.0,0.0,12138.0,8011.0 | |||
| Net assets (liabilities) | 37,634 | 33,309 | 39,572 | 89,212 | 357,850 | 529,603 | 37634.0,33309.0,39572.0,89212.0,357850.0,529603.0 |
| Equity / share capital and reserves | 37,634 | 33,309 | 39,572 | 89,212 | 357,850 | 529,603 | 37634.0,33309.0,39572.0,89212.0,357850.0,529603.0 |