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Company information:
Salus Services (N.W.) Ltd (No: 07808405)
Address: ENTERPRISE HOUSE, THE COURTYARD, BROMBOROUGH, MERSEYSIDE, CH62 4UE
Status: Active
Incorporated: 13-Oct-2011
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 27-Oct-2024
Industry Class: 82990 - Other business support service activities n.e.c.
Current Director: WAYNE JONES ( DOB: Oct-1969 From: Oct-2011 )
Resigned Director: BENJAMIN JAMES KERSHAW ( DOB: Sep-1980 From: Oct-2011 To: Jan-2012 )
Resigned Director: NICOLA ANNE TATE ( DOB: Apr-1968 From: Oct-2011 To: Nov-2013 )
Persons of Significant Control:
Mr Wayne Jones, Enterprise House The Courtyard, Bromborough, Merseyside, CH62 4UE: Ownership of shares – 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 15 | 16 | 17 | 18 | 19 | 20 | 21 | Chart |
---|---|---|---|---|---|---|---|---|
Fixed assets | 361,470 | 270,508 | 182,019 | 145,155 | 108,133 | 72,330 | 39,106 | 361470.0,270508.0,182019.0,145155.0,108133.0,72330.0,39106.0 |
Fixed assets / Intangible assets | 360,000 | 270,000 | 180,000 | 144,000 | 108,000 | 72,000 | 36,000 | 360000.0,270000.0,180000.0,144000.0,108000.0,72000.0,36000.0 |
Fixed assets / Property, plant and equipment | 1,470 | 508 | 2,019 | 1,155 | 133 | 330 | 3,106 | 1470.0,508.0,2019.0,1155.0,133.0,330.0,3106.0 |
Current assets | 18,792 | 50,157 | 46,404 | 53,043 | 25,688 | 30,311 | 107,254 | 18792.0,50157.0,46404.0,53043.0,25688.0,30311.0,107254.0 |
Current assets / Cash at bank and on hand | 340 | 8,029 | 9,345 | 38,041 | 100 | 100 | 659 | 340.0,8029.0,9345.0,38041.0,100.0,100.0,659.0 |
Net current assets (liabilities) | -17,155 | 12,177 | 26,820 | -12,419 | -42,554 | -45,305 | 12,835 | -17155.0,12177.0,26820.0,-12419.0,-42554.0,-45305.0,12835.0 |
Total assets less current liabilities | 344,315 | 282,685 | 208,839 | 132,736 | 65,579 | 27,025 | 51,941 | 344315.0,282685.0,208839.0,132736.0,65579.0,27025.0,51941.0 |
Provisions for liabilities, balance sheet subtotal | 198 | 198.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
Net assets (liabilities) | 11,234 | 197 | 5,960 | 6,782 | 698 | -9,142 | -8,543 | 11234.0,197.0,5960.0,6782.0,698.0,-9142.0,-8543.0 |
Equity / share capital and reserves | 11,234 | 197 | 5,960 | 6,782 | 698 | -9,142 | -8,543 | 11234.0,197.0,5960.0,6782.0,698.0,-9142.0,-8543.0 |