The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
5
- 1
Pendlebury, David Arthur
Chartered Accountant born in January 1958Individual (2 offsprings)Officer
1993-11-10 ~ nowOF - Director → CIF 0Pendlebury, David Arthur
Chartered AccountantIndividual (2 offsprings)Officer 1992-12-02 ~ nowOF - Secretary → CIF 0 - 2
Sallis, Robert John
Sales Director born in November 1964Individual (2 offsprings)Officer 1993-11-10 ~ nowOF - Director → CIF 0 - 3
Sallis, Peter Roy
Managing Director born in May 1954Individual (2 offsprings)Officer ~ nowOF - Director → CIF 0 - 4
Herrod, Tina
Director born in March 1973Individual (1 offspring)Officer 2021-06-22 ~ nowOF - Director → CIF 0 - 5
Sallis, Roy
Director born in April 1932Individual (1 offspring)Officer ~ nowOF - Director → CIF 0
Ceased
3
- 1
Smith, Thomas Edward
Retired born in May 1905IndividualOfficer ~ 1992-11-11OF - Director → CIF 0 - 2
Mr Peter Roy Sallis
Born in May 1954Individual (2 offsprings)Person with significant control 2016-04-06 ~ 2021-06-22PE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 3
Sallis, Anthony Frederick
Director born in March 1935IndividualOfficer ~ 2001-10-14OF - Director → CIF 0Sallis, Anthony Frederick
IndividualOfficer ~ 1992-12-02OF - Secretary → CIF 0
Company in focus
SALLIS HEALTHCARE LIMITED
Previous name
E. SALLIS LIMITED - 2006-01-13
Standard Industrial Classification
14310 - Manufacture Of Knitted And Crocheted Hosiery
Brief company account
Property, Plant & Equipment
0 GBP2025-03-20
91,398 GBP2023-09-30
Debtors
649,107 GBP2025-03-20
340,611 GBP2023-09-30
Cash at bank and in hand
89,010 GBP2025-03-20
27,501 GBP2023-09-30
Current Assets
738,117 GBP2025-03-20
695,014 GBP2023-09-30
Net Current Assets/Liabilities
699,128 GBP2025-03-20
349,582 GBP2023-09-30
Total Assets Less Current Liabilities
699,128 GBP2025-03-20
440,980 GBP2023-09-30
Net Assets/Liabilities
699,128 GBP2025-03-20
415,251 GBP2023-09-30
Equity
Called up share capital
101,000 GBP2025-03-20
101,000 GBP2023-09-30
Retained earnings (accumulated losses)
598,128 GBP2025-03-20
314,251 GBP2023-09-30
Equity
699,128 GBP2025-03-20
415,251 GBP2023-09-30
Average Number of Employees
322023-10-01 ~ 2025-03-20
362022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
0 GBP2025-03-20
114,414 GBP2023-09-30
Plant and equipment
0 GBP2025-03-20
1,664,177 GBP2023-09-30
Furniture and fittings
0 GBP2025-03-20
180,981 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
0 GBP2025-03-20
1,959,572 GBP2023-09-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,664,177 GBP2023-10-01 ~ 2025-03-20
Furniture and fittings
-181,197 GBP2023-10-01 ~ 2025-03-20
Property, Plant & Equipment - Other Disposals
-1,959,788 GBP2023-10-01 ~ 2025-03-20
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2025-03-20
77,540 GBP2023-09-30
Plant and equipment
0 GBP2025-03-20
1,613,200 GBP2023-09-30
Furniture and fittings
0 GBP2025-03-20
177,434 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-03-20
1,868,174 GBP2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,613,200 GBP2023-10-01 ~ 2025-03-20
Furniture and fittings
-177,434 GBP2023-10-01 ~ 2025-03-20
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,868,174 GBP2023-10-01 ~ 2025-03-20
Property, Plant & Equipment
Land and buildings, Owned/Freehold
0 GBP2025-03-20
36,874 GBP2023-09-30
Plant and equipment
0 GBP2025-03-20
50,977 GBP2023-09-30
Furniture and fittings
0 GBP2025-03-20
3,547 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
39,746 GBP2025-03-20
301,897 GBP2023-09-30
Other Debtors
Amounts falling due within one year
609,361 GBP2025-03-20
38,714 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
649,107 GBP2025-03-20
Amounts falling due within one year, Current
340,611 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
0 GBP2025-03-20
8,062 GBP2023-09-30
Trade Creditors/Trade Payables
Current
5,208 GBP2025-03-20
208,836 GBP2023-09-30
Other Taxation & Social Security Payable
Current
22,107 GBP2025-03-20
50,621 GBP2023-09-30
Other Creditors
Current
11,674 GBP2025-03-20
77,913 GBP2023-09-30
Creditors
Current
38,989 GBP2025-03-20
345,432 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-03-20
13,895 GBP2023-09-30
Other Creditors
Non-current
0 GBP2025-03-20
2,381 GBP2023-09-30
Creditors
Non-current
0 GBP2025-03-20
16,276 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-10-01 ~ 2025-03-20
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
21,000 shares2025-03-20
21,000 shares2023-09-30
SALLIS HEALTHCARE LIMITED
InfoE. SALLIS LIMITED - 2006-01-13Registered number 00402658
Charlotte House 19b Market Place, Bingham, Nottingham NG13 8APPrivate Limited Company incorporated on 1946-01-03 (79 years 9 months). The company status is Liquidation.The last date of confirmation statement was made at 2024-12-12CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 26 August 2025 and
licensed under the Open Government Licence v3.0.