S. VEALS & SON LIMITED

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 1

Salisbury, Jon Christian
Fishing Tackle Retailer born in May 1968
Individual (2 offsprings)
Officer
1997-03-01 ~ dissolved
OF - Director → CIF 0
Mr Jon Christian Salisbury
Born in May 1968
Individual (2 offsprings)
Person with significant control
2016-04-06 ~ dissolved
PE - Ownership of shares – 75% or more as a member of a firm → CIF 0

Ceased 6

1
Hughes, Paul Deverell
Director born in July 1950
Individual
Officer
~ 2007-12-31
OF - Director → CIF 0
2
Tanner, Shaun Derek
Company Director born in July 1970
Individual
Officer
2014-11-17 ~ 2017-10-23
OF - Director → CIF 0
Tanner, Shaun
Individual
Officer
2014-04-03 ~ 2014-11-17
OF - Secretary → CIF 0
3
Salisbury, Margaret Ann
Director born in February 1936
Individual (2 offsprings)
Officer
~ 2002-09-01
OF - Director → CIF 0
4
Salisbury, Jeremy William
Manager born in May 1963
Individual
Officer
1993-03-01 ~ 2014-11-13
OF - Director → CIF 0
Salisbury, Jeremy William
Manager
Individual
Officer
1993-03-01 ~ 2014-04-03
OF - Secretary → CIF 0
5
Salisbury, Michael Andrew
Director born in July 1935
Individual
Officer
~ 1993-02-28
OF - Director → CIF 0
Salisbury, Michael Andrew
Individual
Officer
~ 1993-02-28
OF - Secretary → CIF 0
6
Reasons, Jeffrey
Manager born in April 1953
Individual (1 offspring)
Officer
2002-09-01 ~ 2014-07-18
OF - Director → CIF 0

Company in focus

Standard Industrial Classification

47640 - Retail Sale Of Sports Goods, Fishing Gear, Camping Goods, Boats And Bicycles

Brief company account

Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.

Property, Plant & Equipment

33,107 GBP2019-02-28

36,299 GBP2018-02-28

Fixed Assets

33,107 GBP2019-02-28

36,299 GBP2018-02-28

Total Inventories

216,100 GBP2019-02-28

267,985 GBP2018-02-28

Debtors

10,039 GBP2019-02-28

9,830 GBP2018-02-28

Cash at bank and in hand

6,803 GBP2019-02-28

29,699 GBP2018-02-28

Current Assets

232,942 GBP2019-02-28

307,514 GBP2018-02-28

Creditors

-163,403 GBP2019-02-28

-150,193 GBP2018-02-28

Net Current Assets/Liabilities

69,539 GBP2019-02-28

157,321 GBP2018-02-28

Total Assets Less Current Liabilities

102,646 GBP2019-02-28

193,620 GBP2018-02-28

Net Assets/Liabilities

96,024 GBP2019-02-28

186,360 GBP2018-02-28

Equity

Called up share capital

6,000 GBP2019-02-28

6,000 GBP2018-02-28

Retained earnings (accumulated losses)

90,024 GBP2019-02-28

180,360 GBP2018-02-28

Average number of employees in administration and support functions

12018-03-01 ~ 2019-02-28

12017-03-01 ~ 2018-02-28

Average Number of Employees

112018-03-01 ~ 2019-02-28

172017-03-01 ~ 2018-02-28

Property, Plant & Equipment - Gross Cost

Furniture and fittings

131,160 GBP2019-02-28

128,508 GBP2018-02-28

Property, Plant & Equipment - Gross Cost

148,236 GBP2019-02-28

145,584 GBP2018-02-28

Land and buildings, Under hire purchased contracts or finance leases

17,076 GBP2019-02-28

Property, Plant & Equipment - Accumulated Depreciation & Impairment

Furniture and fittings

98,053 GBP2019-02-28

92,209 GBP2018-02-28

Property, Plant & Equipment - Accumulated Depreciation & Impairment

115,129 GBP2019-02-28

109,285 GBP2018-02-28

Property, Plant & Equipment - Increase From Depreciation Charge for Year

Furniture and fittings

5,844 GBP2018-03-01 ~ 2019-02-28

Property, Plant & Equipment - Increase From Depreciation Charge for Year

5,844 GBP2018-03-01 ~ 2019-02-28

Property, Plant & Equipment - Accumulated Depreciation & Impairment

Land and buildings, Under hire purchased contracts or finance leases

17,076 GBP2019-02-28

Property, Plant & Equipment

Furniture and fittings

33,107 GBP2019-02-28

36,299 GBP2018-02-28

Finished Goods

216,100 GBP2019-02-28

267,985 GBP2018-02-28

Trade Debtors/Trade Receivables

Current

4,607 GBP2019-02-28

3,551 GBP2018-02-28

Prepayments/Accrued Income

Current

2,432 GBP2019-02-28

3,579 GBP2018-02-28

Trade Creditors/Trade Payables

Current

118,872 GBP2019-02-28

112,007 GBP2018-02-28

Bank Borrowings/Overdrafts

Current

15,490 GBP2019-02-28

Other Taxation & Social Security Payable

Current

3,489 GBP2019-02-28

9,217 GBP2018-02-28

Amount of value-added tax that is payable

Current

11,860 GBP2019-02-28

18,933 GBP2018-02-28

Other Creditors

Current

143 GBP2019-02-28

147 GBP2018-02-28

Accrued Liabilities/Deferred Income

Current

4,096 GBP2019-02-28

6,118 GBP2018-02-28

Amounts owed to directors

Current

8,686 GBP2019-02-28

2,686 GBP2018-02-28

Creditors

Current

163,403 GBP2019-02-28

150,193 GBP2018-02-28

S. VEALS & SON LIMITED
Info
Registered number 00831634
Staverton Court, Staverton, Cheltenham, Glos GL51 0UX
Private Limited Company incorporated on 1964-12-18 and dissolved on 2021-07-09 (56 years 6 months). The company status is Dissolved.
CIF 0

Offspring entities and appointments

Active 0

Not found in our database.