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
4
- 1
Zoltie, Alan Mark
Director born in January 1959Individual (2 offsprings)Officer~ 2001-08-30OF - Director → CIF 0Zoltie, Alan Mark
Individual (2 offsprings)Officer~ 2001-06-01OF - Secretary → CIF 0 - 2
Henry, Andrew
Born in July 1959Individual (1 offspring)Officer~ nowOF - Director → CIF 0Mr Andrew Henry
Born in July 1959Individual (1 offspring)Person with significant control2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 3
Zoltie, Jack
Director born in May 1934Individual (3 offsprings)Officer~ 2001-08-30OF - Director → CIF 0 - 4
Henry, Carolyn Jane
Born in May 1960Individual (1 offspring)Officer2014-07-02 ~ nowOF - Director → CIF 0Henry, Carolyn Jane
Individual (1 offspring)Officer2001-06-01 ~ nowOF - Secretary → CIF 0Mrs Carolyn Jane Henry
Born in May 1960Individual (1 offspring)Person with significant control2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Company in focus
ALAN SALTER LIMITED
Previous name
E.P.B. SALES LIMITED - 1997-08-18
Standard Industrial Classification
46499 - Wholesale Of Household Goods (other Than Musical Instruments) N.e.c
Brief company account
Average Number of Employees
32023-09-01 ~ 2024-08-31
32022-09-01 ~ 2023-08-31
Property, Plant & Equipment
12,104 GBP2024-08-31
13,835 GBP2023-08-31
Fixed Assets
12,104 GBP2024-08-31
13,835 GBP2023-08-31
Debtors
Current
16,763 GBP2024-08-31
89,292 GBP2023-08-31
Cash at bank and in hand
951 GBP2024-08-31
14,205 GBP2023-08-31
Current Assets
17,714 GBP2024-08-31
103,497 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-416,516 GBP2024-08-31
-462,526 GBP2023-08-31
Net Current Assets/Liabilities
-398,802 GBP2024-08-31
-359,029 GBP2023-08-31
Total Assets Less Current Liabilities
-386,698 GBP2024-08-31
-345,194 GBP2023-08-31
Net Assets/Liabilities
-388,947 GBP2024-08-31
-347,557 GBP2023-08-31
Equity
Called up share capital
70 GBP2024-08-31
70 GBP2023-08-31
Retained earnings (accumulated losses)
-389,017 GBP2024-08-31
-347,627 GBP2023-08-31
Equity
-388,947 GBP2024-08-31
-347,557 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
102023-09-01 ~ 2024-08-31
Furniture and fittings
152023-09-01 ~ 2024-08-31
Computers
332023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
28,083 GBP2024-08-31
28,083 GBP2023-08-31
Furniture and fittings
14,664 GBP2024-08-31
14,664 GBP2023-08-31
Computers
15,713 GBP2024-08-31
15,497 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
58,460 GBP2024-08-31
58,244 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
20,151 GBP2023-08-31
Furniture and fittings
9,547 GBP2023-08-31
Computers
14,711 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
44,409 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
768 GBP2023-09-01 ~ 2024-08-31
Computers, Owned/Freehold
386 GBP2023-09-01 ~ 2024-08-31
Owned/Freehold
1,947 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,944 GBP2024-08-31
Furniture and fittings
10,315 GBP2024-08-31
Computers
15,097 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,356 GBP2024-08-31
Property, Plant & Equipment
Plant and equipment
7,139 GBP2024-08-31
7,932 GBP2023-08-31
Furniture and fittings
4,349 GBP2024-08-31
5,117 GBP2023-08-31
Computers
616 GBP2024-08-31
786 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
8,629 GBP2024-08-31
8,996 GBP2023-08-31
Other Debtors
Current
8,134 GBP2024-08-31
53,541 GBP2023-08-31
Prepayments/Accrued Income
Current
26,755 GBP2023-08-31
Bank Overdrafts
Current
20,328 GBP2024-08-31
23 GBP2023-08-31
Trade Creditors/Trade Payables
Current
349,741 GBP2024-08-31
410,574 GBP2023-08-31
Corporation Tax Payable
Current
7,914 GBP2024-08-31
9,886 GBP2023-08-31
Taxation/Social Security Payable
Current
768 GBP2024-08-31
9,224 GBP2023-08-31
Other Creditors
Current
16,115 GBP2024-08-31
16,115 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
21,650 GBP2024-08-31
16,704 GBP2023-08-31
Creditors
Current
416,516 GBP2024-08-31
462,526 GBP2023-08-31
Net Deferred Tax Liability/Asset
2,249 GBP2024-08-31
2,363 GBP2023-08-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-114 GBP2023-09-01 ~ 2024-08-31
Deferred Tax Liabilities
Accelerated tax depreciation
2,249 GBP2024-08-31
2,363 GBP2023-08-31
ALAN SALTER LIMITED
InfoE.P.B. SALES LIMITED - 1997-08-18Registered number 0193058414th Floor 33 Cavendish Square, London W1G 0PWPRIVATE LIMITED COMPANY incorporated on 1985-07-15 (40 years 7 months). The company status is Active.The last date of confirmation statement was made at 2024-10-31CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 9 February 2026 and
licensed under the Open Government Licence v3.0.