logo
explain how to read the page

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.

Jump to: Company in focus, Offsprings
Parent entities and officers 3
  • 1
    Salmon, Matthew
    Born in March 1972
    Individual (4 offsprings)
    Officer
    2026-03-16 ~ now
    OF - Director → CIF 0
    2016-03-12 ~ 2026-03-16
    OF - Director → CIF 0
    Mr Matthew Salmon
    Born in March 1972
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Collett, Lee John
    Born in March 1971
    Individual (3 offsprings)
    Officer
    2016-03-12 ~ now
    OF - Director → CIF 0
    Mr Lee John Collett
    Born in March 1971
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Hicks, Darren Michael Gordon
    Born in January 1990
    Individual (2 offsprings)
    Officer
    2025-02-01 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

SALMON & COLLETT BUILDING SERVICES LIMITED

Period: 2016-03-12 ~ now
Company number: 10059151
Registered name
SALMON & COLLETT BUILDING SERVICES LIMITED - now
Standard Industrial Classification
41100 - Development Of Building Projects
Brief company account
Average Number of Employees
92024-05-01 ~ 2025-04-30
92023-05-01 ~ 2024-04-30
Intangible Assets
10,000 GBP2025-04-30
20,000 GBP2024-04-30
Property, Plant & Equipment
120,153 GBP2025-04-30
114,429 GBP2024-04-30
Fixed Assets
130,153 GBP2025-04-30
134,429 GBP2024-04-30
Total Inventories
234,077 GBP2025-04-30
276,932 GBP2024-04-30
Debtors
456,152 GBP2025-04-30
364,885 GBP2024-04-30
Cash at bank and in hand
102,188 GBP2025-04-30
15,776 GBP2024-04-30
Current Assets
792,417 GBP2025-04-30
657,593 GBP2024-04-30
Net Current Assets/Liabilities
340,909 GBP2025-04-30
305,623 GBP2024-04-30
Total Assets Less Current Liabilities
471,062 GBP2025-04-30
440,052 GBP2024-04-30
Net Assets/Liabilities
363,547 GBP2025-04-30
346,004 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
363,447 GBP2025-04-30
345,904 GBP2024-04-30
Equity
363,547 GBP2025-04-30
346,004 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002024-05-01 ~ 2025-04-30
Tools/Equipment for furniture and fittings
20.002024-05-01 ~ 2025-04-30
Motor vehicles
20.002024-05-01 ~ 2025-04-30
Intangible Assets - Gross Cost
Net goodwill
100,000 GBP2024-04-30
Intangible Assets - Gross Cost
100,000 GBP2025-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
90,000 GBP2025-04-30
80,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
90,000 GBP2025-04-30
80,000 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
10,000 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Increase From Amortisation Charge for Year
10,000 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
10,000 GBP2025-04-30
20,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
111,570 GBP2025-04-30
130,393 GBP2024-04-30
Tools/Equipment for furniture and fittings
4,001 GBP2025-04-30
4,917 GBP2024-04-30
Motor vehicles
162,330 GBP2025-04-30
169,825 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
277,901 GBP2025-04-30
305,135 GBP2024-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-25,500 GBP2024-05-01 ~ 2025-04-30
Tools/Equipment for furniture and fittings
-1,598 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-71,995 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-99,093 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
67,587 GBP2025-04-30
71,904 GBP2024-04-30
Tools/Equipment for furniture and fittings
3,222 GBP2025-04-30
3,515 GBP2024-04-30
Motor vehicles
86,939 GBP2025-04-30
115,287 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
157,748 GBP2025-04-30
190,706 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,995 GBP2024-05-01 ~ 2025-04-30
Tools/Equipment for furniture and fittings
800 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
25,497 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,292 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-15,312 GBP2024-05-01 ~ 2025-04-30
Tools/Equipment for furniture and fittings
-1,093 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-53,845 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-70,250 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
43,983 GBP2025-04-30
58,489 GBP2024-04-30
Tools/Equipment for furniture and fittings
779 GBP2025-04-30
1,402 GBP2024-04-30
Motor vehicles
75,391 GBP2025-04-30
54,538 GBP2024-04-30
Trade Debtors/Trade Receivables
278,441 GBP2025-04-30
161,330 GBP2024-04-30
Other Debtors
177,711 GBP2025-04-30
203,555 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
254,659 GBP2025-04-30
256,399 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
37,607 GBP2025-04-30
23,993 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
51,414 GBP2025-04-30
27,485 GBP2024-04-30
Other Creditors
Amounts falling due within one year
107,828 GBP2025-04-30
44,093 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
11,667 GBP2025-04-30
21,667 GBP2024-04-30
Other Creditors
Amounts falling due after one year
65,848 GBP2025-04-30
43,381 GBP2024-04-30
  • SALMON & COLLETT BUILDING SERVICES LIMITED
    Info
    Registered number 10059151
    25 Park View, Truro TR1 2BW
    PRIVATE LIMITED COMPANY incorporated on 2016-03-12 (10 years 2 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-03-11
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.