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
3
- 1
Hicks, Darren Michael Gordon
Born in January 1990Individual (2 offsprings)Officer
2025-02-01 ~ nowOF - Director → CIF 0 - 2
Salmon, Matthew
Born in March 1972Individual (4 offsprings)Officer 2016-03-12 ~ nowOF - Director → CIF 0Mr Matthew Salmon
Born in March 1972Individual (4 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 3
Collett, Lee John
Born in March 1971Individual (3 offsprings)Officer 2016-03-12 ~ nowOF - Director → CIF 0Mr Lee John Collett
Born in March 1971Individual (3 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
SALMON & COLLETT BUILDING SERVICES LIMITED
Standard Industrial Classification
41100 - Development Of Building Projects
Brief company account
Average Number of Employees
92023-05-01 ~ 2024-04-30
92022-05-01 ~ 2023-04-30
Intangible Assets
20,000 GBP2024-04-30
30,000 GBP2023-04-30
Property, Plant & Equipment
114,429 GBP2024-04-30
122,965 GBP2023-04-30
Fixed Assets
134,429 GBP2024-04-30
152,965 GBP2023-04-30
Total Inventories
276,932 GBP2024-04-30
92,861 GBP2023-04-30
Debtors
364,885 GBP2024-04-30
552,937 GBP2023-04-30
Cash at bank and in hand
15,776 GBP2024-04-30
Current Assets
657,593 GBP2024-04-30
645,798 GBP2023-04-30
Net Current Assets/Liabilities
305,623 GBP2024-04-30
333,829 GBP2023-04-30
Total Assets Less Current Liabilities
440,052 GBP2024-04-30
486,794 GBP2023-04-30
Net Assets/Liabilities
346,004 GBP2024-04-30
378,918 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
345,904 GBP2024-04-30
378,818 GBP2023-04-30
Equity
346,004 GBP2024-04-30
378,918 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
20.002023-05-01 ~ 2024-04-30
Motor vehicles
20.002023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
100,000 GBP2023-04-30
Intangible Assets - Gross Cost
100,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
80,000 GBP2024-04-30
70,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
80,000 GBP2024-04-30
70,000 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
10,000 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
10,000 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
20,000 GBP2024-04-30
30,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
130,393 GBP2024-04-30
126,055 GBP2023-04-30
Tools/Equipment for furniture and fittings
4,917 GBP2024-04-30
4,917 GBP2023-04-30
Motor vehicles
169,825 GBP2024-04-30
154,840 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
305,135 GBP2024-04-30
285,812 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-13,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-13,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
71,904 GBP2024-04-30
57,282 GBP2023-04-30
Tools/Equipment for furniture and fittings
3,515 GBP2024-04-30
2,725 GBP2023-04-30
Motor vehicles
115,287 GBP2024-04-30
102,840 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
190,706 GBP2024-04-30
162,847 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14,622 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
790 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
22,847 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38,259 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-10,400 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,400 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
58,489 GBP2024-04-30
68,773 GBP2023-04-30
Tools/Equipment for furniture and fittings
1,402 GBP2024-04-30
2,192 GBP2023-04-30
Motor vehicles
54,538 GBP2024-04-30
52,000 GBP2023-04-30
Trade Debtors/Trade Receivables
161,330 GBP2024-04-30
294,754 GBP2023-04-30
Other Debtors
203,555 GBP2024-04-30
258,183 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,912 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
256,399 GBP2024-04-30
194,904 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
23,993 GBP2024-04-30
59,711 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
27,485 GBP2024-04-30
20,185 GBP2023-04-30
Other Creditors
Amounts falling due within one year
44,093 GBP2024-04-30
34,257 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
21,667 GBP2024-04-30
31,667 GBP2023-04-30
Other Creditors
Amounts falling due after one year
43,381 GBP2024-04-30
45,209 GBP2023-04-30
- Registered number 10059151
SALMON & COLLETT BUILDING SERVICES LIMITED
Info
25 Park View, Truro TR1 2BWPRIVATE LIMITED COMPANY incorporated on 2016-03-12 (9 years 10 months). The company status is Active.The last date of confirmation statement was made at 2025-03-11CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.