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 2
  • 1
    Jacobs, Polly Victoria
    Doctor born in March 1977
    Individual (1 offspring)
    Officer
    2017-03-16 ~ now
    OF - Director → CIF 0
    Mrs Polly Victoria Jacobs
    Born in March 1977
    Individual (1 offspring)
    Person with significant control
    2017-03-16 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Jacobs, Neal
    Doctor born in April 1976
    Individual (1 offspring)
    Officer
    2017-03-16 ~ now
    OF - Director → CIF 0
    Mr Neal Jacobs
    Born in April 1976
    Individual (1 offspring)
    Person with significant control
    2017-03-16 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

SALISBURY MEDICAL SOLUTIONS LIMITED

Standard Industrial Classification
86220 - Specialists Medical Practice Activities
Brief company account
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Fixed Assets - Investments
98,682 GBP2024-03-31
89,580 GBP2023-03-31
Fixed Assets
130,488 GBP2024-03-31
130,909 GBP2023-03-31
Debtors
26,352 GBP2024-03-31
22,716 GBP2023-03-31
Cash at bank and in hand
196,011 GBP2024-03-31
134,651 GBP2023-03-31
Current Assets
222,363 GBP2024-03-31
157,367 GBP2023-03-31
Creditors
Current
24,420 GBP2024-03-31
17,308 GBP2023-03-31
Net Current Assets/Liabilities
197,943 GBP2024-03-31
140,059 GBP2023-03-31
Total Assets Less Current Liabilities
328,431 GBP2024-03-31
270,968 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Equity
328,431 GBP2024-03-31
270,968 GBP2023-03-31
Intangible Assets - Gross Cost
Net goodwill
15,000 GBP2023-03-31
Intangible assets - Disposals
Net goodwill
-15,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,000 GBP2023-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-15,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,500 GBP2024-03-31
1,500 GBP2023-03-31
Motor vehicles
49,865 GBP2024-03-31
49,865 GBP2023-03-31
Computers
5,022 GBP2024-03-31
7,083 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
56,387 GBP2024-03-31
58,448 GBP2023-03-31
Property, Plant & Equipment - Disposals
Computers
-3,430 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-3,430 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
733 GBP2024-03-31
477 GBP2023-03-31
Motor vehicles
21,816 GBP2024-03-31
12,466 GBP2023-03-31
Computers
2,032 GBP2024-03-31
4,175 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,581 GBP2024-03-31
17,118 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
256 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
9,350 GBP2023-04-01 ~ 2024-03-31
Computers
1,287 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,893 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-3,430 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,430 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
767 GBP2024-03-31
1,023 GBP2023-03-31
Motor vehicles
28,049 GBP2024-03-31
37,399 GBP2023-03-31
Computers
2,990 GBP2024-03-31
2,908 GBP2023-03-31
Property, Plant & Equipment
31,806 GBP2024-03-31
41,330 GBP2023-03-31
Other Investments Other Than Loans
Cost valuation
98,682 GBP2024-03-31
89,580 GBP2023-03-31
Additions to investments
1,496 GBP2024-03-31
Disposals
-915 GBP2024-03-31
Other Investments Other Than Loans
98,682 GBP2024-03-31
89,580 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
17,596 GBP2024-03-31
15,769 GBP2023-03-31
Prepayments
Current
8,756 GBP2024-03-31
6,947 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
26,352 GBP2024-03-31
22,716 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,298 GBP2024-03-31
1,236 GBP2023-03-31
Corporation Tax Payable
Current
16,393 GBP2024-03-31
11,267 GBP2023-03-31
Other Taxation & Social Security Payable
Current
136 GBP2024-03-31
123 GBP2023-03-31
Other Creditors
Current
478 GBP2024-03-31
478 GBP2023-03-31
Accrued Liabilities
Current
1,214 GBP2024-03-31
1,270 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Equity
Retained earnings (accumulated losses)
328,331 GBP2024-03-31
270,869 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
59,462 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-2,000 GBP2023-04-01 ~ 2024-03-31
Related profiles found in government register
  • SALISBURY MEDICAL SOLUTIONS LIMITED
    Info
    Registered number 10674988
    Solent House 107a Alma Road, Portswood, Southampton, Hampshire SO14 6UY
    Private Limited Company incorporated on 2017-03-16 (8 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-15
    CIF 0
  • SALISBURY MEDICAL SOLUTIONS LIMITED
    S
    Registered number 10674988
    Solent House, 107a Alma Road, Portswood, Southampton, Hampshire, England, SO14 6UY
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Windover House, St. Ann Street, Salisbury, England
    Active Corporate (14 parents)
    Current Assets (Company account)
    50,150 GBP2019-04-05
    Officer
    2019-04-06 ~ now
    CIF 1 - LLP Designated Member → ME

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.