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SummaryLegal & StatusTimelineNetworkOwnership & ManagementShareholdersUltimate Beneficial OwnerGeographyFinancialsFinancial HealthDocuments

SALMON & ASSOCIATES LTD

🇬🇧United Kingdom•Private Limited Company (Ltd.)•Proposal to strike off
Current ratio (2016)Current ratio
1.75×
Return on assets (net) (2016)Return on assets (net)
62.7%
Equity ratio (2023)Equity ratio

Summary

Country🇬🇧United Kingdom
StatusProposal to strike off
Registration Number08949305
Founded20/03/2014
PurposeCombined facilities support activities
AddressMercer House, 15 High Street, Redbourn, Herts, AL3 7LE
Confirmation StatementNext due: 03/04/2024; Last made up: 20/03/2023

Legal & Status

Legal FormPrivate Limited Company (Ltd.)
StatusProposal to strike off
Registration Date20/03/2014
Registry AuthorityCompanies House
Registered Capital£100

Source: UK Companies House · Last updated: 03/12/2025

Timeline (11 events)

01/07/2024

Status changed

active → active - proposal to strike off

31/03/2023

Annual accounts filed

Annual Accounts · Accounting year ending 31/03/2023

View file in Documents

20/03/2014

Company incorporated

Incorporation date: 2014-03-20

Network

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Network depth

Ownership & Management

Persons with significant control

Philip Edward Salmon

75–100% shares

Appointed: 20/03/2017

87.5%
Philip Edward Salmon

75–100% shares

Appointed: 20/03/2017

87.5%

Ownership Timeline (1 changes)

20/03/2017

Appointed Philip Edward Salmon (person)

Person with significant control

Shareholders

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Ultimate Beneficial Owner

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Geography

Headquarters

Mercer House

15 High Street

Redbourn

Herts

AL3 7LE

Financials

Key figures from annual accounts filings.

Convert to

2015

Profit / (loss): £1.2K

Key figures

Profit / (loss)

2015£1,243
2016£1,243
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Total assets

2015£1,343
2016£1,982
2017£1,982
2018£12,026
2019£13,267
2020£7,797
2021£7,797
2022£7,797
2023£7,797

Net Assets Liabilities

2015—
2016—
2017£1,982
2018£12,026
2019£13,267
2020£7,797
2021£7,797
2022£7,797
2023£7,797

Equity

2015—
2016—
2017£1,982
2018£12,026
2019£13,267
2020£7,797
2021£7,797
2022£7,797
2023£7,797

Current Assets

2015—
2016£100
2017£3,149
2018£14,883
2019£17,527
2020£7,528
2021£7,528
2022£7,528
2023£7,528

Net Current Assets Liabilities

2015£43
2016£43
2017£82
2018£10,526
2019£12,167
2020£7,147
2021£7,147
2022£7,147
2023£7,147

Total Assets Less Current Liabilities

2015—
2016£1,343
2017£1,982
2018£12,026
2019£13,267
2020£7,797
2021£7,797
2022£7,797
2023£7,797

Creditors

2015—
2016—
2017£3,067
2018£4,357
2019£5,360
2020£381
2021£381
2022£381
2023£381

Number Shares Allotted

2015100
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Par Value Share

2015£1
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Average Number Employees During Period

2015—
2016—
2017—
2018—
2019—
20201
20211
20221
20231

Accruals Deferred Income

2015—
2016£-1,343
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Called Up Share Capital

2015£100
2016£100
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Capital Employed

2015£1,343
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Cash Bank In Hand

2015£100
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Creditors Due Within One Year

2015£57
2016£57
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Fixed Assets

2015—
2016£1,300
2017£1,900
2018£1,500
2019£1,100
2020£650
2021£650
2022£650
2023£650

Net Assets Liabilities Including Pension Asset Liability

2015£1,343
2016£1,982
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Number Shares Allotted Increase Decrease During Period

2015100
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Profit Loss Account Reserve

2015£1,243
2016£1,243
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Share Capital Allotted Called Up Paid

2015£100
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Shareholder Funds

2015—
2016£1,343
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Tangible Fixed Assets

2015£1,300
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Tangible Fixed Assets Additions

2015£1,550
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Tangible Fixed Assets Cost Or Valuation

2015£1,550
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Tangible Fixed Assets Depreciation

2015£250
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Tangible Fixed Assets Depreciation Charged In Period

2015£250
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Value Shares Allotted Increase Decrease During Period

2015£100
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
Metric201520162017201820192020202120222023
Profit / (loss)£1,243£1,243———————
Total assets£1,343£1,982£1,982£12,026£13,267£7,797£7,797£7,797£7,797
Net Assets Liabilities——£1,982£12,026£13,267£7,797£7,797£7,797£7,797
Equity——£1,982£12,026£13,267£7,797£7,797£7,797£7,797
Current Assets—£100£3,149£14,883£17,527£7,528£7,528£7,528£7,528
Net Current Assets Liabilities£43£43£82£10,526£12,167£7,147£7,147£7,147£7,147
Total Assets Less Current Liabilities—£1,343£1,982£12,026£13,267£7,797£7,797£7,797£7,797
Creditors——£3,067£4,357£5,360£381£381£381£381
Number Shares Allotted100————————
Par Value Share£1————————
Average Number Employees During Period—————1111
Accruals Deferred Income—£-1,343———————
Called Up Share Capital£100£100———————
Capital Employed£1,343————————
Cash Bank In Hand£100————————
Creditors Due Within One Year£57£57———————
Fixed Assets—£1,300£1,900£1,500£1,100£650£650£650£650
Net Assets Liabilities Including Pension Asset Liability£1,343£1,982———————
Number Shares Allotted Increase Decrease During Period100————————
Profit Loss Account Reserve£1,243£1,243———————
Share Capital Allotted Called Up Paid£100————————
Shareholder Funds—£1,343———————
Tangible Fixed Assets£1,300————————
Tangible Fixed Assets Additions£1,550————————
Tangible Fixed Assets Cost Or Valuation£1,550————————
Tangible Fixed Assets Depreciation£250————————
Tangible Fixed Assets Depreciation Charged In Period£250————————
Value Shares Allotted Increase Decrease During Period£100————————

Documents

Annual Accounts

Accounts for the accounting period ending on: 31/03/2023

Filed: 31/03/2023

View

Annual Accounts

Accounts for the accounting period ending on: 31/03/2022

Filed: 31/03/2022

View

Annual Accounts

Accounts for the accounting period ending on: 31/03/2021

Filed: 31/03/2021

View

Annual Accounts

Accounts for the accounting period ending on: 31/03/2020

Filed: 31/03/2020

View

Annual Accounts

Accounts for the accounting period ending on: 31/03/2019

Filed: 31/03/2019

View

Annual Accounts

Accounts for the accounting period ending on: 31/03/2018

Filed: 31/03/2018

View

Annual Accounts

Accounts for the accounting period ending on: 31/03/2017

Filed: 31/03/2017

View

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Annual Accounts

Accounts for the accounting period ending on: 31/03/2016

Filed: 31/03/2016

View

Annual Accounts

Accounts for the accounting period ending on: 31/03/2015

Filed: 31/03/2015

View

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YoY total assets (2019 vs 2020)YoY total assets
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CAGR total assets (2015–2023)CAGR total assets
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Financial Health

Derived ratios from annual accounts. Values are omitted when data is missing or not meaningful.

Growth

YoY total assets (2015 vs 2016)
+47.6%
YoY net current assets (2016 vs 2017)
+90.7%
YoY total assets (2017 vs 2018)
+506.8%
YoY net current assets (2017 vs 2018)
+12,736.6%
  2. –
  3. –
  4. –SALMON & ASSOCIATES LTD
YoY total assets (2018 vs 2019)
+10.3%
YoY net current assets (2018 vs 2019)
+15.6%
YoY total assets (2019 vs 2020)
-41.2%
YoY net current assets (2019 vs 2020)
-41.3%
CAGR total assets (2015–2023)
+24.6%

Efficiency & returns

Return on assets (net) (2015)
92.6%
Return on assets (net) (2016)
62.7%

Working capital & liquidity

Net current assets (2015)
£43
Current ratio (2016)
1.75×
Net current assets (2016)
£43
Net current assets (2017)
£82
Net current assets (2018)
£10,526
Net current assets (2019)
£12,167
Net current assets (2020)
£7,147
Net current assets (2021)
£7,147
Net current assets (2022)
£7,147
Net current assets (2023)
£7,147

Capital structure

Equity ratio (2017)
100%
Equity ratio (2018)
100%
Equity ratio (2019)
100%
Equity ratio (2020)
100%
Equity ratio (2021)
100%
Equity ratio (2022)
100%
Equity ratio (2023)
100%
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