Salus (Building Control & Fire Safety Consultants) Limited
Engineering related scientific and technical consulting activities · Hinckley
ActiveUnited KingdomIncorporated 2002Private Limited Company
Financial position
Accounts to 2026-03-31 · GBP · Company accounts
Net assets
£472,886
Cash
£616,656
Turnover
—
Profit / loss
—
Current assets
£2,592,533
Creditors < 1 year
£2,501,209
Equity
£472,886
Average employees
85
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
Some figures were read by AI from scanned accounts, so small errors are possible. View the filed accounts
| Reported figures | 2026-03-31Company · AI-read | 2025-03-31Company · AI-read |
|---|---|---|
| Balance sheet | ||
| Net assets | £472,886 | £69,124 |
| Equity | £472,886 | £69,124 |
| Share capital | £30 | £30 |
| Retained earnings | £472,856 | £69,094 |
| Assets | ||
| Fixed assets | £453,311 | £477,436 |
| Property, plant & equipment | £453,311 | £477,436 |
| Current assets | £2,592,533 | £1,597,298 |
| Cash at bank | £616,656 | £120,846 |
| Debtors | £1,975,877 | £1,476,452 |
| Liabilities | ||
| Creditors within one year | £2,501,209 | £1,936,110 |
| Creditors after one year | £25,017 | £32,500 |
| Provisions | £46,732 | £37,000 |
| Net current assets | £91,324 | −£338,812 |
| Assets less current liabilities | £544,635 | £138,624 |
| Profit & loss | ||
| Dividends | £73,333 | £110,000 |
| Operating costs | ||
| Depreciation | £54,792 | — |
| People & pay | ||
| Average employees | 85 | 81 |
| Directors' remuneration | £497,574 | £480,896 |
| Source evidence | View filing | View filing |
From the accounts
What the accounts for 2026-03-31 say about themselves, read by AI from the scanned filing.
- Audit
- Small company audit exemption (s477)
- Accounts
- Small company
Related parties (9)
- S Power · director · Advances made in relation to director's loan account · £38,415 (2025: £68,033)
- S Power · director · Repayments in relation to director's loan account · £40,027 (2025: £57,528)
- S Power · director · Balance owed by the director · £nil (2025: £1,612)
- P Meadows · former director · Advances made · £38,415 (2025: £81,836)
- P Meadows · former director · Repayments made · £40,105 (2025: £57,917)
- P Meadows · former director · Balance owed · £nil (2025: £1,690)
- P Morris · former director · Advances made in relation to director's loan account · £nil (2025: £46,227)
- P Morris · former director · Repayments made in relation to director's loan account · £205 (2025: £36,023)
- P Morris · former director · Balance owed · £nil (2025: £205)
Share classes (2)
- 20 Ordinary A shares of £1 each of £1
- 10 Ordinary B shares of £1 each of £1
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
4 outstanding chargesUnknown · created 2011-11-24
All monies
OutstandingUnknown · created 2006-06-19
£2,608.50 AND ALL OTHER MONIES DUE OR TO BECOME D UE
OutstandingUnknown · created 2003-01-13
All monies
OutstandingAll Assets · created 2002-12-20
All monies
OutstandingShow 2 satisfied / released
Fixed · created 2013-07-31 · satisfied 2025-09-03
—
SatisfiedUnknown · created 2005-08-12 · satisfied 2011-12-03
£3,691.70 DUE OR TO BECOME DUE FROM THE COMPANY TO THE CHARGEE UNDER THE TERMS OF THE AFOREMENTIONED I NSTRUMENT CREATING OR EVIDENCING THE CHA RGE
Satisfied