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Next accounts due

2026-06-30 (in 1mo)

Last filed for 2024-09-30

Confirmation statement due

2026-07-13 (in 2mo)

Last made up 2025-06-29

Watchouts

1 item

Cash

Latest balance sheet

Net assets

£33K

0% vs 2023

Employees

1

0% vs 2023

Profit before tax

Period ending 2024-09-30

Watchouts

Facts from the Companies House register and the latest accounts — not a rating

Accounts

6-year trend · latest reflected 2024-09-30

Metric Trend 2019-01-012019-12-312020-12-312023-01-012023-09-302024-09-30
Turnover
Operating profit £8,720-£1,150
Profit before tax -£213,297
Net profit £8,720-£1,150-£213,297
Cash -£42£9,216
Total assets less current liabilities
Net assets -£1,276,492-£1,277,642£32,894£32,894
Equity -£1,285,212-£1,276,492-£1,277,642£246,191£32,894£32,894
Average employees 1111
Wages

Values shown as filed in the company's annual accounts. indicates the figure wasn't present under that line item in that period. About these numbers

Audit & accounting basis

Accounting basis
FRS 102 §1A
Reporting scope
Standalone (parent only)
Abridged
Yes — abridged accounts (limited disclosure)
Auditor
Warrener Stewart
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The company is not currently trading and will remain dormant for the foreseeable future.”

Significant events

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

People

1 active · 16 resigned

Name Role Appointed Born Nationality
BELLAMY, Martin James Director 2002-05-20 May 1969 British
Show 16 resigned officers
Name Role Appointed Resigned
GILLIBRAND, Catherine Alison Secretary 2009-03-31 2015-04-23
LIVINGSTON, David Gordon Stewart Secretary 2002-05-20 2002-08-13
TURNER, Simon Clive Secretary 2005-06-01 2009-03-31
WELCH, Thomas Kenneth Wynn Secretary 2002-08-13 2005-08-11
TEMPLE SECRETARIES LIMITED Corporate Nominee Secretary 2002-05-20 2002-05-20
BULLMAN, Philip Director 2002-05-20 2003-09-15
GILLIBRAND, Catherine Alison Director 2005-06-01 2015-04-23
HAYWARD, Rupert Charles Director 2008-07-15 2013-08-27
LIVINGSTON, David Gordon Stewart Director 2013-08-27 2015-06-16
LIVINGSTON, David Gordon Stewart Director 2002-08-13 2004-04-30
LOVETT TURNER, Charles Director 2002-08-13 2003-08-12
TURNER, Simon Clive Director 2005-06-01 2009-03-31
WELCH, Amanda Jane Director 2002-05-20 2002-08-13
WELCH, Thomas Kenneth Wynn Director 2002-08-13 2005-08-11
WILLIAMS, Andrew Charles Director 2003-08-15 2009-01-30
COMPANY DIRECTORS LIMITED Corporate Nominee Director 2002-05-20 2002-05-20

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Salamanca Group Holdings (Uk) Limited Corporate entity Shares 75–100% 2025-06-30 Active
Salamanca Group Cyprus Limited Corporate entity Shares 75–100% 2016-04-06 Ceased 2025-06-30

Filing timeline

Last 20 of 154 total filings

Date Type Category Description
2025-09-30 AA accounts Accounts with accounts type full PDF
2025-07-29 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2025-07-29 PSC02 persons-with-significant-control Notification of a person with significant control PDF
2025-07-29 CS01 confirmation-statement Confirmation statement with updates PDF
2025-06-23 MR04 mortgage Mortgage satisfy charge full PDF
2025-05-27 AD01 address Change registered office address company with date old address new address PDF
2025-05-27 CH01 officers Change person director company with change date PDF
2025-01-06 AA accounts Accounts with accounts type small
2024-09-27 AA01 accounts Change account reference date company previous shortened PDF
2024-07-15 CS01 confirmation-statement Confirmation statement with updates PDF
2023-11-17 MR04 mortgage Mortgage satisfy charge full PDF
2023-10-12 AA accounts Accounts with accounts type small
2023-07-06 CS01 confirmation-statement Confirmation statement with updates PDF
2022-10-06 AA accounts Accounts with accounts type full
2022-06-29 CS01 confirmation-statement Confirmation statement with updates PDF
2021-12-31 AA accounts Accounts with accounts type full PDF
2021-07-29 CS01 confirmation-statement Confirmation statement with updates PDF
2021-07-29 CH01 officers Change person director company with change date PDF
2020-12-23 AA accounts Accounts with accounts type full PDF
2020-07-06 CS01 confirmation-statement Confirmation statement with updates PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
7

last 12 months

Capital events
0

last 24 months

Officers appointed
0

last 12 months

Officers resigned
0

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

Year-on-year

FY2023 → FY2024 · period ending 2024-09-30 vs 2023-09-30

Each % is (latest − prior) ÷ |prior| for the line item as filed. Periods don't have to be exactly 12 months apart — a long or short period (typical around incorporation or year-end changes) will distort the comparison. Lines a company doesn't report are omitted. About these numbers

Official Companies House page