Sallork (Property) Limited
SC361847 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 2009-06-26
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2024-08-31 · MICRO ENTITY
- Next accounts due
- 2026-05-31 25 days overdue
- Confirmation statement
- last made up 2025-07-27 · next due 2026-08-10
Registered office
Old Montrose HouseMontrose
Angus
Dd10 9ln
Peer comparison
Compared against 1,187 UK companies in SIC 74909 (Other professional, scientific and technical activities n.e.c.) within the Small bracket (£100k–£1M net assets).
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Based on this company's latest filed accounts (to Aug 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Financial health
Derived from the filed accounts to Aug 2025. Figures only — not advice.
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Based on this company's latest filed accounts (to Aug 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Accounts
Based on this company's latest filed accounts (to Aug 2025) · Balance sheet only — small-company filing, no public profit & loss.
| Year ending | Aug 2025 | Aug 2024 | Aug 2023 | Aug 2022 | Aug 2021 |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Fixed assets |
£2,584,701
↓0.5%
|
£2,598,166
↑0.8%
|
£2,577,032
→0.0%
|
£2,584,192
→0.0%
|
£2,590,438
|
| Current assets |
£296,052
↑6.9%
|
£276,876
↑8.1%
|
£256,220
↑3.8%
|
£246,872
↑4.1%
|
£237,087
|
| Net current assets |
£-1,537,793
↓4.2%
|
£-1,475,578
↓2.8%
|
£-1,435,385
↓3.4%
|
— |
£-1,387,909
|
| Net assets |
£296,751
↑17.8%
|
£251,938
↓4.2%
|
£263,061
↑70.3%
|
— |
£154,470
|
| Equity |
£296,751
↑17.8%
|
£251,938
↓4.2%
|
£263,061
↑30.2%
|
£202,012
↑30.8%
|
£154,470
|
| Other | |||||
| Average employees |
4
→0.0%
|
4
→0.0%
|
4
→0.0%
|
4
→0.0%
|
4
|
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (7)
- Mays, Matthew James · Director appointed 2021-05-01
- Mays, Michael Daniel · Director appointed 2018-11-01
- Mays, Elaine Doris · Director appointed 2015-03-01
- Mays, Richard Paul, Dr · Director appointed 2009-06-26
- Jones, John Adrian · Director appointed 2009-07-01 resigned 2012-11-12
- Marshall, David Lee · Director appointed 2009-07-01 resigned 2012-11-12
- Coulthard, Michael William · Director appointed 2009-07-01 resigned 2012-11-12
People with significant control (2)
-
Richard Paul Mays Ceased 2026-01-27Individual Psc · British · resident in Scotland · born 12/1960 · notified 2016-04-06Significant influence or control
-
Mrs Elaine Doris Mays ActiveIndividual Psc · British · resident in Scotland · born 1/1970 · notified 2021-05-17Ownership of shares 25 to 50 percent Voting rights 25 to 50 percent Right to appoint and remove directors
Mortgages & charges (5)
5 outstanding
-
Held by Bank of Scotland PLCCreated 2018-11-2246 hepburn gardens, st andrews, fife under title number FFE58039.
-
Held by Bank of Scotland PLCCreated 2015-03-16The company's entire right, title and interest (present and future) in and to life policy over the life of richard paul mays dated 1 february 2015.
-
Held by Bank of Scotland PLCCreated 2014-08-14
-
Held by Bank of Scotland PLCCreated 2014-08-13Grieve's cottage and the stables, montrose ANG62534.
-
Held by Bank of Scotland PLCCreated 2014-08-1310 hope street, st andrews FFE34590.
Recent filings (15)
- 2026-05-28 Micro-entity accounts AA Accounts
- 2026-01-27 Cessation of a person with significant control PSC07 PSC
- 2025-07-28 Confirmation statement (no updates) CS01 Confirmation statement
- 2025-07-18 Director details changed CH01 Officers
- 2025-07-18 Director details changed CH01 Officers
- 2025-05-29 Micro-entity accounts AA Accounts
- 2024-08-12 Confirmation statement (no updates) CS01 Confirmation statement
- 2024-05-30 Micro-entity accounts AA Accounts
- 2023-07-27 Confirmation statement (with updates) CS01 Confirmation statement
- 2023-07-24 Change to a person with significant control PSC04 PSC
- 2023-07-24 Director details changed CH01 Officers
- 2023-07-24 Change to a person with significant control PSC04 PSC
- 2023-07-24 Change to a person with significant control PSC04 PSC
- 2023-05-30 Micro-entity accounts AA Accounts
- 2023-03-08 Change to a person with significant control PSC04 PSC
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register