L.s. Salvage & Son Limited in Gloucester, GL4 4RR

Description

Data updated on: 01-11-2023

The enterprise operates under the name of L.s. Salvage & Son Limited. It first started 21 years ago and was registered under 04840562 as its registration number. This particular headquarters of this company is situated in Gloucester. You may visit them at 26 Youngs Orchard, Abbeymead. This firm's declared SIC number is 43220 which stands for Plumbing, heat and air-conditioning installation. 31st March 2023 is the last time when the accounts were reported.

For 21 years, the firm has only had one director: Daryl S. who has been with it since Tuesday 22nd July 2003. What is more, the managing director's duties are regularly aided with by a secretary - Debbie F., who was selected by this firm in July 2003.

Daryl S. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	326	626	20 013	338	4 871

Balance Sheet
Cash Bank On Hand					12 453	7 095	6 063		15 050	50 679	64 943	66 322
Current Assets	51 553	54 424	33 778	36 960	55 561	29 511	42 024	25 750	34 675	69 134	86 518	107 447
Debtors	48 553	51 424	26 142	33 960	40 108	19 416	32 961	22 750	16 625	15 455	17 705	40 145
Net Assets Liabilities					4 871	10 651	14 028	6 684	10 213	18 465	43 064	32 603
Property Plant Equipment					19 497	11 752	4 008		14 703	34 908	27 522	22 219
Total Inventories					3 000	3 000	3 000	3 000	3 000	3 000	3 870	980
Cash Bank In Hand			4 607		12 453
Intangible Fixed Assets	7 200	3 600
Net Assets Liabilities Including Pension Asset Liability	326	626	20 014	338	4 871
Other Debtors								4 275
Stocks Inventory	3 000	3 000	3 000	3 000	3 000
Tangible Fixed Assets	21 414	24 646	18 472	12 298	19 497

Capital & Reserves
Called Up Share Capital	2	2	2	1	1
Profit Loss Account Reserve	324	624	20 012	337	4 870
Shareholder Funds	326	626	20 013	338	4 871

Other Financial Data
Version Production Software											1	1
Accumulated Depreciation Impairment Property Plant Equipment					11 841	19 586	27 330	31 338	3 675	2 025	9 411	17 526
Additions Other Than Through Business Combinations Property Plant Equipment												2 812
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					66 288	2 669	31 242	19 066	4 532	50 000	42 517	70 375
Fixed Assets	28 614	28 246	18 472	12 298						34 909	27 522	22 219
Increase From Depreciation Charge For Year Property Plant Equipment						7 745	7 744	4 008	3 675	2 025	7 387	8 115
Net Current Assets Liabilities	-25 607	-18 111	8 129	-8 682	-10 727	3 918	10 782	6 684	2 798	40 121	44 001	37 072
Number Shares Allotted		2	2	1	1						1	1
Property Plant Equipment Gross Cost					31 338	31 338	31 338	31 338	18 378	36 933	36 933	39 745
Provisions For Liabilities Balance Sheet Subtotal					3 899	2 350	762		2 756	6 564
Total Assets Less Current Liabilities	3 007	10 135	26 601	3 616	8 770	15 670	14 790	6 684	17 501	75 029	71 523	59 291
Bank Borrowings Overdrafts								3
Creditors Due After One Year		5 380	3 549	1 356
Creditors Due Within One Year	77 160	72 535	25 649	45 642	66 288
Finance Lease Liabilities Present Value Total					1 356	2 669	2 669	390	4 532
Intangible Fixed Assets Aggregate Amortisation Impairment	10 800	14 400	18 000
Intangible Fixed Assets Amortisation Charged In Period		3 600	3 600
Intangible Fixed Assets Amortisation Decrease Increase On Disposals				18 000
Intangible Fixed Assets Cost Or Valuation	18 000	18 000	18 000
Intangible Fixed Assets Disposals				18 000
Other Creditors					10 809	1 225		1 306	650	50 000
Other Taxation Social Security Payable					10 144	2 281	12 417	775	2 252	-319
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	2 681	4 129	3 038	1 922	3 899
Share Capital Allotted Called Up Paid	2	2	1	1	1
Tangible Fixed Assets Additions		14 226			14 690
Tangible Fixed Assets Cost Or Valuation	26 217	30 874	30 874	30 874	31 338
Tangible Fixed Assets Depreciation	4 803	6 228	12 402	18 576	11 841
Tangible Fixed Assets Depreciation Charged In Period		6 228	6 174	6 174	4 806
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 803			11 541
Tangible Fixed Assets Disposals		9 569			14 226
Trade Creditors Trade Payables					43 979	19 808	16 156	16 592	25 803	28 032
Trade Debtors Trade Receivables					40 108	19 416	32 961	18 475	16 625	15 455
Disposals Decrease In Depreciation Impairment Property Plant Equipment									31 338	3 675
Disposals Property Plant Equipment									31 338	18 378
Total Additions Including From Business Combinations Property Plant Equipment									18 378	36 933

Company staff

Debbie F.

Role: Secretary

Appointed: 22 July 2003

Latest update: 30 January 2024

Daryl S.

Role: Director

Appointed: 22 July 2003

Latest update: 30 January 2024

People with significant control

Daryl S.

Notified on 30 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 16 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 July 2015
Annual Accounts 11 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	11 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 1 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	1 October 2013
Annual Accounts 24 June 2014
Date Approval Accounts	24 June 2014

L.s. Salvage & Son Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Debbie F.

Daryl S.

Ashburton Registrars Limited

Ar Nominees Limited

People with significant control

Daryl S.

Accounts Documents

Company filings

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