M C Salter & Sons Limited in Wisbech, PE13 1NE

Description

Data updated on: 01-11-2023

The firm known as M C Salter & Sons was created on 2003-03-12 as a Private Limited Company. The enterprise's registered office may be found at Wisbech on 27-29 Old Market. In case you have to get in touch with this company by post, the area code is PE13 1NE. The reg. no. for M C Salter & Sons Limited is 04695254. The enterprise's declared SIC number is 49410 which means Freight transport by road. Its latest annual accounts were submitted for the period up to Wed, 30th Mar 2022 and the most current annual confirmation statement was filed on Sun, 12th Mar 2023.

M C Salter & Sons Ltd is a medium-sized transport company with the licence number OF1022356. The firm has one transport operating centre in the country. In their subsidiary in Wisbech on King John Bank, 14 machines and 25 trailers are available.

As suggested by this specific company's register, since March 2003 there have been two directors: Lisa S. and Martin S..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-30	2020-03-30	2021-03-30	2022-03-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	250 873	256 641	276 877	248 601	295 916	335 498

Balance Sheet
Cash Bank In Hand	31 948	78 378	40 757	146	60 257	59 158
Cash Bank On Hand						59 158	110 953	106 560	9 296	20 045	536	31 945
Current Assets	180 145	209 715	246 098	258 810	310 618	309 387	379 679	470 492	400 819	355 561	396 731	560 482
Debtors	145 077	127 837	201 991	255 314	247 011	246 879	258 339	351 583	378 817	322 697	383 948	523 577
Net Assets Liabilities						335 498	385 694	456 767	390 976	256 307	297 611	455 303
Net Assets Liabilities Including Pension Asset Liability	250 873	256 641	276 877	248 601	295 916	335 498
Other Debtors						178 474	190 729	203 950	237 705	232 564	252 488	299 163
Property Plant Equipment						343 936	511 299	632 054	669 513	633 779	651 923	588 482
Stocks Inventory	3 120	3 500	3 350	3 350	3 350	3 350
Tangible Fixed Assets	164 409	127 226	113 012	151 163	218 304	343 936
Total Inventories						3 350	10 387	12 349	12 706	12 819	12 247	4 960
Intangible Fixed Assets	30 000	15 000

Capital & Reserves
Called Up Share Capital	40 002	40 002	40 002	40 002	40 002	40 002
Profit Loss Account Reserve	210 871	216 639	236 875	208 599	255 914	295 496
Shareholder Funds	250 873	256 641	276 877	248 601	295 916	335 498

Other Financial Data
Amount Specific Advance Or Credit Directors					12 649	329	10 572	1 942	13 216	8 184	18 672	30 632
Amount Specific Advance Or Credit Made In Period Directors						47 680	70 647	42 770	65 317	51 047	52 488	51 960
Amount Specific Advance Or Credit Repaid In Period Directors						60 000	60 404	51 400	54 043	56 079	42 000	40 000
Accumulated Amortisation Impairment Intangible Assets						150 000	150 000	150 000	150 000	150 000	150 000
Accumulated Depreciation Impairment Property Plant Equipment						518 010	607 299	702 693	829 079	983 563	881 348	989 903
Average Number Employees During Period							10	11	12	12	12	14
Creditors						147 339	237 424	299 255	311 426	255 290	328 597	215 380
Creditors Due After One Year			9 982	42 565	66 433	147 339
Creditors Due Within One Year	99 773	64 839	52 707	91 307	123 073	101 486
Disposals Decrease In Depreciation Impairment Property Plant Equipment							32 872	53 639	69 899	34 472	283 980	50 839
Disposals Property Plant Equipment							42 495	115 250	147 000	42 750	362 400	173 000
Finance Lease Liabilities Present Value Total						147 339	237 424	299 255	311 426	255 290	286 930	183 713
Fixed Assets	194 409	142 226	113 012	151 163	218 304	343 936	511 299	632 054	669 513	633 779	651 923	588 482
Increase Decrease In Property Plant Equipment							287 150	300 500	283 245	140 500	240 054	152 950
Increase From Depreciation Charge For Year Property Plant Equipment							92 351	149 033	196 285	188 956	181 765	159 394
Intangible Assets Gross Cost						150 000	150 000	150 000	150 000	150 000	150 000
Intangible Fixed Assets Aggregate Amortisation Impairment			150 000	150 000	150 000
Intangible Fixed Assets Cost Or Valuation			150 000	150 000	150 000
Net Current Assets Liabilities	80 372	144 876	193 391	167 503	187 545	207 901	193 319	221 368	139 889	-17 482	97 285	227 901
Number Shares Allotted	40 002	40 002	40 002	40 002	40 002	40 002
Other Creditors						3 295	3 101	16 279	6 019	35 374	25 066	42 030
Other Taxation Social Security Payable						32 269	33 215	47 151	44 047	26 286	44 319	119 043
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						304 000	1 118 598	1 334 747	1 498 592	1 617 342	1 533 271	1 578 385
Provisions For Liabilities Balance Sheet Subtotal						69 000	81 500	97 400	107 000	104 700	123 000	145 700
Provisions For Liabilities Charges	23 908	30 461	19 544	27 500	43 500	69 000
Secured Debts				79 539	102 129	195 907
Share Capital Allotted Called Up Paid			40 002	40 002	40 002	40 002
Tangible Fixed Assets Cost Or Valuation			677 382	743 932	778 232	861 946
Tangible Fixed Assets Depreciation			564 370	592 769	559 928	518 010
Total Additions Including From Business Combinations Property Plant Equipment							299 147	331 399	310 845	161 500	278 329	218 114
Total Assets Less Current Liabilities	274 781	287 102	306 403	318 666	405 849	551 837	704 618	853 422	809 402	616 297	749 208	816 383
Trade Creditors Trade Payables						17 354	20 160	16 158	27 288	19 557	25 034	34 849
Trade Debtors Trade Receivables						68 405	67 610	147 633	141 112	90 133	131 460	224 414
Advances Credits Directors			90 131	135 087	12 649	329
Advances Credits Made In Period Directors				84 509	33 598
Advances Credits Repaid In Period Directors				39 553	60 000
Bank Borrowings Overdrafts										115 486	41 667	31 667
Value Shares Allotted	40 002	40 002	40 002

Company staff

Lisa S.

Role: Secretary

Appointed: 12 March 2003

Latest update: 29 November 2023

Lisa S.

Role: Director

Appointed: 12 March 2003

Latest update: 29 November 2023

Martin S.

Role: Director

Appointed: 12 March 2003

Latest update: 29 November 2023

People with significant control

Executives who control the firm include: Lisa S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Martin S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Lisa S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Martin S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	30 March 2022
Confirmation statement next due date	26 March 2024
Confirmation statement last made up date	12 March 2023

Annual Accounts 31 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	31 December 2012
Annual Accounts 31 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	31 December 2013
Annual Accounts 24 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	24 December 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 December 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	30 March 2019
Annual Accounts
Start Date For Period Covered By Report	31 March 2019
End Date For Period Covered By Report	30 March 2020
Annual Accounts
Start Date For Period Covered By Report	31 March 2020
End Date For Period Covered By Report	30 March 2021
Annual Accounts
Start Date For Period Covered By Report	31 March 2021
End Date For Period Covered By Report	30 March 2022

M C Salter & Sons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa S.

Lisa S.

Martin S.

People with significant control

Lisa S.

Martin S.

Accounts Documents

Company Vehicle Operator Data

The Lawns

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No. of Vehicles

No. of Trailers

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