M Salt Limited in Crewe, CW1 6EA

Description

Data updated on: 01-11-2023

M Salt Limited with reg. no. 08777331 has been competing in the field for eleven years. This Private Limited Company can be contacted at 7-9 Macon Court, , Crewe and its area code is CW1 6EA. This company's SIC code is 43390 - Other building completion and finishing. M Salt Ltd filed its account information for the period that ended on 2022/12/31. The firm's latest annual confirmation statement was filed on 2022/11/11.

M Salt Ltd is a small-sized vehicle operator with the licence number OD1134937. The firm has one transport operating centre in the country. In their subsidiary in Shrewsbury on Noneley, 2 machines are available.

That company owes its well established position on the market and constant improvement to two directors, namely Judith S. and Michael S., who have been supervising the company since November 2013.

Executives who have control over the firm are as follows: Michael S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Judith S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	257	5 246

Balance Sheet
Cash Bank On Hand		14 916	8 955	21 454	7 532	23 659	24 717	11 793	8 403
Current Assets	31 798	26 218	22 040	57 480	36 955	73 416	62 191	66 121	63 523
Debtors	20 903	8 802	5 085	22 526	4 099	17 257	7 344	24 198	6 979
Net Assets Liabilities		5 247	232	34 310	25 255	15 784	17 610	49 665	60 851
Other Debtors		584	927	188	312	313	234		6 013
Property Plant Equipment		93 154	73 553	75 454	57 432	34 734	27 493	62 588	49 891
Total Inventories		2 500	8 000	13 500	25 323	32 500	30 130	30 130	48 141
Cash Bank In Hand	9 395	14 916
Net Assets Liabilities Including Pension Asset Liability	257	5 246
Stocks Inventory	1 500	2 500
Tangible Fixed Assets	87 683	93 154

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	157	5 146
Shareholder Funds	257	5 246

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		37 724	57 325	81 467	105 149	127 847	148 233	166 775	176 097
Additions Other Than Through Business Combinations Property Plant Equipment				26 043	5 660		13 145	53 637	2 125
Average Number Employees During Period		2	3	3	3	3	3	4	4
Creditors		98 257	84 183	84 255	58 186	85 766	66 851	67 152	43 083
Disposals Decrease In Depreciation Impairment Property Plant Equipment									-5 500
Disposals Property Plant Equipment									-5 500
Increase From Depreciation Charge For Year Property Plant Equipment			19 601	24 142	23 682	22 698	20 386	18 542	14 822
Net Current Assets Liabilities	-69 889	-72 039	-62 143	-26 775	-21 232	-12 350	-4 660	-1 031	20 440
Other Creditors		72 364	52 610	64 208	50 783	63 355	51 096	43 078	21 145
Other Inventories		2 500	8 000	8 000	14 000	14 000	14 000	14 000	17 500
Prepayments				639	554	995	804	861	966
Property Plant Equipment Gross Cost		130 878	130 878	156 921	162 581	162 581	175 726	229 363	225 988
Provisions For Liabilities Balance Sheet Subtotal		15 869	11 178	14 369	10 945	6 600	5 223	11 892	9 480
Taxation Social Security Payable		8 726	6 085	9 412	2 667	11 072	7 678	10 846	145
Total Assets Less Current Liabilities	17 794	21 115	11 410	48 679	36 200	22 384	22 833	61 557	70 331
Trade Creditors Trade Payables		17 167	25 488	10 635	4 736	11 339	8 078	13 228	21 793
Trade Debtors Trade Receivables		8 219	4 158	21 887	3 234	15 949	6 540	23 337
Work In Progress				5 500	11 323	18 500	16 130	16 130	30 641
Creditors Due Within One Year	101 687	98 257
Number Shares Allotted	100	100
Par Value Share	1	1
Provisions For Liabilities Charges	17 537	15 869
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	104 921	25 957
Tangible Fixed Assets Cost Or Valuation	104 921	130 878
Tangible Fixed Assets Depreciation	17 238	37 724
Tangible Fixed Assets Depreciation Charged In Period	17 238	20 486

Company staff

Judith S.

Role: Director

Appointed: 15 November 2013

Latest update: 21 April 2024

Michael S.

Role: Director

Appointed: 15 November 2013

Latest update: 21 April 2024

People with significant control

Michael S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Judith 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 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	25 November 2023
Confirmation statement last made up date	11 November 2022

Annual Accounts 9 November 2015
Start Date For Period Covered By Report	15 November 2013
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	9 November 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	28 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015

M Salt Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Judith S.

Michael S.

People with significant control

Michael S.

Judith S.

Accounts Documents

Company Vehicle Operator Data

Shayes Farm

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

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M Salt Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Judith S.

Michael S.

People with significant control

Michael S.

Judith S.

Accounts Documents

Company Vehicle Operator Data

Shayes Farm

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014