Peter Salter Motor Engineer Limited in Exeter, EX5 2QX

Description

Data updated on: 01-11-2023

Peter Salter Motor Engineer is a business with it's headquarters at EX5 2QX Exeter at Southview Holly Ball Lane. This business has been registered in year 2003 and is established as reg. no. 04707764. This business has been actively competing on the English market for twenty one years now and its last known status is active. This firm's classified under the NACE and SIC code 45200: Maintenance and repair of motor vehicles. Peter Salter Motor Engineer Ltd released its latest accounts for the period that ended on 2023-03-31. The firm's latest annual confirmation statement was filed on 2023-03-21.

Concerning the company, just about all of director's obligations have so far been carried out by Peter S. who was appointed in 2003 in March. That company had been overseen by Sarah S. up until October 2009.

Peter S. is the individual with significant control over this firm, 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	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	58 400	61 939	52 700	29 777	7 037

Balance Sheet
Cash Bank On Hand					31 305	51 002
Current Assets	62 576	73 561	58 335	47 111	53 195	68 220	46 220	29 356	60 812	59 543	69 858	74 137
Debtors	26 701	31 758	20 464	32 207	20 990	16 318
Net Assets Liabilities					7 037	18 384	21 577	792	20 400	25 591	37 978	46 779
Total Inventories					900	900
Cash Bank In Hand	33 975	40 503	36 971	14 004	31 305
Net Assets Liabilities Including Pension Asset Liability	58 400	61 939	52 700	29 777	7 037
Other Debtors	6 145	7 856	6 155	568
Stocks Inventory	1 900	1 300	900	900	900
Tangible Fixed Assets	11 718	7 055	5 140
Trade Debtors	12 668	13 145	7 996	23 377	16 791

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	58 398	61 937	52 698	29 775	7 035
Shareholder Funds	58 400	61 939	52 700	29 777	7 037

Other Financial Data
Accrued Liabilities Deferred Income					1 874	4 254
Administrative Expenses					37 628	34 958
Average Number Employees During Period									2	2	2	2
Cost Sales					35 174	36 228
Creditors					46 158	49 836	24 643	28 564	40 412	33 952	31 880	27 358
Gross Profit Loss					86 478	99 141
Net Current Assets Liabilities	46 682	54 884	47 560	29 777	7 037	18 384	21 577	792	20 400	25 591	37 978	46 779
Operating Profit Loss					48 850	64 183
Other Creditors					29 960	30 911
Other Operating Expenses Format2						22 748	26 498	37 352	30 219	26 727	27 474	28 875
Prepayments Accrued Income					4 199	7 888
Profit Loss					39 080	51 347	43 193	19 274	51 608	37 190	44 387	40 801
Profit Loss On Ordinary Activities Before Tax					48 850	64 183
Raw Materials Consumables Used						36 228	35 802	40 308	26 783	31 755	37 776	28 724
Staff Costs Employee Benefits Expense						12 210	13 320	13 650	16 220	16 800	16 800	20 353
Taxation Social Security Payable					14 324	14 671
Tax Tax Credit On Profit Or Loss On Ordinary Activities					9 770	12 836	10 131	4 754	11 920	8 724	10 412	9 570
Total Assets Less Current Liabilities	58 400	61 939	52 700	29 777	7 037	18 384	21 577	792	20 400	25 591	37 978	46 779
Trade Debtors Trade Receivables					16 791	8 430
Turnover Revenue					121 652	135 369	128 944	115 338	136 750	121 196	136 849	128 323
Accruals Deferred Income Within One Year	850	2 335	3 139	6 031	1 874
Creditors Due Within One Year	15 894	18 677	10 775	17 334	46 158
Fixed Assets	11 718	7 055	5 140
Number Shares Allotted	2	2	2	2	2
Other Creditors Due Within One Year	1 908	4 124			29 960
Par Value Share	1	1	1	1	1
Prepayments Accrued Income Current Asset	7 888	10 757	6 313	8 262	4 199
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions			3 285
Tangible Fixed Assets Cost Or Valuation	18 651	18 651	21 936
Tangible Fixed Assets Depreciation	6 933	11 596	16 796
Tangible Fixed Assets Depreciation Charged In Period		4 663	5 200
Taxation Social Security Due Within One Year	10 136	16 342	7 636	11 303	14 324
Trade Creditors Within One Year	3 000

Company staff

Peter S.

Role: Director

Appointed: 23 March 2003

Latest update: 19 January 2024

People with significant control

Peter S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	04 April 2024
Confirmation statement last made up date	21 March 2023

Annual Accounts 08 May 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	08 May 2013
Annual Accounts 29 May 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	29 May 2014
Annual Accounts 08 May 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	08 May 2015
Annual Accounts 07 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	07 June 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 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Peter Salter Motor Engineer Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter S.

Sarah S.

Sarah S.

People with significant control

Peter S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies