R. E. Salt & Co Limited in Lancaster, LA1 1WD

Website

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www.resalt.co.uk

Description

Data updated on: 01-11-2023

R. E. Salt & Co Limited could be gotten hold of in Dalton House, 9 Dalton Square in Lancaster. The firm area code is LA1 1WD. R. E. Salt & has been actively competing on the market for fourteen years. The firm registration number is 07321532. The company's SIC and NACE codes are 43220 - Plumbing, heat and air-conditioning installation. R. E. Salt & Co Ltd released its account information for the financial period up to 2022-07-31. The company's latest annual confirmation statement was filed on 2023-07-21.

Taking into consideration the firm's constant development, it was vital to formally appoint other executives: Craig P., Richard S. and Richard S. who have been aiding each other since July 2010 to fulfil their statutory duties for this specific company. To support the directors in their duties, the company has been utilizing the skillset of Richard S. as a secretary since July 2010.

Richard S. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	701	7 269	21 085	33 163	45 373	41 019

Balance Sheet
Current Assets	59 706	77 665	90 522	80 269	82 112	82 089	73 573	94 767	78 192	63 531	63 598	76 147
Net Assets Liabilities						42 437	50 019	67 749	67 633	56 980	53 592	48 482
Cash Bank In Hand	29 821	50 619	48 314	48 186	47 635	56 975
Debtors	27 085	23 546	37 208	27 083	28 777	17 764
Intangible Fixed Assets	10 000	10 000	10 000	10 000	10 000	10 000
Net Assets Liabilities Including Pension Asset Liability	701	7 269	21 085	33 163	45 373	41 019
Stocks Inventory	2 800	3 500	5 000	5 000	5 700	7 350
Tangible Fixed Assets	14 115	9 838	6 515	4 894	12 368	9 301

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	601	7 169	20 985	33 063	45 273	40 919
Shareholder Funds	701	7 269	21 085	33 163	45 373	41 019

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-13 635	10 071	7 949	11 080	14 377	8 319	14 618
Creditors						45 319	32 273	35 933	27 090	16 589	12 242	7 866
Fixed Assets	24 115	19 838	16 515	14 894	22 368	19 301	17 111	15 364	26 108	38 416	30 307	25 897
Net Current Assets Liabilities	-22 265	-11 952	4 827	18 392	24 939	23 136	42 979	60 334	52 605	49 530	43 846	45 069
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						7 794	1 679	1 500	1 503	1 804	1 814	3 485
Total Assets Less Current Liabilities	1 850	7 886	21 342	33 284	47 307	42 437	60 090	75 698	78 713	87 946	74 153	70 966
Average Number Employees During Period							4	4	5	4	4	4
Creditors Due Within One Year	81 971	89 617	85 695	61 879	57 173	58 953
Number Shares Allotted	100	100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	1 149	617	257	121	1 934	1 418
Value Shares Allotted	100	100	100	100	100	100

Company staff

Richard S.

Role: Secretary

Appointed: 21 July 2010

Latest update: 20 February 2024

Craig P.

Role: Director

Appointed: 21 July 2010

Latest update: 20 February 2024

Richard S.

Role: Director

Appointed: 21 July 2010

Latest update: 20 February 2024

Richard S.

Role: Director

Appointed: 21 July 2010

Latest update: 20 February 2024

People with significant control

Richard S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	04 August 2024
Confirmation statement last made up date	21 July 2023

Annual Accounts 2013-01-01
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	2013-01-01
Annual Accounts 2014-04-01
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	2014-04-01
Annual Accounts
Start Date For Period Covered By Report	2013-08-01
Annual Accounts 2016-01-01
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	2016-01-01
Annual Accounts 2017-01-01
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	2017-01-01
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts 2015-01-01
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	2015-01-01

R. E. Salt & Co Limited

General information

Name:

Office Address:

Contact information

Website

www.resalt.co.uk

Description

Financial data based on annual reports

Company staff

Richard S.

Craig P.

Richard S.

Richard S.

Anthony S.

People with significant control

Richard S.

Accounts Documents

Company filings

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