Rother Valley Salvage Limited in Sheffield, S35 8RU

Description

Data updated on: 01-11-2023

Rother Valley Salvage Limited can be found at Sheffield at 6 Woodseats. Anyone can find the firm using the postal code - S35 8RU. Rother Valley Salvage's incorporation dates back to 2007. This enterprise is registered under the number 06134098 and company's last known status is active. This company's SIC and NACE codes are 49410: Freight transport by road. Thursday 31st March 2022 is the last time when the company accounts were reported.

The company has one director now supervising this business, namely Martin N. who has been doing the director's duties for 17 years. In order to provide support to the directors, the abovementioned business has been using the skills of Paula N. as a secretary since the appointment on 2007-03-02.

Martin N. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	25 444	24 102	37 297	51 118	54 936	81 085
Current Assets	26 386	27 346	39 393	52 626	55 578	81 258
Debtors	442	2 744	1 596	1 008	642	173
Net Assets Liabilities	1 573	14 968	26 315	38 154	47 025	70 619
Other Debtors	442	1 034	1 596	1 008	642	173
Property Plant Equipment	21 148	28 415	21 360	10 281	7 746	4 289
Total Inventories	500	500	500	500

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	38 720	46 553	53 608	40 327	42 862	18 786
Additions Other Than Through Business Combinations Property Plant Equipment		17 000
Average Number Employees During Period	2	2	1	1	1	1
Corporation Tax Payable				2 882	3 536	9 138
Creditors	45 961	40 793	33 319	22 800	14 828	14 113
Depreciation Rate Used For Property Plant Equipment		15	15	15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment		1 647		16 652		25 466
Disposals Property Plant Equipment		1 900		24 360		27 533
Increase From Depreciation Charge For Year Property Plant Equipment		9 480	7 055	3 371	2 535	1 390
Net Current Assets Liabilities	-19 575	-13 447	6 074	29 826	40 750	67 145
Other Creditors	45 130	40 573	33 319	19 918	11 292	4 975
Other Taxation Social Security Payable	535
Property Plant Equipment Gross Cost	59 868	74 968	74 968	50 608	50 608	23 075
Taxation Including Deferred Taxation Balance Sheet Subtotal			1 119	1 953	1 471	815
Total Assets Less Current Liabilities	1 573	14 968	27 434	40 107	48 496	71 434
Trade Creditors Trade Payables	296	220
Trade Debtors Trade Receivables		1 710

Company staff

Paula N.

Role: Secretary

Appointed: 02 March 2007

Latest update: 4 May 2024

Martin N.

Role: Director

Appointed: 02 March 2007

Latest update: 4 May 2024

People with significant control

Martin N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 August 2024
Confirmation statement last made up date	25 July 2023

Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Rother Valley Salvage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paula N.

Martin N.

People with significant control

Martin N.

Accounts Documents

Company filings

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