Salford Van Hire Limited, M3 1EJ

Description

Data updated on: 01-11-2023

This firm named Salford Van Hire was established on 1965-11-22 as a Private Limited Company. The enterprise's registered office can be gotten hold of in Manchester City Centre on Sherborne St., Manchester.. Assuming you need to get in touch with this business by mail, its postal code is M3 1EJ. The office registration number for Salford Van Hire Limited is 00864602. The enterprise's SIC code is 77120 and has the NACE code: Renting and leasing of trucks and other heavy vehicles. Salford Van Hire Ltd released its account information for the period up to Sat, 31st Dec 2022. The firm's most recent annual confirmation statement was released on Thu, 18th May 2023.

Salford Van Hire Ltd is a small-sized vehicle operator with the licence number OC0282306. The firm has one transport operating centre in the country. In their subsidiary in Manchester , 5 machines and 2 trailers are available.

On September 29, 2015, the corporation was searching for a H.g.v. Class 1 Driver to fill a full time post in the rental services in Manchester, North West. They offered an overtime. The offered job position required no experience. Salford Van Hire needed workers with minimum one year of working experience.

Considering the company's constant expansion, it became unavoidable to find additional company leaders, to name just a few: Eda B., Graziella B., Alessandro B. who have been cooperating for 9 years for the benefit of the firm. In order to help the directors in their tasks, the abovementioned firm has been using the skills of Graziella B. as a secretary for the last 9 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-12-31	2021-12-31
Currency

Balance Sheet
Cash Bank On Hand	1 841	653 017
Current Assets	14 260 282	18 155 508
Debtors	14 154 555	17 391 716
Net Assets Liabilities	55 802 396	58 956 218
Other Debtors	937 278	796 776
Property Plant Equipment	105 369 590	109 982 260
Total Inventories	103 886	110 775

Other Financial Data
Accrued Liabilities Deferred Income	3 018 809	4 032 524
Accumulated Depreciation Impairment Property Plant Equipment	75 980 374	73 477 922
Additions Other Than Through Business Combinations Property Plant Equipment		31 098 159
Administrative Expenses	8 790 430	7 409 705
Amounts Owed To Group Undertakings	200 000	200 000
Average Number Employees During Period	182	181
Bank Borrowings	3 000 000	7 855 382
Bank Borrowings Overdrafts	15 714 902	15 657 512
Bank Overdrafts	7 034 113	6 676 772
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment	113 671 669	68 571 964
Cash Cash Equivalents	-4 379 959	-5 786 920
Comprehensive Income Expense	332 630	5 194 835
Corporation Tax Payable	942 649
Corporation Tax Recoverable		91 958
Cost Sales	54 805 693	61 502 945
Creditors	46 489 944	59 441 934
Current Tax For Period	550 751	92 612
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	-278 628	-423 026
Dividend Declared Payable		438 583
Dividends Paid Classified As Financing Activities	-438 583	-438 583
Finance Lease Liabilities Present Value Total	28 813 196	44 445 449
Finance Lease Payments Owing Minimum Gross	41 354 230	25 568 178
Fixed Assets	119 668 280	124 280 950
Foreign Exchange Differences Increase Decrease In Depreciation Impairment Property Plant Equipment		-107 908
Further Item Deferred Expense Credit Component Total Deferred Tax Expense	-80 025
Further Item Tax Increase Decrease Component Adjusting Items	90 481	-501 621
Gain Loss Due To Foreign Exchange Differences Before Tax In Other Comprehensive Income	869 648	961 142
Gain Loss On Disposals Property Plant Equipment	-1 497 117	-711 215
Government Grant Income		63 364
Gross Profit Loss	11 773 471	15 015 197
Income Taxes Paid Refund Classified As Operating Activities		-1 100 882
Increase Decrease From Foreign Exchange Differences Property Plant Equipment		-153 984
Increase Decrease In Cash Cash Equivalents From Foreign Exchange Differences	-35 469
Increase Decrease In Current Tax From Adjustment For Prior Periods	79 549	-26 337
Increase From Depreciation Charge For Year Property Plant Equipment		18 268 381
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings	698 079	515 552
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts	2 433 614	3 324 230
Interest Income On Bank Deposits	56 257	57 608
Interest Paid Classified As Operating Activities	-3 131 693	-3 849 522
Interest Payable Similar Charges Finance Costs	3 131 693	3 849 522
Interest Received Classified As Investing Activities	-56 257	-57 608
Investments	14 298 690	14 298 690
Investments Fixed Assets	14 298 690	14 298 690
Investments In Subsidiaries	207 573	207 573
Loans To Subsidiaries	14 091 117	14 091 117
Net Finance Income Costs	56 257	57 608
Operating Profit Loss	2 983 041	7 668 856
Other Creditors	7 777 719	3 199 731
Other Deferred Tax Expense Credit	172 976
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		20 770 833
Other Disposals Property Plant Equipment		28 987 941
Other Interest Receivable Similar Income Finance Income	56 257	57 608
Pension Other Post-employment Benefit Costs Other Pension Costs	209 253	207 294
Percentage Class Share Held In Subsidiary		100
Prepayments Accrued Income	2 091 068	2 073 580
Profit Loss	-136 656	3 592 405
Profit Loss On Ordinary Activities Before Tax	-92 395	3 876 942
Property Plant Equipment Gross Cost	181 349 964	183 460 182
Raw Materials Consumables	103 886	110 775
Social Security Costs	606 955	626 964
Staff Costs Employee Benefits Expense	6 727 093	6 893 451
Taxation Including Deferred Taxation Balance Sheet Subtotal	2 823 026	2 400 000
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	12 024	7 051
Tax Tax Credit On Profit Or Loss On Ordinary Activities	444 623	-356 751
Total Borrowings	15 714 902	15 657 512
Total Current Tax Expense Credit	630 300	-26 337
Total Deferred Tax Expense Credit	-185 677	-423 026
Trade Creditors Trade Payables	10 239 047	14 981 625
Trade Debtors Trade Receivables	9 089 342	10 914 142
Turnover Revenue	66 579 164	76 518 142
Wages Salaries	5 910 885	6 059 193

People with significant control

Raffaello B. is the individual with significant 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.

Raffaello B.

Notified on 30 June 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	01 June 2024
Confirmation statement last made up date	18 May 2023

Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31

H.g.v. Class 1 Driver in Manchester, posted on Tuesday 29th September 2015
Region / City	North West, Manchester
Industry	rental services
Experience	at least one year
Work hours	Overtime
Job type	full time
Career level	none

H.g.v. Class 1 Driver in Manchester, posted on Tuesday 29th September 2015

Region / City

North West, Manchester

Industry

rental services

Experience

at least one year

Work hours

Overtime

Job type

full time

Career level

none

Salford Van Hire Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eda B.

Graziella B.

Graziella B.

Alessandro B.

Raffaello B.

Patrizia B.

Nicholas E.

Eda B.

People with significant control

Raffaello B.

Accounts Documents

Company Vehicle Operator Data

43 Sherborne Street

City

Postal code

No. of Vehicles

No. of Trailers

Jobs and Vacancies at Salford Van Hire Ltd

Company filings

Filing category

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