Salisbury & Wood Limited in Tansley Matlock, DE4 5FY

Description

Data updated on: 01-11-2023

Salisbury & Wood Limited can be contacted at Tansley Matlock at Speedwell Depot. Anyone can look up the company by its zip code - DE4 5FY. This firm has been operating on the British market for 97 years. This enterprise is registered under the number 00223173 and company's official status is active. The company's registered with SIC code 46130 and their NACE code stands for Agents involved in the sale of timber and building materials. Salisbury & Wood Ltd reported its account information for the financial year up to 2022-03-31. The firm's latest confirmation statement was filed on 2022-11-15.

Salisbury & Wood Ltd is a small-sized vehicle operator with the licence number OC0278307. The firm has one transport operating centre in the country. In their subsidiary in Matlock on Old Coach Road, 6 machines and 1 trailer are available.

Paul B. and Edward C. are listed as company's directors and have been expanding the company since Monday 16th May 2011. In addition, the director's tasks are constantly aided with by a secretary - Edward C., who was chosen by this specific firm in December 1997.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	496 974	501 933	473 288

Balance Sheet
Cash Bank On Hand			57	4 032	68	21 244	649	121 007	68 150	66 928
Current Assets	580 866	565 509	446 247	426 245	422 337	444 489	439 897	571 351	562 709	520 311
Debtors	351 598	327 367	206 249	192 848	196 705	199 018	207 392	217 008	243 846	181 239
Net Assets Liabilities			473 288	480 202	469 285	447 262	426 022	495 862	615 781	622 890
Other Debtors			22 793	8 267	21 174	8 529	10 290	5 874	26 987	3 030
Property Plant Equipment			438 835	424 472	544 271	489 263	511 890	465 169	607 324	535 142
Total Inventories			239 941	229 365	225 564	224 227	231 856	233 336	250 713
Cash Bank In Hand	146	80	57
Stocks Inventory	229 122	238 062	239 941
Tangible Fixed Assets	412 306	439 953	438 835

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000
Profit Loss Account Reserve	433 396	438 355	409 710
Shareholder Funds	496 974	501 933	473 288

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			251 509	283 704	248 793	301 301	339 672	386 393	424 218	484 400
Average Number Employees During Period						16	15	14	14	12
Balances Amounts Owed To Related Parties			113 941	123 668	136 858	132 794	128 662	118 272	86 139	44 986
Bank Borrowings Overdrafts			85 071		55 376		15 659
Creditors			399 794	1 666	114 400	85 800	112 662	62 593	137 620	85 005
Future Minimum Lease Payments Under Non-cancellable Operating Leases						56 838	37 231	54 012	44 900	26 908
Increase From Depreciation Charge For Year Property Plant Equipment				33 160	24 533	54 757	62 297	46 721	37 825	70 047
Net Current Assets Liabilities	120 817	85 619	46 453	71 796	52 414	54 799	36 794	120 286	188 177	225 253
Number Shares Issued Fully Paid				10 000	10 000
Other Creditors			184 549	1 666	114 400	85 800	112 662	62 593	137 620	85 005
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				965	59 444	2 249	23 926			9 865
Other Disposals Property Plant Equipment				1 667	61 704	2 500	35 000			12 000
Other Taxation Social Security Payable			6 474	17 749	7 406	25 920	26 131	48 726	8 094	38 361
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost			690 344	708 176	793 064	790 564	851 562	851 562	1 031 542	1 019 542
Provisions For Liabilities Balance Sheet Subtotal			12 000	14 400	13 000	11 000	10 000	27 000	42 100	52 500
Total Additions Including From Business Combinations Property Plant Equipment				19 499	146 592		95 998		179 980
Total Assets Less Current Liabilities	533 123	525 572	485 288	496 268	596 685	544 062	548 684	585 455	795 501	760 395
Trade Creditors Trade Payables			123 700	135 480	113 490	177 369	157 337	200 528	142 761	78 014
Trade Debtors Trade Receivables			183 456	184 581	175 531	190 489	197 102	211 134	216 859	178 209
Creditors Due After One Year	23 149	6 639
Creditors Due Within One Year	460 049	479 890	399 794
Number Shares Allotted		10 000	10 000
Provisions For Liabilities Charges	13 000	17 000	12 000
Revaluation Reserve	53 578	53 578	53 578
Share Capital Allotted Called Up Paid	10 000	10 000	10 000

Company staff

Paul B.

Role: Director

Appointed: 16 May 2011

Latest update: 22 March 2024

Edward C.

Role: Secretary

Appointed: 15 December 1997

Latest update: 22 March 2024

Edward C. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Edward C.

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 November 2023
Confirmation statement last made up date	15 November 2022

Annual Accounts 3 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	3 November 2015
Annual Accounts 24 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	24 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Salisbury & Wood Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul B.

Edward C.

Edward C.

Kenneth B.

Dane R.

Cynthia B.

Ernest C.

People with significant control

Edward C.

Accounts Documents

Company Vehicle Operator Data

Speedwell Depot

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

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