Salisburys Gas & Electrical Ltd in Lancashire, FY7 6EB

Description

Data updated on: 01-11-2023

Salisburys Gas & Electrical Ltd is officially located at Lancashire at 17 St Peters Place. You can search for the company by its zip code - FY7 6EB. Salisburys Gas & Electrical's launching dates back to 2006. The enterprise is registered under the number 05980678 and its state is active. This company's registered with SIC code 47540 meaning Retail sale of electrical household appliances in specialised stores. 2022-12-31 is the last time when account status updates were filed.

William S. is this specific enterprise's only director, who was arranged to perform management duties in 2016 in December. The following firm had been supervised by William S. till 2016. In addition a different director, specifically Kathleen S. quit in 2009.

The companies with significant control over this firm are as follows: W. E. Salisbury And Company Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Preston at Garstang Road South, Wesham, PR4 3BH, Lancashire and was registered as a PSC under the reg no 00988008.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	44 870	119 081	126 586	138 906	162 206

Balance Sheet
Cash Bank In Hand	41 001	22 600	59 258	125 268	203 653
Cash Bank On Hand					203 653	279 231	300 467	467 493	485 528	523 567	580 049	540 998
Current Assets	221 439	234 990	268 578	332 273	430 136	519 957	551 347	680 511	698 700	723 678	789 744	782 409
Debtors	32 179	45 020	15 219	14 171	13 886	17 186	15 096	14 568	14 140	13 394	13 595	14 320
Net Assets Liabilities					154 871	160 286	162 157	162 032	180 336	197 358	201 650	200 769
Property Plant Equipment					101 049	105 649	124 270	123 400	109 315	132 676	162 879	255 036
Stocks Inventory	148 259	167 370	194 101	192 834	212 597
Tangible Fixed Assets	78 288	81 167	90 431	87 821	101 049
Total Inventories					212 597	223 540	235 784	198 450	199 032	186 717	196 100	227 091
Other Debtors								10 000	10 000	10 000	10 000	10 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	44 770	118 981	126 486	138 806	162 106
Shareholder Funds	44 870	119 081	126 586	138 906	162 206

Other Financial Data
Amount Specific Advance Or Credit Made In Period Directors					20 495	8 488	16 152	4 114	26 766	3 824
Amount Specific Advance Or Credit Repaid In Period Directors					20 495	8 488	16 152	4 114	26 766	3 824
Accumulated Depreciation Impairment Property Plant Equipment					131 494	137 020	157 383	157 442	173 810	196 286	209 132	238 229
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						2 996	3 438	360	-2 412	4 703	5 765
Average Number Employees During Period					6	7	8	7	7	9	10	9
Creditors					368 979	454 989	499 691	627 750	615 962	642 576	728 788	796 740
Creditors Due Within One Year	254 857	197 076	232 423	281 188	368 979
Disposals Decrease In Depreciation Impairment Property Plant Equipment						9 387		19 215			12 438	25 564
Disposals Property Plant Equipment						19 250		33 183			15 522	51 885
Increase From Depreciation Charge For Year Property Plant Equipment						14 913	20 363	19 274	16 368	22 476	25 284	54 661
Net Current Assets Liabilities	-33 418	37 914	36 155	51 085	61 157	64 968	51 656	52 761	82 738	81 102	60 956	-14 331
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					232 543	242 669	281 653	280 842	283 125	328 962	372 011	493 265
Provisions					7 335	10 331	13 769	14 129	11 717	16 420	22 185	39 936
Provisions For Liabilities Balance Sheet Subtotal					7 335	10 331	13 769	14 129	11 717	16 420	22 185	39 936
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		17 059	19 250	15 727	26 320
Tangible Fixed Assets Cost Or Valuation	190 013	207 072	226 322	206 223	232 543
Tangible Fixed Assets Depreciation	111 725	125 905	135 891	118 402	131 494
Tangible Fixed Assets Depreciation Charged In Period		14 180	9 986	9 620	13 092
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				27 109
Tangible Fixed Assets Disposals				35 826
Total Additions Including From Business Combinations Property Plant Equipment						29 376	38 984	32 372	2 283	45 837	58 571	173 139
Total Assets Less Current Liabilities	44 870	119 081	126 586	138 906	162 206	170 617	175 926	176 161	192 053	213 778	223 835	240 705
Accrued Liabilities Deferred Income								3 770	3 425	3 525	3 595	3 775
Additional Provisions Increase From New Provisions Recognised												17 751
Advances Credits Made In Period Directors	25 536	21 703	6 456	32 291
Advances Credits Repaid In Period Directors	25 536	21 703	6 456	32 291
Amounts Owed To Group Undertakings								535 307	505 850	530 133	622 867	686 268
Corporation Tax Payable								33 550	37 444	33 927	26 513
Corporation Tax Recoverable												381
Other Taxation Social Security Payable								1 502	1 616	1 935	2 403	2 082
Prepayments								4 568	4 140	3 394	3 595	3 939
Trade Creditors Trade Payables								33 552	46 697	53 669	49 433	99 538