Salt Express Limited in Somerset, BS23 2QZ

Description

Data updated on: 01-11-2023

Salt Express Limited with reg. no. 04752453 has been competing in the field for 21 years. The Private Limited Company is officially located at 2 Stafford Place, Weston Super Mare, Somerset and their post code is BS23 2QZ. This firm's registered with SIC code 46900 and has the NACE code: Non-specialised wholesale trade. Salt Express Ltd filed its latest accounts for the financial period up to March 31, 2022. The latest annual confirmation statement was released on May 2, 2023.

Elliott W. is the following company's single managing director, who was appointed in 2003. Moreover, the managing director's responsibilities are regularly helped with by a secretary - Jayne H., who was selected by the limited company on 2007-05-01.

Elliott W. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	358 688	440 915

Balance Sheet
Cash Bank On Hand			4 711	96 363	46 126	171 402	108 750	180 926
Current Assets	491 528	549 566	733 514	827 555	802 741	827 045	997 225	1 609 642
Debtors	444 477	480 187	651 378	632 817	646 435	590 144	710 136	991 373
Net Assets Liabilities			564 759	612 762	672 485	862 852	1 025 030	1 426 178
Property Plant Equipment			1 062 517	1 187 512	1 229 268	1 204 789	1 413 555	1 477 605
Total Inventories			77 425	98 375	110 180	65 499	178 339	437 343
Cash Bank In Hand	5 851	20 004
Net Assets Liabilities Including Pension Asset Liability	358 688	440 915
Stocks Inventory	41 200	49 375
Tangible Fixed Assets	320 875	686 765

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	358 687	440 914
Shareholder Funds	358 688	440 915

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			547 292	694 032	865 064	1 032 298	1 209 591	1 368 535
Administrative Expenses							1 091 284	1 278 288
Average Number Employees During Period				6	8	7	10	10
Balances Amounts Owed By Related Parties			68 755	55 955	61 905	71 805	74 543	42 860
Balances Amounts Owed To Related Parties							74 543	77 593
Comprehensive Income Expense							197 178	451 148
Creditors			724 044	883 356	891 552	736 545	787 226	1 125 356
Depreciation Expense Property Plant Equipment							177 293	158 943
Depreciation Rate Used For Property Plant Equipment								15
Dividends Paid							35 000	50 000
Fixed Assets	320 875	686 765	1 062 517	1 187 512	1 229 268	1 204 789	1 413 555	1 477 605
Gross Profit Loss							1 353 277	1 886 714
Income Expense Recognised Directly In Equity							-35 000	-50 000
Increase From Depreciation Charge For Year Property Plant Equipment				146 740	171 032	167 234	177 293	158 943
Interest Payable Similar Charges Finance Costs							30 587	38 783
Net Current Assets Liabilities	37 813	17 245	9 470	-55 801	-88 811	90 500	209 999	484 286
Operating Profit Loss							261 993	608 426
Payments To Related Parties							25 500	25 500
Profit Loss							197 178	451 148
Profit Loss On Ordinary Activities Before Tax							231 406	569 643
Property Plant Equipment Gross Cost			1 609 809	1 881 544	2 094 332	2 237 087	2 623 147	2 846 140
Tax Tax Credit On Profit Or Loss On Ordinary Activities							34 228	118 495
Total Additions Including From Business Combinations Property Plant Equipment				271 735	212 788	142 755	386 059	222 993
Total Assets Less Current Liabilities	358 688	704 010	1 071 987	1 131 711	1 140 457	1 295 289	1 623 554	1 961 891
Creditors Due After One Year		263 095
Creditors Due Within One Year	453 715	532 321
Tangible Fixed Assets Additions		440 443
Tangible Fixed Assets Cost Or Valuation	486 985	927 428
Tangible Fixed Assets Depreciation	166 110	240 663
Tangible Fixed Assets Depreciation Charged In Period		74 553

Company staff

Jayne H.

Role: Secretary

Appointed: 01 May 2007

Latest update: 24 April 2024

Elliott W.

Role: Director

Appointed: 02 May 2003

Latest update: 24 April 2024

Secretarial Appointments Limited

Role: Corporate Nominee Secretary

Appointed: 02 May 2003

Resigned: 02 May 2003

Address: Cardiff, CF10 2DX

Latest update: 24 April 2024

Corporate Appointments Limited

Role: Corporate Nominee Director

Appointed: 02 May 2003

Resigned: 02 May 2003

Address: Cardiff, CF10 2DX

Latest update: 24 April 2024

Theresa W.

Role: Secretary

Appointed: 02 May 2003

Resigned: 01 May 2007

Latest update: 24 April 2024

People with significant control

Elliott W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 May 2024
Confirmation statement last made up date	02 May 2023

Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 December 2015
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	31/03/2023

Salt Express Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jayne H.

Elliott W.

Secretarial Appointments Limited

Corporate Appointments Limited

Theresa W.

People with significant control

Elliott W.

Accounts Documents

Company filings

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