Saltax Limited in Manchester, M24 2LX

Description

Data updated on: 01-11-2023

Registered as 01417327 45 years ago, Saltax Limited was set up as a Private Limited Company. The current registration address is Brulimar House Jubilee Road, Middleton Manchester. This company's SIC code is 49320: Taxi operation. Saltax Ltd released its account information for the financial year up to 2022/06/28. The most recent annual confirmation statement was released on 2022/12/19.

9 transactions have been registered in 2012 with a sum total of £24,633. In 2011 there were less transactions (exactly 8) that added up to £13,739. Cooperation with the Manchester City Council council covered the following areas: Transport Coach Hire.

Current directors enumerated by the company are as follow: Kenneth S. designated to this position in 2009 in September, Alan J. designated to this position thirty three years ago and Michael M. designated to this position in 1991 in December. In order to provide support to the directors, this specific company has been utilizing the skillset of Michael M. as a secretary for the last thirty three years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-28	2013-06-28	2014-06-27	2015-06-26	2016-06-24	2017-06-23	2018-06-21	2019-06-19	2020-06-18	2021-06-17	2022-06-28	2023-06-28
Currency
Net Worth	563 890	435 894	447 450	437 091	427 805	320 309	305 668

Balance Sheet
Cash Bank On Hand							76 857	69 130	72 026	203 094	354 113
Current Assets	494 270	370 279	393 553	349 256	484 910	384 579	353 679	341 159	331 073	556 552	631 807	464 085	304 853
Debtors	232 074	269 100	278 231	258 515	299 846	298 355	276 822	272 029	259 047	353 458	277 694
Net Assets Liabilities							325 668	279 273	276 597	364 901	443 539	360 539	250 786
Property Plant Equipment							12 649	14 044	10 726	8 209	6 297
Cash Bank In Hand	112 196	51 179	80 276	48 660	185 064	86 224	76 857
Net Assets Liabilities Including Pension Asset Liability	563 890	440 864	447 450	437 091	427 805	320 309	305 668
Tangible Fixed Assets	273 822	272 837	276 833	289 426	21 592

Capital & Reserves
Called Up Share Capital	68	68	67	66	66
Profit Loss Account Reserve	563 787	440 761	447 859	436 988	427 702
Shareholder Funds	563 890	435 894	447 450	437 091	427 805	320 309	305 668

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							88 770	58 713	62 031	64 548	66 460
Average Number Employees During Period										8	8	8	8
Creditors							60 660	75 930	65 202	152 360	194 565	108 387	57 800
Disposals Decrease In Depreciation Impairment Property Plant Equipment								34 436
Disposals Property Plant Equipment								34 436
Fixed Assets	273 822	272 837	276 832	289 426	21 592	16 509	12 649	14 044	10 726	8 209	6 297	4 841	3 733
Increase From Depreciation Charge For Year Property Plant Equipment								4 379	3 318	2 517	1 912
Net Current Assets Liabilities	290 068	163 057	171 130	147 665	406 213	303 800	293 019	265 229	265 871	404 192	437 242	355 698	247 053
Property Plant Equipment Gross Cost							101 419	72 757	72 757	72 757	72 757
Total Additions Including From Business Combinations Property Plant Equipment								5 774
Total Assets Less Current Liabilities	563 890	435 894	447 450	437 091	427 805	320 309	305 668	279 273	276 597	412 401	443 539	360 539	250 786
Creditors Due Within One Year	204 202	207 222	222 936	201 591	78 697	80 779	60 660
Current Asset Investments	150 000	50 000	35 046	42 081
Other Aggregate Reserves	35	35	36	37	37
Tangible Fixed Assets Additions		10 010	3 996	23 913
Tangible Fixed Assets Cost Or Valuation	327 923	337 933	341 929	362 549	101 419
Tangible Fixed Assets Depreciation	54 101	60 126	65 096	73 123	79 827
Tangible Fixed Assets Depreciation Charged In Period		6 025		8 850	6 704
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				823
Tangible Fixed Assets Disposals				3 292	261 130

Company staff

Kenneth S.

Role: Director

Appointed: 25 September 2009

Latest update: 3 April 2024

Michael M.

Role: Secretary

Appointed: 27 December 1991

Latest update: 3 April 2024

Alan J.

Role: Director

Appointed: 27 December 1991

Latest update: 3 April 2024

Michael M.

Role: Director

Appointed: 27 December 1991

Latest update: 3 April 2024

People with significant control

Michael M. is the individual who controls this firm, has substantial control or influence over the company.

Michael M.

Notified on 23 December 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	28 March 2024
Account last made up date	28 June 2022
Confirmation statement next due date	02 January 2024
Confirmation statement last made up date	19 December 2022

Annual Accounts 16 September 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-28
Date Approval Accounts	16 September 2013
Annual Accounts 28 March 2014
Start Date For Period Covered By Report	2012-06-29
End Date For Period Covered By Report	2013-06-28
Date Approval Accounts	28 March 2014
Annual Accounts 26 June 2015
Start Date For Period Covered By Report	2013-06-29
End Date For Period Covered By Report	2014-06-27
Date Approval Accounts	26 June 2015
Annual Accounts 1 April 2016
Start Date For Period Covered By Report	2014-06-28
End Date For Period Covered By Report	2015-06-26
Date Approval Accounts	1 April 2016
Annual Accounts 18 September 2017
Start Date For Period Covered By Report	2015-06-27
End Date For Period Covered By Report	2016-06-24
Date Approval Accounts	18 September 2017
Annual Accounts 22 June 2018
Start Date For Period Covered By Report	2016-06-25
End Date For Period Covered By Report	2017-06-23
Date Approval Accounts	22 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-24
End Date For Period Covered By Report	2018-06-21
Annual Accounts
Start Date For Period Covered By Report	2018-06-22
End Date For Period Covered By Report	2019-06-19
Annual Accounts
Start Date For Period Covered By Report	2019-06-20
End Date For Period Covered By Report	2020-06-18
Annual Accounts
Start Date For Period Covered By Report	2020-06-19
End Date For Period Covered By Report	2021-06-17
Annual Accounts
Start Date For Period Covered By Report	2021-06-18
End Date For Period Covered By Report	2022-06-28
Annual Accounts
Start Date For Period Covered By Report	2022-06-29
End Date For Period Covered By Report	2023-06-28

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2012	Manchester City Council	9	£ 24 633.00
2012-07-20	5100566938		£ 4 768.00	Transport Coach Hire
2012-04-10	5100541958		£ 4 358.00	Transport Coach Hire
2012-06-20	5100556993		£ 3 970.00	Transport Coach Hire
2011	Manchester City Council	8	£ 13 739.00
2011-12-16	5100508886		£ 2 566.00	Transport Coach Hire
2011-04-06	5100438431		£ 2 315.00	Transport Coach Hire
2011-11-03	5100495003		£ 2 299.00	Transport Coach Hire

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2012

Manchester City Council

£ 24 633.00

2012-07-20

5100566938

£ 4 768.00

Transport Coach Hire

2012-04-10

5100541958

£ 4 358.00

Transport Coach Hire

2012-06-20

5100556993

£ 3 970.00

Transport Coach Hire

2011

Manchester City Council

£ 13 739.00

2011-12-16

5100508886

£ 2 566.00

Transport Coach Hire

2011-04-06

5100438431

£ 2 315.00

Transport Coach Hire

2011-11-03

5100495003

£ 2 299.00

Transport Coach Hire

Saltax Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kenneth S.

Michael M.

Alan J.

Michael M.

Cyril F.

People with significant control

Michael M.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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