Salter Roofing Limited in Exeter, EX1 1NS

Description

Data updated on: 01-11-2023

This particular Salter Roofing Limited firm has been operating in this business field for at least twenty nine years, as it's been established in 1995. Registered with number 03049531, Salter Roofing is a Private Limited Company with office in 26-28 Southernhay East, Exeter EX1 1NS. This enterprise's classified under the NACE and SIC code 43910 meaning Roofing activities. The company's latest accounts provide detailed information about the period up to Thu, 31st Mar 2022 and the most current confirmation statement was released on Tue, 25th Apr 2023.

Lee S. and Stephen S. are listed as firm's directors and have been cooperating as the Management Board for 19 years. In order to help the directors in their tasks, this particular business has been using the skills of Lee S. as a secretary since 2004.

Executives who have control over the firm are as follows: Lee S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Stephen S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	65 721	80 057	77 793	185 177	269 356	152 813	287 667
Current Assets	184 803	207 506	206 830	312 795	394 355	481 372	559 564
Debtors	118 332	126 699	124 037	125 118	121 999	325 559	268 897
Net Assets Liabilities	79 196	89 650	106 177	178 932	230 064	286 919	371 491
Other Debtors	12 669	49 135	23 259	20 702	19 213	166 372	181 411
Property Plant Equipment	6 559	3 210	15 892	26 437	23 003	16 426	24 798
Total Inventories	750	750	5 000	2 500	3 000	3 000	3 000

Other Financial Data
Accrued Liabilities Deferred Income	2 150	2 460	2 960	4 322	6 642	3 672	4 156
Accumulated Depreciation Impairment Property Plant Equipment	76 309	70 899	50 167	54 193	42 153	47 046	48 562
Average Number Employees During Period	5	6	6	6	7	8
Creditors	110 920	120 456	113 525	155 277	182 923	207 757	206 920
Depreciation Rate Used For Property Plant Equipment		10	10	10	10	10	10
Disposals Decrease In Depreciation Impairment Property Plant Equipment		8 121	24 819		17 079	1 733	8 594
Disposals Property Plant Equipment		8 826	24 819		17 079	1 833	8 914
Fixed Assets	6 559	3 210	15 892	26 437	23 003	16 426	24 798
Increase From Depreciation Charge For Year Property Plant Equipment		2 711	4 087	4 026	5 039	6 626	10 110
Net Current Assets Liabilities	73 883	87 050	93 305	157 518	211 432	273 615	352 644
Property Plant Equipment Gross Cost	82 868	74 109	66 059	80 630	65 156	63 472	73 360
Provisions For Liabilities Balance Sheet Subtotal	1 246	610	3 020	5 023	4 371	3 122	5 951
Total Additions Including From Business Combinations Property Plant Equipment						149	18 802
Total Assets Less Current Liabilities	80 442	90 260	109 197	183 955	234 435	290 041	377 442
Trade Creditors Trade Payables	15 079	11 340	11 386	29 832	42 295	49 758	29 738
Trade Debtors Trade Receivables	105 663	77 564	100 778	104 416	102 786	159 187	87 486
Advances Credits Directors	57 796	21 561	54 491	65 865	86 344	98 379	112 084
Advances Credits Made In Period Directors	37 984	84 532	33 483	33 485	35 049	46 427	40 959
Advances Credits Repaid In Period Directors	42 690	48 297	66 413	44 859	55 528	58 462	54 664