Salvage 75 Limited in Leicester, LE1 3RW

Description

Data updated on: 01-11-2023

Salvage 75 has been operating in this business field for at least 21 years. Established under no. 04694334, the company operates as a Private Limited Company. You can reach the headquarters of this company during its opening times under the following address: Park House 37 Clarence Street, LE1 3RW Leicester. This business's Standard Industrial Classification Code is 45200 which means Maintenance and repair of motor vehicles. 2022/03/31 is the last time the company accounts were filed.

Regarding to this particular company, most of director's assignments have so far been carried out by Ian S. and John J.. Within the group of these two people, Ian S. has managed company for the longest time, having been a member of company's Management Board since 2003. In order to help the directors in their tasks, this specific company has been utilizing the skills of Ian S. as a secretary since 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	508 225	504 104	432 165	396 854	356 139

Balance Sheet
Cash Bank In Hand	111 014	94 256	65 299	59 917	34 306
Cash Bank On Hand					34 306	28 052	63 006	85 779	55 466	76 628	84 903	19 687
Current Assets	547 495	537 268	466 038	466 708	531 294	406 838	314 007	279 869	284 802	283 563	292 039	327 841
Debtors	130 546	153 958	139 028	172 840	280 766	194 247	97 904	7 981		200	35 266	25 949
Net Assets Liabilities					315 541	238 587	203 589	180 972	190 677
Net Assets Liabilities Including Pension Asset Liability	508 225	504 104	432 165	396 854	356 139
Other Debtors					232 917	159 823	78 460	7 602			19 760	6 449
Property Plant Equipment					271			1 487	840	193	610
Stocks Inventory	305 935	289 054	261 711	233 951	216 222
Tangible Fixed Assets	5 724	7 004	4 724	1 661	271
Total Inventories					216 222	184 539	153 097	186 109	229 336	206 735	171 870	282 205

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	508 125	504 004	432 065	396 754	356 039
Shareholder Funds	508 225	504 104	432 165	396 854	356 139

Other Financial Data
Amount Specific Advance Or Credit Directors				66 635	54 058	69 295	34 708	6 090				6 449
Amount Specific Advance Or Credit Made In Period Directors					70 479	117 244					8 781	22 207
Amount Specific Advance Or Credit Repaid In Period Directors					83 056	102 007	41 075	28 618	6 090		8 781	470
Accumulated Depreciation Impairment Property Plant Equipment					41 865	42 136	42 136	42 784	43 431	44 078	44 571	2 915
Average Number Employees During Period					2	2	2	2	2	2	2	2
Creditors					216 024	81 619	59 854	19 841	94 965	92 997	83 608	92 664
Creditors Due Within One Year	44 328	39 160	37 974	71 447	75 879
Increase From Depreciation Charge For Year Property Plant Equipment						271		648	647	647	493	301
Net Current Assets Liabilities	503 167	498 108	428 064	395 261	355 868	320 206	263 443	199 326	189 837	190 566	208 431	235 177
Number Shares Allotted		100	100	100	100
Other Creditors					142 217	81 619	59 854	19 841	38 597	9 513	30 964	17 333
Other Taxation Social Security Payable					69 826	37 204	13 796	41 820	51 439	60 423	52 041	53 967
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					42 136	42 136	42 136	44 271	44 271	44 271	45 181
Provisions For Liabilities Charges	666	1 008	623	68
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		4 482	1 084
Tangible Fixed Assets Cost Or Valuation	36 570	41 052	42 136	42 136
Tangible Fixed Assets Depreciation	30 846	34 048	37 412	40 475	41 865
Tangible Fixed Assets Depreciation Charged In Period		3 202	3 364	3 063	1 390
Total Additions Including From Business Combinations Property Plant Equipment								2 135			910
Total Assets Less Current Liabilities	508 891	505 112	432 788	396 922	315 541	320 206	263 443	200 813	190 677	190 759	209 041	235 486
Trade Creditors Trade Payables					3 981	25 563	12 343	9 615	4 929	23 061	603	21 364
Trade Debtors Trade Receivables					47 849	34 424	19 444	379		200	15 506	19 500
Advances Credits Directors	53 900	62 162	62 910	66 635	54 058
Advances Credits Made In Period Directors	53 900	74 795	80 397	66 635
Advances Credits Repaid In Period Directors	53 018	66 533	79 649	62 910

Company staff

Ian S.

Role: Director

Appointed: 12 March 2003

Latest update: 19 January 2024

Ian S.

Role: Secretary

Appointed: 12 March 2003

Latest update: 19 January 2024

John J.

Role: Director

Appointed: 12 March 2003

Latest update: 19 January 2024

People with significant control

Executives who control this firm include: John J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ian S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Diane S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

John J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ian S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Diane S.

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	08 July 2024
Confirmation statement last made up date	24 June 2023

Annual Accounts 18 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	18 December 2014
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 December 2015
Annual Accounts 17 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	17 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 13 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	13 December 2013

Salvage 75 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian S.

Ian S.

John J.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

John J.

Ian S.

Diane S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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Salvage 75 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian S.

Ian S.

John J.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

John J.

Ian S.

Diane S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014