Salway And Wright (spalding) Limited in Spalding, PE11 2DX

Description

Data updated on: 01-11-2023

Salway And Wright (spalding) Limited, a Private Limited Company, that is based in 47 Grange Drive, Spalding. The located in PE11 2DX. This firm has been operating since 2009. The Companies House Registration Number is 07111096. The firm now known as Salway And Wright (spalding) Limited, was earlier listed under the name of Polex Systems. The change has occurred in 2010-06-03. The firm's declared SIC number is 82990 and has the NACE code: Other business support service activities not elsewhere classified. Salway And Wright (spalding) Ltd reported its latest accounts for the period up to 2022-09-30. The most recent annual confirmation statement was submitted on 2023-07-17.

Due to the company's constant growth, it became imperative to formally appoint new executives: Lucy S., Jennifer T. and Andrew S. who have been working as a team since November 2022 to exercise independent judgement of this business. What is more, the managing director's assignments are often supported by a secretary - Andrew S., who was selected by the following business fourteen years ago.

Previous company's names
Salway And Wright (spalding) Limited 2010-06-03
Polex Systems Limited 2009-12-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	77 491	79 084	62 475	92 830	169 235	162 077

Balance Sheet
Cash Bank In Hand	19	20	20	20	15 623	20
Cash Bank On Hand						20	71 507	37	1 062	168 694	158 516	108 142
Current Assets	388 643	411 940	401 665	424 995	492 397	492 551	494 732	551 101	682 716	697 615	677 513	698 163
Debtors	266 265	273 610	256 819	295 856	352 899	367 367	297 131	415 029	531 694	388 596	377 847	439 785
Net Assets Liabilities						162 077	150 398	195 553	235 982	324 068	417 915	426 016
Net Assets Liabilities Including Pension Asset Liability	77 491	79 084	62 475	92 830	169 235	162 077
Other Debtors						47 543	13 774	69 237	186 100	61 625	28 369	21 669
Stocks Inventory	122 359	138 310	144 826	129 119	123 875	125 164
Tangible Fixed Assets	5 228	3 921	2 941	2 206	1 655
Total Inventories						125 164	126 094	136 035	149 960	140 325	141 150	150 236

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	77 391	78 984	62 375	92 730	169 135	161 977
Shareholder Funds	77 491	79 084	62 475	92 830	169 235	162 077

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						7 435	7 435
Average Number Employees During Period							4	4	4	2	2	2
Bank Borrowings Overdrafts						2 960		9 263	10 309	45 250
Creditors						110 000	110 000	110 000	110 000	155 250	110 000	110 000
Creditors Due After One Year		110 000	110 000	110 000	110 000	110 000
Creditors Due Within One Year	316 380	226 777	232 131	224 371	214 817	220 474
Disposals Decrease In Depreciation Impairment Property Plant Equipment								7 435
Disposals Property Plant Equipment								7 435
Net Current Assets Liabilities	72 263	185 163	169 534	200 624	277 580	272 077	260 398	305 553	345 982	479 318	527 915	536 016
Number Shares Allotted		100	100	100	100	100
Other Creditors						110 000	110 000	110 000	110 000	110 000	110 000	110 000
Other Taxation Social Security Payable						66 043	50 501	75 540	76 598	67 778	79 355	60 558
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						7 435	7 435
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	7 435	7 435	7 435	7 435	7 435
Tangible Fixed Assets Depreciation	2 207	3 514	4 494	5 229	5 780	7 435
Tangible Fixed Assets Depreciation Charged In Period		1 307	980	735	551	1 655
Total Assets Less Current Liabilities	77 491	189 084	172 475	202 830	279 235	272 077	260 398	305 553	345 982	479 318	527 915	536 016
Trade Creditors Trade Payables						63 921	98 283	56 960	113 612	103 838	48 037	72 409
Trade Debtors Trade Receivables						319 824	283 357	345 792	345 594	326 971	349 478	418 116

Company staff

Lucy S.

Role: Director

Appointed: 21 November 2022

Latest update: 20 February 2024

Jennifer T.

Role: Director

Appointed: 21 November 2022

Latest update: 20 February 2024

Andrew S.

Role: Director

Appointed: 11 May 2010

Latest update: 20 February 2024

Andrew S.

Role: Secretary

Appointed: 11 May 2010

Latest update: 20 February 2024

People with significant control

Andrew S. is the individual who has control over this firm, owns 1/2 or less of company shares.

Andrew S.

Notified on 16 July 2016

Nature of control:

1/2 or less of shares

Andrew W.

Notified on 14 March 2020

Ceased on 3 October 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	31 July 2024
Confirmation statement last made up date	17 July 2023

Annual Accounts 5 November 2014
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	5 November 2014
Annual Accounts 8 December 2015
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	8 December 2015
Annual Accounts 2 March 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	2 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 27 November 2012
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	27 November 2012
Annual Accounts 25 November 2013
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	25 November 2013

Salway And Wright (spalding) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lucy S.

Jennifer T.

Andrew S.

Andrew S.

Andrew W.

Barbara K.

People with significant control

Andrew S.

Andrew W.

Accounts Documents

Company filings

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