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M C Salter & Sons Limited WISBECH

M C Salter & Sons started in year 2003 as Private Limited Company with registration number 04695254. The M C Salter & Sons company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Wisbech at 27-29 Old Market. Postal code: PE13 1NE.

At the moment there are 2 directors in the the company, namely Lisa S. and Martin S.. In addition one secretary - Lisa S. - is with the firm. As of 16 May 2024, our data shows no information about any ex officers on these positions.

This company operates within the PE14 7JT postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1022356 . It is located at The Lawns, King John Bank, Wisbech with a total of 14 carsand 25 trailers.

M C Salter & Sons Limited Address / Contact

Office Address 27-29 Old Market
Town Wisbech
Post code PE13 1NE
Country of origin United Kingdom

Company Information / Profile

Registration Number 04695254
Date of Incorporation Wed, 12th Mar 2003
Industry Freight transport by road
End of financial Year 30th March
Company age 21 years old
Account next due date Sat, 30th Dec 2023 (138 days after)
Account last made up date Wed, 30th Mar 2022
Next confirmation statement due date Tue, 26th Mar 2024 (2024-03-26)
Last confirmation statement dated Sun, 12th Mar 2023

Company staff

Lisa S.

Position: Secretary

Appointed: 12 March 2003

Lisa S.

Position: Director

Appointed: 12 March 2003

Martin S.

Position: Director

Appointed: 12 March 2003

People with significant control

The register of persons with significant control who own or have control over the company is made up of 2 names. As BizStats identified, there is Lisa S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Martin S. This PSC owns 25-50% shares and has 25-50% voting rights.

Lisa S.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Martin S.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-302020-03-302021-03-302022-03-302023-03-29
Net Worth250 873256 641276 877248 601295 916335 498       
Balance Sheet
Cash Bank In Hand31 94878 37840 75714660 25759 158       
Cash Bank On Hand     59 158110 953106 5609 29620 04553631 94565 327
Current Assets180 145209 715246 098258 810310 618309 387379 679470 492400 819355 561396 731560 482465 106
Debtors145 077127 837201 991255 314247 011246 879258 339351 583378 817322 697383 948523 577392 779
Net Assets Liabilities     335 498385 694456 767390 976256 307297 611455 303495 404
Net Assets Liabilities Including Pension Asset Liability250 873256 641276 877248 601295 916335 498       
Other Debtors     178 474190 729203 950237 705232 564252 488299 163278 171
Property Plant Equipment     343 936511 299632 054669 513633 779651 923588 482706 324
Stocks Inventory3 1203 5003 3503 3503 3503 350       
Tangible Fixed Assets164 409127 226113 012151 163218 304343 936       
Total Inventories     3 35010 38712 34912 70612 81912 2474 9607 000
Intangible Fixed Assets30 00015 000           
Reserves/Capital
Called Up Share Capital40 00240 00240 00240 00240 00240 002       
Profit Loss Account Reserve210 871216 639236 875208 599255 914295 496       
Shareholder Funds250 873256 641276 877248 601295 916335 498       
Other
Amount Specific Advance Or Credit Directors    12 64932910 5721 94213 2168 18418 67230 63251 601
Amount Specific Advance Or Credit Made In Period Directors     47 68070 64742 77065 31751 04752 48851 96060 969
Amount Specific Advance Or Credit Repaid In Period Directors     60 00060 40451 40054 04356 07942 00040 00040 000
Accumulated Amortisation Impairment Intangible Assets     150 000150 000150 000150 000150 000150 000150 000150 002
Accumulated Depreciation Impairment Property Plant Equipment     85 327607 299702 693829 079983 563881 348989 9031 009 481
Average Number Employees During Period      10111212121412
Bank Borrowings Overdrafts         115 48641 66731 66721 674
Creditors     147 339237 424299 255311 426255 290328 597215 380309 264
Creditors Due After One Year  9 98242 56566 433147 339       
Creditors Due Within One Year99 77364 83952 70791 307123 073101 486       
Disposals Decrease In Depreciation Impairment Property Plant Equipment      32 87253 63969 89934 472283 98050 839150 370
Disposals Property Plant Equipment      42 495115 250147 00042 750362 400173 000233 000
Finance Lease Liabilities Present Value Total     147 339237 424299 255311 426255 290286 930183 713287 590
Fixed Assets194 409142 226113 012151 163218 304343 936511 299632 054669 513633 779651 923588 482706 544
Increase Decrease In Property Plant Equipment      287 150300 500283 245140 500224 554152 950318 857
Increase From Amortisation Charge For Year Intangible Assets            2
Increase From Depreciation Charge For Year Property Plant Equipment      122 161149 033196 285188 956181 765159 394169 948
Intangible Assets            220
Intangible Assets Gross Cost     150 000150 000150 000150 000150 000150 000150 000150 222
Intangible Fixed Assets Aggregate Amortisation Impairment  150 000150 000150 000        
Intangible Fixed Assets Cost Or Valuation  150 000150 000150 000        
Net Current Assets Liabilities80 372144 876193 391167 503187 545207 901193 319221 368139 889-17 48297 285227 901273 324
Number Shares Allotted40 00240 00240 00240 00240 00240 002       
Other Creditors     3 2953 10116 2796 01935 37425 06642 0308 000
Other Taxation Social Security Payable     32 26933 21547 15144 04726 28644 319119 04321 554
Par Value Share 11111       
Property Plant Equipment Gross Cost     861 9461 118 5981 334 7471 498 5921 617 3421 533 2711 578 3851 715 805
Provisions For Liabilities Balance Sheet Subtotal     69 00081 50097 400107 000104 700123 000145 700175 200
Provisions For Liabilities Charges23 90830 46119 54427 50043 50069 000       
Secured Debts   79 539102 129195 907       
Share Capital Allotted Called Up Paid  40 00240 00240 00240 002       
Tangible Fixed Assets Cost Or Valuation  677 382743 932778 232861 946       
Tangible Fixed Assets Depreciation  564 370592 769559 928518 010       
Total Additions Including From Business Combinations Intangible Assets            222
Total Additions Including From Business Combinations Property Plant Equipment      299 147331 399310 845161 500278 329218 114370 420
Total Assets Less Current Liabilities274 781287 102306 403318 666405 849551 837704 618853 422809 402616 297749 208816 383979 868
Trade Creditors Trade Payables     17 35420 16016 15827 28819 55725 03434 84933 280
Trade Debtors Trade Receivables     68 40567 610147 633141 11290 133131 460224 414114 608
Advances Credits Directors  90 131135 08712 649329       
Advances Credits Made In Period Directors   84 50933 598        
Advances Credits Repaid In Period Directors   39 55360 000        
Value Shares Allotted40 00240 00240 002          

Transport Operator Data

The Lawns
Address King John Bank , Walpole St. Andrew
City Wisbech
Post code PE14 7JT
Vehicles 14
Trailers 25

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers
Total exemption full accounts data made up to 2023-03-29
filed on: 8th, May 2024 		Free Download (10 pages)

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