Salisbury & District Value Cars Limited in Whittle Road Churchfields SALISBURY

Salisbury & District Value Cars Limited SALISBURY

Salisbury & District Value Cars started in year 1999 as Private Limited Company with registration number 03715221. The Salisbury & District Value Cars company has been functioning successfully for 25 years now and its status is active. The firm's office is based in Salisbury at Unit 7 Norton Enterprise Park. Postal code: SP2 7YS.

At present there are 3 directors in the the company, namely Sally S., Claire S. and Adrian S.. In addition one secretary - Claire S. - is with the firm. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Adrian S. who worked with the the company until 27 September 2004.

This company operates within the SP2 7YS postal code. The company is dealing with transport and has been registered as such. Its registration number is PH1068090 . It is located at Norton Enterprise Park, Unit 7, Salisbury with a total of 2 cars.

Salisbury & District Value Cars Limited Address / Contact

Office Address	Unit 7 Norton Enterprise Park
Office Address2	Whittle Road Churchfields
Town	Salisbury
Post code	SP2 7YS
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03715221
Date of Incorporation	Thu, 18th Feb 1999
Industry	Other passenger land transport
End of financial Year	31st March
Company age	25 years old
Account next due date	Sun, 31st Dec 2023 (132 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Sat, 10th Feb 2024 (2024-02-10)
Last confirmation statement dated	Fri, 27th Jan 2023

Company staff

Sally S.

Position: Director

Appointed: 01 April 2015

Claire S.

Position: Director

Appointed: 01 July 2009

Claire S.

Position: Secretary

Appointed: 27 September 2004

Adrian S.

Position: Director

Appointed: 18 February 1999

Timothy D.

Position: Director

Appointed: 01 October 2014

Resigned: 30 September 2020

Robert D.

Position: Director

Appointed: 31 March 2013

Resigned: 01 November 2015

Clare G.

Position: Director

Appointed: 30 March 2012

Resigned: 04 April 2022

Scott W.

Position: Director

Appointed: 01 July 2009

Resigned: 16 September 2019

David L.

Position: Director

Appointed: 18 February 1999

Resigned: 27 September 2004

Paramount Properties (uk) Limited

Position: Corporate Nominee Director

Appointed: 18 February 1999

Resigned: 18 February 1999

Adrian S.

Position: Secretary

Appointed: 18 February 1999

Resigned: 27 September 2004

Paramount Company Searches Limited

Position: Corporate Nominee Secretary

Appointed: 18 February 1999

Resigned: 18 February 1999

People with significant control

The register of PSCs that own or control the company includes 1 name. As we found, there is Wiltshire Group Holdings Limited from Salisbury, England. This PSC is categorised as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.

Wiltshire Group Holdings Limited

Unit 7 Norton Enterprise Park, Whittle Road, Salisbury, SP2 7YS, England

Legal authority	Companies Act 2006
Legal form	Limited Company
Country registered	England
Place registered	England
Registration number	09457051
Notified on	6 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2016-10-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	85 801	116 592	34 558	46 024	46 024	8 564

Balance Sheet
Cash Bank On Hand					566		508	500	5 844	17 105	57 379	4 389	851
Current Assets	148 599	191 997	270 534	285 963	285 963	339 771	393 598	456 177	323 469	266 911	317 068	185 553	297 873
Debtors	139 952	151 838	266 472	262 607	262 607	338 658	397 817	454 988	316 900	248 875	259 418	181 164	297 022
Net Assets Liabilities					8 565		25 595	3 423	35 439	36 898	-66 848	45 213	50 330
Property Plant Equipment					591 411		509 209	399 187	507 995	660 502	569 243	240 201	188 770
Total Inventories					547		865	689	725	931	271
Cash Bank In Hand	8 223	40 268	2 926	22 782	22 782	566
Net Assets Liabilities Including Pension Asset Liability	85 801	116 592	34 558	46 024	46 024	8 564
Stocks Inventory	424	391	1 136	574	574	547
Tangible Fixed Assets	462 896	529 128	550 912	669 424	669 424	644 723

Reserves/Capital
Called Up Share Capital	210	210	220	225	225	230
Profit Loss Account Reserve	85 591	116 381	34 338	45 799	45 799	8 334
Shareholder Funds	85 801	116 592	34 558	46 024	46 024	8 564

Other
Accrued Liabilities Not Expressed Within Creditors Subtotal							-5 650	-5 920	-5 920	-6 040	-6 510	-5 670	-33 550
Accumulated Depreciation Impairment Property Plant Equipment					567 947		692 474	823 158	714 651	621 843	702 505	568 898	557 620
Additions Other Than Through Business Combinations Property Plant Equipment							102 415	22 995	294 884	416 708	105 110	36 927	1 485
Average Number Employees During Period					19		19	17	15	13	13	12	10
Bank Borrowings					66 771		46 755
Bank Overdrafts					22 840		18 793
Creditors					355 526		244 218	139 861	200 764	451 270	455 808	159 182	112 307
Decrease In Loans Owed By Related Parties Due To Loans Repaid					-11 310				-154 084	-13 755	-2 441		-1 356
Decrease In Loans Owed To Related Parties Due To Loans Repaid							-232		-140 178			-265 291
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-36 279	-2 333	-226 366	-202 968	-76 372	-199 830	-60 044
Disposals Property Plant Equipment							-60 090	-2 333	-294 583	-357 009	-115 707	-499 576	-64 194
Dividend Per Share Interim					2 100		1 750	1 750	1 750	2 100
Dividends Paid On Shares Interim					109 890		52 500	63 000	63 000	52 500
Finance Lease Liabilities Present Value Total					288 755		197 463
Financial Commitments Other Than Capital Commitments									24 407	8 414	3 681	13 300	145 247
Fixed Assets	512 896	529 128	550 912	669 424	669 424	644 723	575 209	465 187	577 995	730 502	644 243	321 201	269 770
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model							12 686				5 000	6 000
Increase Decrease In Loans Owed By Related Parties Due To Other Changes												-39 485
Increase Decrease In Loans Owed To Related Parties Due To Other Changes												-167 994
Increase From Depreciation Charge For Year Property Plant Equipment							160 806	133 017	117 859	110 160	157 034	66 223	48 766
Increase In Loans Owed By Related Parties Due To Loans Advanced					98 272		57 017	29 722				20 751	120 146
Increase In Loans Owed To Related Parties Due To Loans Advanced					112 911		123 016	44 718	407 966	253 460	39 690
Investment Property					53 314		66 000	66 000	70 000	70 000	75 000	81 000	81 000
Investment Property Fair Value Model					53 314		66 000		70 000	70 000	75 000	81 000
Loans Owed By Related Parties				17 766	104 728		161 745	191 467	38 548	24 793	22 352	3 618	122 408
Loans Owed To Related Parties					112 911		235 695	280 413	140 235	393 695	433 385	100	100
Net Current Assets Liabilities	-259 228	-170 564	-205 641	-206 205	-206 205	-280 633	-291 557	-302 144	-320 053	-236 294	-217 055	-131 909	-73 583
Nominal Value Allotted Share Capital					230		230	230	230	230	230	230	230
Number Shares Issued Fully Paid					230		230	230	230	230	230	230	230
Other Inventories					547		865	689	725	931	271
Other Remaining Borrowings					99 240		105 329
Par Value Share		1	1	1		1	1	1	1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							5 592	3 711	1 244	279 500	295 879	68 493	11 642
Property Plant Equipment Gross Cost					1 159 358		1 201 683	1 222 345	1 222 646	1 282 345	1 271 748	809 099	746 390
Provisions For Liabilities Balance Sheet Subtotal							13 839	13 839	15 819		31 718	-20 773
Total Assets Less Current Liabilities	253 668	358 566	345 271	463 219	463 219	364 090	289 302	163 043	257 942	494 208	427 188	189 292	196 187
Total Borrowings					355 526		244 218
Amount Specific Advance Or Credit Directors					-6 160		-12 560	-22 415	66 252	73 901	50 247	10 924	20 028
Amount Specific Advance Or Credit Made In Period Directors					-5 374		-6 400	7 214	19 413	7 649	2 466		10 657
Amount Specific Advance Or Credit Repaid In Period Directors					-16 281		-9 943	-17 070	-27 561	-2 270		-76 367	-18 960
Company Contributions To Money Purchase Plans Directors					2 025		2 951
Director Remuneration					73 107		65 166
Consideration For Shares Issued			10	5		5
Creditors Due After One Year	149 214	222 198	282 171	388 995	388 995	355 526
Creditors Due Within One Year	407 827	362 561	476 175	492 168	492 168	620 404
Investments Fixed Assets	50 000
Nominal Value Shares Issued			10	5		5
Number Shares Allotted	210	210	220	225	225	230
Number Shares Issued			10	5		5
Percentage Subsidiary Held		100	100	100
Provisions For Liabilities Charges	18 653	19 774	28 542	28 200	28 200
Value Shares Allotted	210	210	220	225	225	230

Transport Operator Data

Norton Enterprise Park
Address	Unit 7 , Whittle Road
City	Salisbury
Post code	SP2 7YS
Vehicles	2

Company filings

Filing category

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AA	Total exemption full company accounts data drawn up to March 31, 2017 filed on: 20th, December 2017	accounts	Free Download (19 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to March 31, 2017 filed on: 20th, December 2017	accounts	Free Download (19 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2016 filed on: 23rd, November 2016	accounts	Free Download (7 pages)
AR01	Annual return made up to January 27, 2016 with full list of members filed on: 22nd, February 2016	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2015 filed on: 4th, December 2015	accounts	Free Download (8 pages)
AR01	Annual return made up to January 27, 2015 with full list of members filed on: 19th, February 2015	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2014 filed on: 18th, December 2014	accounts	Free Download (8 pages)
AR01	Annual return made up to January 27, 2014 with full list of members filed on: 3rd, February 2014	annual return	Free Download (6 pages)
SH01	Capital declared on February 3, 2014: 220.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to March 31, 2013 filed on: 13th, December 2013	accounts	Free Download (7 pages)
AR01	Annual return made up to January 27, 2013 with full list of members filed on: 11th, February 2013	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2012 filed on: 29th, August 2012	accounts	Free Download (6 pages)
AR01	Annual return made up to January 27, 2012 with full list of members filed on: 6th, February 2012	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2011 filed on: 2nd, January 2012	accounts	Free Download (6 pages)
AR01	Annual return made up to January 27, 2011 with full list of members filed on: 21st, February 2011	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2010 filed on: 3rd, February 2011	accounts	Free Download (8 pages)
AR01	Annual return made up to January 27, 2010 with full list of members filed on: 15th, February 2010	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2009 filed on: 3rd, February 2010	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2008 filed on: 6th, May 2009	accounts	Free Download (7 pages)
363a	Annual return made up to February 23, 2009 filed on: 23rd, February 2009	annual return	Free Download (3 pages)
363a	Annual return made up to August 11, 2008 filed on: 11th, August 2008	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2007 filed on: 7th, March 2008	accounts	Free Download (7 pages)
363s	Annual return made up to February 28, 2007 filed on: 28th, February 2007	annual return	Free Download (6 pages)
363s	Annual return made up to February 28, 2007 filed on: 28th, February 2007	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2006 filed on: 3rd, January 2007	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2006 filed on: 3rd, January 2007	accounts	Free Download (7 pages)
363s	Annual return made up to October 4, 2006 filed on: 4th, October 2006	annual return	Free Download (6 pages)
363(287)	Registered office changed on 04/10/06	annual return
363s	Annual return made up to October 4, 2006 filed on: 4th, October 2006	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2005 filed on: 18th, November 2005	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2005 filed on: 18th, November 2005	accounts	Free Download (7 pages)
363s	Annual return made up to February 8, 2005 filed on: 8th, February 2005	annual return	Free Download (6 pages)
363s	Annual return made up to February 8, 2005 filed on: 8th, February 2005	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2004 filed on: 2nd, November 2004	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2004 filed on: 2nd, November 2004	accounts	Free Download (7 pages)
363s	Annual return made up to July 20, 2004 filed on: 20th, July 2004	annual return	Free Download (7 pages)
363s	Annual return made up to July 20, 2004 filed on: 20th, July 2004	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2003 filed on: 8th, May 2004	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2003 filed on: 8th, May 2004	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2002 filed on: 24th, June 2003	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2002 filed on: 24th, June 2003	accounts	Free Download (6 pages)
363s	Annual return made up to February 11, 2003 filed on: 11th, February 2003	annual return	Free Download (9 pages)
363s	Annual return made up to February 11, 2003 filed on: 11th, February 2003	annual return	Free Download (9 pages)
363(288)	Annual return made up to February 11, 2003 (Secretary's particulars changed)	annual return
363s	Annual return made up to February 14, 2002 filed on: 14th, February 2002	annual return	Free Download (6 pages)
363s	Annual return made up to February 14, 2002 filed on: 14th, February 2002	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2001 filed on: 8th, October 2001	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2001 filed on: 8th, October 2001	accounts	Free Download (6 pages)
363s	Annual return made up to February 9, 2001 filed on: 9th, February 2001	annual return	Free Download (6 pages)
363s	Annual return made up to February 9, 2001 filed on: 9th, February 2001	annual return	Free Download (6 pages)
AA	Accounts for a small company made up to March 31, 2000 filed on: 25th, October 2000	accounts	Free Download (6 pages)
AA	Accounts for a small company made up to March 31, 2000 filed on: 25th, October 2000	accounts	Free Download (6 pages)
363s	Annual return made up to June 6, 2000 filed on: 6th, June 2000	annual return	Free Download (6 pages)
363s	Annual return made up to June 6, 2000 filed on: 6th, June 2000	annual return	Free Download (6 pages)
225	Accounting reference date extended from 29/02/00 to 31/03/00 filed on: 11th, May 1999	accounts	Free Download (1 page)
225	Accounting reference date extended from 29/02/00 to 31/03/00 filed on: 11th, May 1999	accounts	Free Download (1 page)

Salisbury & District Value Cars Limited SALISBURY

Salisbury & District Value Cars Limited Address / Contact

Company Information / Profile

Company staff

Sally S.

Claire S.

Claire S.

Adrian S.

Timothy D.

Robert D.

Clare G.

Scott W.

David L.

Paramount Properties (uk) Limited

Adrian S.

Paramount Company Searches Limited

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

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