Salisbury & Wood Limited in Old Coach Road TANSLEY MATLOCK

Salisbury & Wood Limited TANSLEY MATLOCK

Salisbury & Wood started in year 1927 as Private Limited Company with registration number 00223173. The Salisbury & Wood company has been functioning successfully for 98 years now and its status is active. The firm's office is based in Tansley Matlock at Speedwell Depot. Postal code: DE4 5FY.

At the moment there are 3 directors in the the company, namely Thomas B., Paul B. and Edward C.. In addition one secretary - Edward C. - is with the firm. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Dane R. who worked with the the company until 15 December 1997.

This company operates within the DE4 5FY postal code. The company is dealing with transport and has been registered as such. Its registration number is OC0278307 . It is located at Speedwell Depot, Old Coach Road, Matlock with a total of 6 carsand 1 trailers.

Salisbury & Wood Limited Address / Contact

Office Address	Speedwell Depot
Office Address2	Old Coach Road
Town	Tansley Matlock
Post code	DE4 5FY
Country of origin	United Kingdom

Company Information / Profile

Registration Number	00223173
Date of Incorporation	Tue, 12th Jul 1927
Industry	Agents involved in the sale of timber and building materials
End of financial Year	31st March
Company age	98 years old
Account next due date	Sun, 31st Dec 2023 (555 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Wed, 29th Nov 2023 (2023-11-29)
Last confirmation statement dated	Tue, 15th Nov 2022

Company staff

Thomas B.

Position: Director

Appointed: 29 April 2024

Paul B.

Position: Director

Appointed: 16 May 2011

Edward C.

Position: Secretary

Appointed: 15 December 1997

Edward C.

Position: Director

Appointed: 31 March 1994

Kenneth B.

Position: Director

Appointed: 31 March 1994

Resigned: 15 December 2021

Dane R.

Position: Secretary

Appointed: 06 December 1991

Resigned: 15 December 1997

Cynthia B.

Position: Director

Appointed: 06 December 1991

Resigned: 31 March 1994

Ernest C.

Position: Director

Appointed: 06 December 1991

Resigned: 22 February 2004

People with significant control

The list of persons with significant control who own or have control over the company includes 1 name. As BizStats researched, there is Edward C. This PSC has 25-50% voting rights and has 25-50% shares.

Edward C.

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

Annual reports financial information

Profit & Loss
Accounts Information Date	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	2024-03-31
Net Worth	496 974	501 933	473 288

Balance Sheet
Cash Bank On Hand			57	4 032	68	21 244	649	121 007	68 150	66 928	71 410
Current Assets	580 866	565 509	446 247	426 245	422 337	444 489	439 897	571 351	562 709	520 311	545 532
Debtors	351 598	327 367	206 249	192 848	196 705	199 018	207 392	217 008	243 846	181 239	203 601
Net Assets Liabilities			473 288	480 202	469 285	447 262	426 022	495 862	615 781	622 890	626 124
Other Debtors			22 793	8 267	21 174	8 529	10 290	5 874	26 987	3 030	9 377
Property Plant Equipment			438 835	424 472	544 271	489 263	511 890	465 169	607 324	535 142	552 989
Total Inventories			239 941	229 365	225 564	224 227	231 856	233 336	250 713
Cash Bank In Hand	146	80	57
Stocks Inventory	229 122	238 062	239 941
Tangible Fixed Assets	412 306	439 953	438 835

Reserves/Capital
Called Up Share Capital	10 000	10 000	10 000
Profit Loss Account Reserve	433 396	438 355	409 710
Shareholder Funds	496 974	501 933	473 288

Other
Accumulated Depreciation Impairment Property Plant Equipment			251 509	283 704	248 793	301 301	339 672	386 393	424 218	484 400	492 903
Average Number Employees During Period						16	15	14	14	12	12
Balances Amounts Owed To Related Parties			113 941	123 668	136 858	132 794	128 662	118 272	86 139	44 986	48 580
Bank Borrowings Overdrafts			85 071		55 376		15 659
Creditors			399 794	1 666	114 400	85 800	112 662	62 593	137 620	85 005	111 993
Future Minimum Lease Payments Under Non-cancellable Operating Leases						56 838	37 231	54 012	44 900	26 908	83 562
Increase From Depreciation Charge For Year Property Plant Equipment				33 160	24 533	54 757	62 297	46 721	37 825	70 047	62 953
Net Current Assets Liabilities	120 817	85 619	46 453	71 796	52 414	54 799	36 794	120 286	188 177	225 253	242 128
Number Shares Issued Fully Paid				10 000	10 000
Other Creditors			184 549	1 666	114 400	85 800	112 662	62 593	137 620	85 005	111 993
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				965	59 444	2 249	23 926			9 865	54 450
Other Disposals Property Plant Equipment				1 667	61 704	2 500	35 000			12 000	55 300
Other Taxation Social Security Payable			6 474	17 749	7 406	25 920	26 131	48 726	8 094	38 361	34 029
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost			690 344	708 176	793 064	790 564	851 562	851 562	1 031 542	1 019 542	1 045 892
Provisions For Liabilities Balance Sheet Subtotal			12 000	14 400	13 000	11 000	10 000	27 000	42 100	52 500	57 000
Total Additions Including From Business Combinations Property Plant Equipment				19 499	146 592		95 998		179 980		81 650
Total Assets Less Current Liabilities	533 123	525 572	485 288	496 268	596 685	544 062	548 684	585 455	795 501	760 395	795 117
Trade Creditors Trade Payables			123 700	135 480	113 490	177 369	157 337	200 528	142 761	78 014	103 713
Trade Debtors Trade Receivables			183 456	184 581	175 531	190 489	197 102	211 134	216 859	178 209	194 224
Creditors Due After One Year	23 149	6 639
Creditors Due Within One Year	460 049	479 890	399 794
Number Shares Allotted		10 000	10 000
Provisions For Liabilities Charges	13 000	17 000	12 000
Revaluation Reserve	53 578	53 578	53 578
Share Capital Allotted Called Up Paid	10 000	10 000	10 000

Transport Operator Data

Speedwell Depot
Address	Old Coach Road , Tansley
City	Matlock
Post code	DE4 5FY
Vehicles	6
Trailers	1

Company filings

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Salisbury & Wood Limited TANSLEY MATLOCK

Salisbury & Wood Limited Address / Contact

Company Information / Profile

Company staff

Thomas B.

Paul B.

Edward C.

Edward C.

Kenneth B.

Dane R.

Cynthia B.

Ernest C.

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

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