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 94 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 Paul B., Kenneth 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 94 years old
Account next due date Fri, 31st Dec 2021 (305 days left)
Account last made up date Tue, 31st Mar 2020
Next confirmation statement due date Sun, 12th Dec 2021 (2021-12-12)
Last confirmation statement dated Sat, 28th Nov 2020

Company staff

Paul B.

Position: Director

Appointed: 16 May 2011

Edward C.

Position: Secretary

Appointed: 15 December 1997

Kenneth B.

Position: Director

Appointed: 31 March 1994

Edward C.

Position: Director

Appointed: 31 March 1994

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 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-31
Net Worth496 974501 933473 288    
Balance Sheet
Cash Bank On Hand  574 0326821 244649
Current Assets580 866565 509446 247426 245422 337444 489439 897
Debtors351 598327 367206 249192 848196 705199 018207 392
Net Assets Liabilities  473 288480 202469 285447 262426 022
Other Debtors  22 7938 26721 1748 52910 290
Property Plant Equipment  438 835424 472544 271489 263511 890
Total Inventories  239 941229 365225 564224 227231 856
Cash Bank In Hand1468057    
Stocks Inventory229 122238 062239 941    
Tangible Fixed Assets412 306439 953438 835    
Reserves/Capital
Called Up Share Capital10 00010 00010 000    
Profit Loss Account Reserve433 396438 355409 710    
Shareholder Funds496 974501 933473 288    
Other
Accumulated Depreciation Impairment Property Plant Equipment  251 509283 704248 793301 301339 672
Average Number Employees During Period     1615
Balances Amounts Owed To Related Parties  113 941123 668136 858132 794128 662
Bank Borrowings Overdrafts  85 071 55 376 15 659
Creditors  399 7941 666114 40085 800112 662
Future Minimum Lease Payments Under Non-cancellable Operating Leases     56 83837 231
Increase From Depreciation Charge For Year Property Plant Equipment   33 16024 53354 75762 297
Net Current Assets Liabilities120 81785 61946 45371 79652 41454 79936 794
Number Shares Issued Fully Paid   10 00010 000  
Other Creditors  184 5491 666114 40085 800112 662
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment   96559 4442 24923 926
Other Disposals Property Plant Equipment   1 66761 7042 50035 000
Other Taxation Social Security Payable  6 47417 7497 40625 92026 131
Par Value Share 1111  
Property Plant Equipment Gross Cost  690 344708 176793 064790 564851 562
Provisions For Liabilities Balance Sheet Subtotal  12 00014 40013 00011 00010 000
Total Additions Including From Business Combinations Property Plant Equipment   19 499146 592 95 998
Total Assets Less Current Liabilities533 123525 572485 288496 268596 685544 062548 684
Trade Creditors Trade Payables  123 700135 480113 490177 369157 337
Trade Debtors Trade Receivables  183 456184 581175 531190 489197 102
Creditors Due After One Year23 1496 639     
Creditors Due Within One Year460 049479 890399 794    
Number Shares Allotted 10 00010 000    
Provisions For Liabilities Charges13 00017 00012 000    
Revaluation Reserve53 57853 57853 578    
Share Capital Allotted Called Up Paid10 00010 00010 000    

Transport Operator Data

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

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Miscellaneous Mortgage Officers Resolution
Total exemption full accounts data made up to 2020-03-31
filed on: 24th, December 2020
Free Download (12 pages)

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