The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 1
  • Salter, Michael John
    Builder born in May 1965
    Individual (4 offsprings)
    Officer
    2002-11-26 ~ now
    OF - Director → CIF 0
    Mr Michael John Salter
    Born in May 1965
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
Ceased 3
  • 1
    Salter, Ronald John
    Builder born in July 1932
    Individual
    Officer
    2002-11-26 ~ 2018-02-09
    OF - Director → CIF 0
  • 2
    Salter, Phyllis Mary
    Individual
    Officer
    2002-11-26 ~ 2018-08-07
    OF - Secretary → CIF 0
  • 3
    CHETTLEBURGH'S SECRETARIAL LTD.
    Temple House, 20 Holywell Row, London
    Dissolved Corporate (2 parents, 6 offsprings)
    Equity (Company account)
    1 GBP2021-03-31
    Officer
    2002-11-26 ~ 2002-11-26
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

R.J. SALTER AND SON LIMITED

Standard Industrial Classification
41202 - Construction Of Domestic Buildings
Brief company account
Property, Plant & Equipment
124,433 GBP2023-12-31
155,531 GBP2022-12-31
Fixed Assets
124,433 GBP2023-12-31
155,531 GBP2022-12-31
Total Inventories
107,000 GBP2023-12-31
196,000 GBP2022-12-31
Debtors
217,222 GBP2023-12-31
78,721 GBP2022-12-31
Cash at bank and in hand
28,673 GBP2022-12-31
Current Assets
324,222 GBP2023-12-31
303,394 GBP2022-12-31
Creditors
-274,351 GBP2023-12-31
-195,963 GBP2022-12-31
Net Current Assets/Liabilities
49,871 GBP2023-12-31
107,431 GBP2022-12-31
Total Assets Less Current Liabilities
174,304 GBP2023-12-31
262,962 GBP2022-12-31
Net Assets/Liabilities
87,353 GBP2023-12-31
133,372 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
87,253 GBP2023-12-31
133,272 GBP2022-12-31
Average number of employees in administration and support functions
142023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Average Number of Employees
142023-01-01 ~ 2023-12-31
152022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
159,876 GBP2023-12-31
171,148 GBP2022-12-31
Motor vehicles
263,938 GBP2023-12-31
263,938 GBP2022-12-31
Computers
1,796 GBP2023-12-31
1,796 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
425,610 GBP2023-12-31
436,882 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-13,750 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-13,750 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
98,186 GBP2023-12-31
99,384 GBP2022-12-31
Motor vehicles
201,884 GBP2023-12-31
181,200 GBP2022-12-31
Computers
1,107 GBP2023-12-31
767 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
301,177 GBP2023-12-31
281,351 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,890 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
20,684 GBP2023-01-01 ~ 2023-12-31
Computers
340 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,914 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-12,088 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,088 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
61,690 GBP2023-12-31
71,764 GBP2022-12-31
Motor vehicles
62,054 GBP2023-12-31
82,738 GBP2022-12-31
Computers
689 GBP2023-12-31
1,029 GBP2022-12-31
Raw Materials
17,000 GBP2023-12-31
5,000 GBP2022-12-31
Value of work in progress
90,000 GBP2023-12-31
191,000 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
213,152 GBP2023-12-31
64,812 GBP2022-12-31
Prepayments/Accrued Income
Current
3,157 GBP2023-12-31
2,784 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
10,212 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
913 GBP2023-12-31
913 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
25,518 GBP2023-12-31
26,252 GBP2022-12-31
Trade Creditors/Trade Payables
Current
180,789 GBP2023-12-31
124,359 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
29,898 GBP2023-12-31
10,000 GBP2022-12-31
Corporation Tax Payable
Current
10,356 GBP2022-12-31
Other Taxation & Social Security Payable
Current
7,089 GBP2023-12-31
10,513 GBP2022-12-31
Amount of value-added tax that is payable
Current
25,905 GBP2023-12-31
2,119 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
83 GBP2023-12-31
Creditors
Current
274,351 GBP2023-12-31
195,963 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
55,004 GBP2023-12-31
80,522 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
14,167 GBP2023-12-31
24,167 GBP2022-12-31
Amounts owed to directors
Non-current
209 GBP2023-12-31
7,505 GBP2022-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
25,518 GBP2023-12-31
26,252 GBP2022-12-31
Minimum gross finance lease payments owing
80,522 GBP2023-12-31
106,774 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
80,522 GBP2023-12-31
106,774 GBP2022-12-31
  • R.J. SALTER AND SON LIMITED
    Info
    Registered number 04601024
    138 High Street, Crediton, Devon EX17 3DX
    Private Limited Company incorporated on 2002-11-26 (22 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-09
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.