Salonmaster Hot Water Systems Ltd in Bulwell, Nottingham, NG6 8GN

Description

Data updated on: 01-11-2023

05923366 is a registration number of Salonmaster Hot Water Systems Ltd. It was registered as a Private Limited Company on 2006-09-04. It has been present on the market for 18 years. The company could be contacted at Unit B5, Buklwell Business Centre, Sellers Wood Drive in Bulwell, Nottingham. The postal code assigned to this place is NG6 8GN. This firm's registered with SIC code 28990 which stands for Manufacture of other special-purpose machinery n.e.c.. Salonmaster Hot Water Systems Limited filed its latest accounts for the financial year up to 2022-12-31. The business most recent annual confirmation statement was released on 2023-08-22.

Considering the company's growth, it became unavoidable to choose additional executives: Helen A. and Christopher N. who have been aiding each other since 2015-07-01 to exercise independent judgement of the limited company.

Executives who control the firm include: Helen A. owns 1/2 or less of company shares. Christopher N. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	17 310	18 642	19 957	21 390	22 032

Balance Sheet
Current Assets	57 905	64 541	69 512	58 311	77 228	86 378	94 002	88 304	82 473	79 899	67 957	68 652
Net Assets Liabilities					22 032	28 523	28 496	33 010	40 998	44 906	46 090	46 352
Net Assets Liabilities Including Pension Asset Liability	17 310	18 642	19 957	21 390	22 032
Cash Bank In Hand	43 823	44 200	30 530
Debtors	13 582	19 841	38 482
Stocks Inventory	500	500	500
Tangible Fixed Assets	8 723	7 269	5 815

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	17 210	18 542	19 857
Shareholder Funds	17 310	18 642	19 957	21 390	22 032

Other Financial Data
Average Number Employees During Period									3	3	3	3
Creditors					58 103	59 308	65 506	55 294	41 475	34 993	21 867	22 300
Depreciation Amortisation Impairment Expense					1 454	1 454	1 453
Fixed Assets	8 723	7 269	5 815	4 361	2 907	1 453
Net Current Assets Liabilities	8 587	11 373	14 142	58 311	77 228	27 070	28 496	33 010	40 998	44 906	46 090	46 352
Other Operating Expenses Format2					88 686	86 711	87 933	78 090	70 194	40 779	28 768	34 941
Profit Loss					642	6 491	-27	4 090	7 988	3 908	1 183	262
Raw Materials Consumables Used					161 226	168 735	135 669	135 347	103 962	93 416	92 201	93 047
Staff Costs Employee Benefits Expense					19 008	12 700	42 952	21 920	13 341	25 359	39 715	37 689
Tax Tax Credit On Profit Or Loss On Ordinary Activities					404	1 882	246	980	1 795	846	213	4
Total Assets Less Current Liabilities	17 310	18 642	19 957	21 390	80 135	28 523	28 496	33 010	40 998	44 906	46 090	46 352
Turnover Revenue					271 420	277 973	239 507	240 851	197 280	164 308	143 418	165 943
Creditors Due After One Year				41 282	58 103
Creditors Due Within One Year	49 318	53 168	55 370	41 282
Profit Loss For Period				1 433	642
Tangible Fixed Assets Cost Or Valuation	14 539	14 539	14 539
Tangible Fixed Assets Depreciation	5 816	7 270	8 724
Tangible Fixed Assets Depreciation Charged In Period		1 454	1 454