Jackie Salter Limited in West Midlands, DY5 4PU

Description

Data updated on: 01-11-2023

04714318 is a reg. no. used by Jackie Salter Limited. This firm was registered as a Private Limited Company on 2003/03/27. This firm has existed in this business for the last twenty one years. The company may be found at 23 Fernhurst Drive, Pensnett Brierley Hill in West Midlands. The postal code assigned to this place is DY5 4PU. The enterprise's classified under the NACE and SIC code 86900 which means Other human health activities. The firm's latest accounts were submitted for the period up to 2023-03-31 and the most recent annual confirmation statement was released on 2023-03-27.

Barry S. and Jacqueline S. are the firm's directors and have been expanding the company for twenty one years.

Executives with significant control over the firm are: Jacqueline S. owns 1/2 or less of company shares. Barry S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 895	1 257	2 843	1 380	2 018

Balance Sheet
Cash Bank On Hand					2 582	1 081	924	1 206	973	2 284	3 367	3 439
Current Assets	2 449	1 592	3 733	1 643	2 664	1 157	1 256	1 298	973	2 515	3 414	3 439
Debtors	140	225	185	74	82	76	332	92		231	47
Net Assets Liabilities					2 018	370	265	472	-1 279	7 637	7 512	6 970
Property Plant Equipment					161	121	91		6 592	5 405	4 432	3 634
Cash Bank In Hand	2 309	1 367	3 548	1 569	2 582
Net Assets Liabilities Including Pension Asset Liability	1 895	1 257	2 843	1 380	2 018
Tangible Fixed Assets	311	264	224	190	161

Capital & Reserves
Called Up Share Capital	200	200	200	200	200
Profit Loss Account Reserve	1 695	1 057	2 643	1 180	1 818
Shareholder Funds	1 895	1 257	2 843	1 380	2 018

Other Financial Data
Accrued Liabilities Deferred Income					307	307
Accumulated Depreciation Impairment Property Plant Equipment					664	704	734	825	2 273	3 460	4 433	5 231
Administrative Expenses					16 965	17 805	19 029	20 061	25 290	19 030	22 257	25 817
Average Number Employees During Period								1	1	1	1	1
Cost Sales					112	112	138	89	276
Creditors					807	908	1 082	826	8 282	283	334	103
Fixed Assets	311	264	224	190	161	121	91		6 592	5 405	4 432	3 634
Gross Profit Loss					19 267	20 620	22 437	23 428	25 204	16 456	23 190	25 275
Increase From Depreciation Charge For Year Property Plant Equipment						40	30	91	2 010	1 187	973	798
Interest Payable Similar Charges Finance Costs									135	180
Net Current Assets Liabilities	1 584	993	2 619	1 190	1 857	249	174	472	-7 309	2 232	3 080	3 336
Operating Profit Loss					2 302	2 815	3 408	3 367	476	697	1 080	-542
Other Creditors						307	307	102	8 023
Profit Loss					1 838	2 252	3 408	2 727	276	419	875	-542
Profit Loss On Ordinary Activities Before Tax					2 302	2 815	3 408	3 367	-221	517	1 080	-542
Property Plant Equipment Gross Cost					825	825	825	825	8 865	8 865	8 865	8 865
Taxation Social Security Payable					464	563	648	640
Tax Tax Credit On Profit Or Loss On Ordinary Activities					464	563	648	640	65	98	205
Total Additions Including From Business Combinations Property Plant Equipment									8 040
Total Assets Less Current Liabilities	1 895	1 257	2 843	1 380	2 018	370	265	472	-782	7 637	7 512	6 970
Trade Creditors Trade Payables					36	38	127	84	259
Trade Debtors Trade Receivables					82	76	332	92
Turnover Revenue					19 379	20 732	22 575	23 517	25 480
Creditors Due Within One Year	865	599	1 114	453	807
Number Shares Allotted	200	200	200	200	200
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	200	200	200	200	200
Tangible Fixed Assets Cost Or Valuation	825	825	825	825	825
Tangible Fixed Assets Depreciation	514	561	601	635	664
Tangible Fixed Assets Depreciation Charged In Period		47	40	34	29

Company staff

Barry S.

Role: Director

Appointed: 27 March 2003

Latest update: 20 March 2024

Barry S.

Role: Secretary

Appointed: 27 March 2003

Latest update: 20 March 2024

Jacqueline S.

Role: Director

Appointed: 27 March 2003

Latest update: 20 March 2024

People with significant control

Jacqueline S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Barry S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	10 April 2024
Confirmation statement last made up date	27 March 2023

Annual Accounts 16 May 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	16 May 2013
Annual Accounts 26 July 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	26 July 2014
Annual Accounts 07 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	07 July 2015
Annual Accounts 28 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	28 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Jackie Salter Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barry S.

Barry S.

Jacqueline S.

People with significant control

Jacqueline S.

Barry S.

Accounts Documents

Company filings

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