Salem Glass Limited in Amersham, HP7 9LP

Description

Data updated on: 01-11-2023

1982 signifies the beginning of Salem Glass Limited, a firm which is located at 2 Burton House Repton Place, White Lion Road in Amersham. That would make 42 years Salem Glass has been in the United Kingdom, as it was started on 14th June 1982. The firm registered no. is 01642873 and the post code is HP7 9LP. The company's principal business activity number is 43342 and has the NACE code: Glazing. Salem Glass Ltd filed its latest accounts for the period up to Tuesday 31st May 2022. The company's most recent annual confirmation statement was released on Saturday 3rd December 2022.

When it comes to this limited company, a variety of director's obligations have so far been fulfilled by Salah S. who was appointed twenty four years ago. That limited company had been directed by Stefan S. till twenty four years ago. Furthermore another director, specifically Dawood S. gave up the position in October 1998. To support the directors in their duties, this limited company has been utilizing the skillset of Ruth S. as a secretary for the last 4 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	211 204	280 013	343 570	416 940	497 417	572 237

Balance Sheet
Cash Bank In Hand	256 659	358 865	449 485	492 363	645 868	679 993
Cash Bank On Hand						679 993	769 270	834 027	492 454	495 235	618 257	248 115
Current Assets	266 134	368 371	457 078	500 098	654 459	688 064	778 414	840 646	861 732	863 734	987 078	1 102 896
Debtors	4 500	4 311	2 808	3 070	2 806	3 086	4 359	2 244	364 903	364 124	364 446	850 406
Net Assets Liabilities						572 237	656 110	701 692	758 357	790 155	862 779	943 530
Net Assets Liabilities Including Pension Asset Liability	211 204	280 013	343 570	416 940	497 417	572 237
Other Debtors						1 511	2 114	1 670	1 458	1 264	1 264	1 557
Property Plant Equipment						2 386	3 653	2 879	2 299	2 307	1 869	1 043
Stocks Inventory	4 975	5 195	4 785	4 665	5 785	4 985
Tangible Fixed Assets	7 392	5 683	4 402	3 120	2 479	2 386
Total Inventories						4 985	4 785	4 375	4 375	4 375	4 375	4 375

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	211 104	279 913	343 470	416 840	497 317	572 137
Shareholder Funds	211 204	280 013	343 570	416 940	497 417	572 237

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						34 836	35 869	36 643	37 223	37 806	38 244	39 070
Amounts Owed By Associates									359 632	360 362	360 362	846 628
Average Number Employees During Period							5	5	4	4	1	1
Bank Borrowings Overdrafts						3 717	6 170
Creditors						117 847	125 233	141 286	105 237	75 449	125 731	160 211
Creditors Due Within One Year	60 782	92 904	117 030	89 694	159 025	117 847
Increase From Depreciation Charge For Year Property Plant Equipment							1 033	774	580	583	438	826
Net Current Assets Liabilities	205 352	275 467	340 048	410 404	495 434	570 217	653 181	699 360	756 495	788 285	861 347	942 685
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100
Other Creditors						50 537	62 258	94 739	58 730	55 482	80 958	108 113
Other Taxation Social Security Payable						40 205	35 841	25 515	33 456	13 077	32 228	33 596
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						37 222	39 522	39 522	39 522	40 113	40 113
Provisions For Liabilities Balance Sheet Subtotal						366	724	547	437	437	437	198
Provisions For Liabilities Charges	1 540	1 137	880	624	496	366
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions						516
Tangible Fixed Assets Cost Or Valuation	36 706	36 706	36 706	36 706	36 706	37 222
Tangible Fixed Assets Depreciation	29 314	31 023	32 304	33 586	34 227	34 836
Tangible Fixed Assets Depreciation Charged In Period		1 709	1 281	1 282	641	609
Total Additions Including From Business Combinations Property Plant Equipment							2 300			591
Total Assets Less Current Liabilities	212 744	281 150	344 450	413 524	497 913	572 603	656 834	702 239	758 794	790 592	863 216	943 728
Trade Creditors Trade Payables						23 388	20 964	21 032	13 051	6 890	12 545	18 502
Trade Debtors Trade Receivables						1 575	2 245	574	3 813	2 498	2 820	2 221
Fixed Assets	7 392	5 683

Company staff

Ruth S.

Role: Secretary

Appointed: 04 December 2020

Latest update: 8 January 2024

Salah S.

Role: Director

Appointed: 09 February 2000

Latest update: 8 January 2024

Luma S.

Role: Secretary

Appointed: 04 July 2000

Resigned: 04 December 2020

Latest update: 8 January 2024

Stefan S.

Role: Director

Appointed: 02 January 1998

Resigned: 17 July 2000

Latest update: 8 January 2024

Dawood S.

Role: Director

Appointed: 31 December 1990

Resigned: 28 October 1998

Latest update: 8 January 2024

Salah S.

Role: Secretary

Appointed: 10 October 1984

Resigned: 04 July 2000

Latest update: 8 January 2024

People with significant control

Salah S. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Salah S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Badria S.

Notified on 6 April 2016

Ceased on 21 February 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	17 December 2023
Confirmation statement last made up date	03 December 2022

Annual Accounts 26 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	26 February 2013
Annual Accounts 27th February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	27th February 2015
Annual Accounts 24th March 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	24th March 2016
Annual Accounts 21st February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	21st February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts 26th February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	26th February 2014

Salem Glass Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ruth S.

Salah S.

Luma S.

Stefan S.

Dawood S.

Salah S.

People with significant control

Salah S.

Badria S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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Salem Glass Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ruth S.

Salah S.

Luma S.

Stefan S.

Dawood S.

Salah S.

People with significant control

Salah S.

Badria S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014