Salford Metals Limited in West Midlands, B6 7SP

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www.salfordmetals.com

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www.salfordmetals.co.uk

Description

Data updated on: 01-11-2023

Registered at 475 Lichfield Road, Aston, West Midlands B6 7SP Salford Metals Limited is categorised as a Private Limited Company registered under the 06349591 registration number. The firm was established on 2007-08-21. This enterprise's registered with SIC code 46120 which means Agents involved in the sale of fuels, ores, metals and industrial chemicals. 2022-10-31 is the last time when the company accounts were reported.

As for the following limited company, the full extent of director's obligations have so far been fulfilled by Suzan T. who was formally appointed in 2012 in May. For two years Hayley T., had performed assigned duties for this limited company up to the moment of the resignation in April 2023. Additionally a different director, specifically Suzan T. quit in April 2012. In order to provide support to the directors, the abovementioned limited company has been utilizing the expertise of Suzan T. as a secretary since the appointment on 2021-03-29.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	117 790	77 882

Balance Sheet
Cash Bank On Hand			48 654	47 122	17 662	35 430	37 079	19 596
Current Assets	67 340	52 616	75 169	74 404	37 973	84 977	151 344	96 339
Debtors	9 499	7 555	4 171	9 664	6 688	34 952	89 901	51 071
Net Assets Liabilities			1 520	45 650	36 372	14 387	116 629	188 218
Other Debtors			4 171	638	5 006	29 573	53 108	51 070
Property Plant Equipment			99 303	128 513	108 852	86 614	119 591	166 982
Total Inventories			22 344	17 618	13 623	14 595	24 364	25 672
Cash Bank In Hand	46 792	26 564
Intangible Fixed Assets	228 000	190 000
Net Assets Liabilities Including Pension Asset Liability	117 790	77 882
Stocks Inventory	11 049	18 497
Tangible Fixed Assets	37 271	29 752

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	117 690	77 782
Shareholder Funds	117 790	77 882

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			380 000	380 000	380 000	380 000	380 000
Accumulated Depreciation Impairment Property Plant Equipment			94 210	98 906	127 289	150 236	163 982	186 009
Additions Other Than Through Business Combinations Property Plant Equipment							53 487	77 418
Average Number Employees During Period			3	3	3	3	3	3
Bank Borrowings							46 077	36 481
Bank Borrowings Overdrafts						45 834	36 077	26 630
Creditors			1 050	16 000	14 318	45 834	36 077	66 438
Dividends Paid						32 500	62 000
Fixed Assets	265 271	219 752	99 303	128 513	108 852	86 614	119 591	398 357
Increase From Depreciation Charge For Year Property Plant Equipment				16 319	28 383	22 947	20 138	26 793
Intangible Assets Gross Cost			380 000	380 000	380 000	380 000	380 000
Investment Property								156 625
Investment Property Fair Value Model								156 625
Investments Fixed Assets								74 750
Net Current Assets Liabilities	-142 749	-138 229	-78 720	-48 850	-37 480	-9 936	55 837	-112 873
Other Creditors			33 274	13 710	5 088	4 099	17 782	39 808
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							6 393	4 766
Other Disposals Property Plant Equipment							6 765	8 000
Other Investments Other Than Loans								74 750
Other Remaining Borrowings								49 760
Other Taxation Social Security Payable			67 839	61 160	58 995	83 800	67 631	55 010
Profit Loss						10 515	164 242
Property Plant Equipment Gross Cost			193 513	227 419	236 141	236 850	283 573	352 991
Provisions For Liabilities Balance Sheet Subtotal			18 013	18 013	20 682	16 457	22 722	30 828
Total Assets Less Current Liabilities	122 522	81 523	20 583	79 663	71 372	76 678	175 428	285 484
Total Borrowings							46 077	86 241
Trade Creditors Trade Payables			47 776	44 384	7 425	2 847	94	126 216
Trade Debtors Trade Receivables				9 026	1 682	5 379	36 793	1
Creditors Due Within One Year	210 089	190 845
Deferred Tax Liabilities				18 013	20 682	16 457
Disposals Decrease In Depreciation Impairment Property Plant Equipment				11 623
Disposals Property Plant Equipment				24 190
Finance Lease Liabilities Present Value Total			1 050	16 000	14 318
Increase Decrease In Property Plant Equipment				30 157
Intangible Fixed Assets Aggregate Amortisation Impairment	152 000	190 000
Intangible Fixed Assets Amortisation Charged In Period		38 000
Intangible Fixed Assets Cost Or Valuation	380 000
Number Shares Allotted		100
Number Shares Issued Fully Paid				100	100	100
Par Value Share		1		1	1	1
Provisions				18 013	20 682	16 457
Provisions For Liabilities Charges	4 732	3 641
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	61 606
Tangible Fixed Assets Depreciation	24 335	31 854
Tangible Fixed Assets Depreciation Charged In Period		7 519
Total Additions Including From Business Combinations Property Plant Equipment				58 096	8 722	709