Salt And Malt 2 Limited in Bath, BA2 4BL

Description

Data updated on: 01-11-2023

Salt And Malt 2 Limited may be gotten hold of in 11 Laura Place, in Bath. The company's area code is BA2 4BL. Salt And Malt 2 has existed in this business for the last nine years. The company's registered no. is 09391048. This enterprise's registered with SIC code 56101 and has the NACE code: Licensed restaurants. May 31, 2022 is the last time when account status updates were reported.

At the moment, the directors chosen by this specific business are: Christopher E. designated to this position on 2015/01/15, Gail E. designated to this position on 2015/01/15 and Josh E. designated to this position in 2015.

The companies that control this firm are as follows: Pcv Property Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Bath at Laura Place, BA2 4BL and was registered as a PSC under the registration number 13938163.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	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
Net Worth	1	1

Balance Sheet
Cash Bank On Hand		1	82	54 869	19 882	18 739	12 648	41 895
Current Assets		1	20 744	69 457	47 347	94 783	189 711	215 587
Debtors			20 662	10 088	23 265	75 279	176 298	169 192
Net Assets Liabilities		1	-19 139	2 709	691	387	99 912	116 443
Other Debtors			20 662	10 088	7 946	10 919	176 298	23 375
Property Plant Equipment			97 730	107 264	91 608	77 716	72 637	75 737
Total Inventories				4 500	4 200	765	765	4 500
Cash Bank In Hand	1	1
Net Assets Liabilities Including Pension Asset Liability	1	1

Capital & Reserves
Shareholder Funds	1	1

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			17 246	36 176	52 482	66 374	79 410	92 964
Amounts Owed By Group Undertakings					15 319	64 360		145 817
Amounts Owed To Group Undertakings				42 364	6 399
Average Number Employees During Period				15	16	12	17	17
Creditors			27 682	15 810	1 216	50 000	40 000	29 000
Finance Lease Liabilities Present Value Total			27 682	15 810	1 216	3 649
Increase From Depreciation Charge For Year Property Plant Equipment			17 246	18 930	16 306	13 892	13 036	13 554
Net Current Assets Liabilities		1	-89 187	-79 133	-80 316	-14 766	81 076	84 096
Number Shares Issued Fully Paid			1	1	1	100	100	100
Other Creditors			30 995	1 760	2 041	11 929	8 383	8 515
Other Taxation Social Security Payable				46 573	51 864	46 901	63 009	70 868
Par Value Share			1	1	1	0	0	0
Property Plant Equipment Gross Cost			114 976	143 440	144 090	144 090	152 047	168 701
Provisions				9 612	9 385	12 563	13 801	14 390
Provisions For Liabilities Balance Sheet Subtotal				9 612	9 385	12 563	13 801	14 390
Total Additions Including From Business Combinations Property Plant Equipment			114 976	28 464	650		7 957	16 654
Total Assets Less Current Liabilities		1	8 543	28 131	11 292	62 950	153 713	159 833
Trade Creditors Trade Payables			62 836	43 299	52 765	47 070	27 243	41 108
Bank Borrowings Overdrafts						50 000	40 000	29 000

Company staff

Christopher E.

Role: Director

Appointed: 15 January 2015

Latest update: 5 March 2024

Gail E.

Role: Director

Appointed: 15 January 2015

Latest update: 5 March 2024

Josh E.

Role: Director

Appointed: 15 January 2015

Latest update: 5 March 2024

People with significant control

Pcv Property Limited

Address: 11 Laura Place, Bath, BA2 4BL, England

Legal authority English

Legal form Limited

Country registered England

Place registered Companies House

Registration number 13938163

Notified on 1 March 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

The Pony And Trap (Chew Magna) Limited

Legal authority Companies Act

Legal form Limited Company

Country registered England And Wales

Place registered England & Wales

Registration number 07686748

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	29 January 2024
Confirmation statement last made up date	15 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2017
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

Salt And Malt 2 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher E.

Gail E.

Josh E.

People with significant control

Pcv Property Limited

The Pony And Trap (Chew Magna) Limited

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies