Salway & Partners Limited in Birmingham, B3 1SW

Description

Data updated on: 01-11-2023

This firm named Salway & Partners was started on 1987/05/11 as a Private Limited Company. The firm's headquarters can be found at Birmingham on Charter House, 163 Newhall Street. Assuming you have to get in touch with this company by post, its area code is B3 1SW. The official registration number for Salway & Partners Limited is 02130622. The firm's SIC code is 68310: Real estate agencies. Salway & Partners Ltd released its latest accounts for the financial year up to 2022-06-30. The company's most recent confirmation statement was released on 2022-12-29.

There's just one managing director at present overseeing the following limited company, specifically Nicholas W. who has been doing the director's assignments for thirty seven years. This limited company had been guided by Edward P. till 2013/12/13. In addition a different director, namely Michael G. gave up the position 19 years ago. In order to support the directors in their duties, this particular limited company has been utilizing the skillset of Neil W. as a secretary since the appointment on 2013/12/13.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-74 609	-41 141	-38 342

Balance Sheet
Cash Bank In Hand		46 339	57 935
Cash Bank On Hand			57 935	36 543	45 262	49 837	19 046	17 631	17 451	28 422
Current Assets	14 051	88 065	78 117	53 407	52 428	49 993	19 090	17 675	17 495	64 501
Debtors	7 603	23 204	16 580	13 262	7 166	156	44	44	44	36 079
Other Debtors							44	44	44	16 579
Property Plant Equipment			6 519	4 987	3 018	2 333	1 809	1 407	1 098	860
Stocks Inventory	6 448	18 522	3 602
Tangible Fixed Assets	3 896	8 541	6 519
Total Inventories			3 602	3 602

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-74 709	-41 241	-38 442
Shareholder Funds	-74 609	-41 141	-38 342

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			66 829	68 361	70 330	71 015	71 539	71 941	72 250	72 488
Amounts Owed To Group Undertakings			85 610	85 610	85 610	85 610	56 910	55 610	55 610	55 610
Creditors			122 978	95 222	94 198	88 840	56 910	55 610	55 610	73 259
Creditors Due Within One Year	92 556	137 747	122 978
Increase From Depreciation Charge For Year Property Plant Equipment				1 532	1 969	685	524	402	309	238
Net Current Assets Liabilities	-78 505	-49 682	-44 861	-41 815	-41 770	-38 847	-37 820	-37 935	-38 115	-8 758
Number Shares Allotted		100	100
Number Shares Issued Fully Paid					100	100	100	100	100	100
Other Creditors			34 023	7 271	7 268	3 085				17 649
Other Taxation Social Security Payable			3 345	2 341	1 320	145
Par Value Share		1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost			73 348	73 348	73 348	73 348	73 348	73 348	73 348
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		6 124
Tangible Fixed Assets Cost Or Valuation	67 224	73 348
Tangible Fixed Assets Depreciation	63 328	64 807	66 829
Tangible Fixed Assets Depreciation Charged In Period		1 479	2 022
Total Assets Less Current Liabilities	-74 609	-41 141	-38 342	-36 828	-38 752	-36 514	-36 011	-36 528	-37 017	-7 898
Trade Debtors Trade Receivables			16 580	13 262	7 166	156				19 500