The Salter Partnership Limited in Halesowen, B63 3SW

Description

Data updated on: 01-11-2023

The Salter Partnership Limited can be reached at Halesowen at The Old Borough Hall 8 Borough Court. Anyone can look up the company by referencing its post code - B63 3SW. The firm has been in the field on the UK market for 17 years. This company is registered under the number 06220530 and its current status is active. The company's principal business activity number is 82990 - Other business support service activities not elsewhere classified. The business latest annual accounts were submitted for the period up to Thu, 31st Mar 2022 and the most recent confirmation statement was submitted on Tue, 18th Apr 2023.

As suggested by the following firm's executives list, since 2010 there have been two directors: Clive S. and Debra J..

Executives who control the firm include: Clive S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Debra J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	7 660	2 916

Balance Sheet
Cash Bank On Hand		7 702	5 755	2 328	4 245	12 132	47 979
Current Assets		52 564	66 390	87 409	73 115	100 380	145 504	142 993	106 455
Debtors	64 555	34 862	30 210	70 188	55 537	71 681	79 525
Net Assets Liabilities		2 916	530	-1 461	-277	1 394	565	9 767	13 954
Other Debtors			2 892	16 397	11 012	40 109	38 288
Property Plant Equipment		2 882	2 161	1 440	720
Total Inventories		10 000	30 425	14 893	13 333	16 567	18 000
Intangible Fixed Assets	3 603
Stocks Inventory	11 525	10 000
Tangible Fixed Assets	3 603	2 882

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	7 560	2 816
Shareholder Funds	7 660	2 916

Other Financial Data
Description Share Type							45 000
Accrued Liabilities Deferred Income		2 000	2 000	2 000	2 000	2 401	2 400
Accrued Liabilities Not Expressed Within Creditors Subtotal							-2 400	-5 100	-5 400
Accumulated Depreciation Impairment Property Plant Equipment		721	1 442	2 163	2 883	3 603	3 603
Amounts Owed To Directors		22 613
Average Number Employees During Period		2	2	2	2	2	2	2	2
Bank Borrowings Overdrafts							30 000
Corporation Tax Payable		7 994	5 884		11 843	12 781	18 674
Corporation Tax Recoverable				330
Creditors		52 530	68 021	90 310	74 112	98 986	114 939	18 520	12 520
Depreciation Rate Used For Property Plant Equipment			20	20	20	20	20
Dividends Paid On Shares			25 000		50 000	18 000	45 000
Fixed Assets								4 713	3 738
Increase From Depreciation Charge For Year Property Plant Equipment			721	721	720	720
Net Current Assets Liabilities	4 057	34	-1 631	-2 901	-997	1 394	30 565	35 154	28 136
Number Shares Issued Fully Paid		100	100	100	100
Other Creditors		858				71	976
Other Taxation Social Security Payable		8 780	17 586	25 337	17 989	53 478	67 959
Par Value Share		1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							18 000	99 800	55 089
Property Plant Equipment Gross Cost			3 603	3 603	3 603	3 603	3 603
Total Assets Less Current Liabilities	7 660	2 916	530	-1 461	-277	1 394	30 565	33 387	31 874
Trade Creditors Trade Payables		10 285	42 551	62 973	42 280	30 255	24 930
Trade Debtors Trade Receivables		34 862	27 318	53 461	44 525	31 572	41 237
Work In Progress		10 000	30 425	14 893	13 333	16 567	18 000
Cash Bank	3 963	7 702
Creditors Due Within One Year	75 986	52 530
Number Shares Allotted	100	100
Number Shares Authorised		1 000
Share Capital Allotted Called Up Paid	-100	-100
Share Capital Authorised	-1 000	-1 000
Tangible Fixed Assets Cost Or Valuation		3 603
Tangible Fixed Assets Depreciation		721
Tangible Fixed Assets Depreciation Charged In Period		721