Founded in 1987, Salway & Partners, classified under reg no. 02130622 is an active company. Currently registered at Charter House B3 1SW, Birmingham the company has been in the business for thirty seven years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on Thursday 30th June 2022.
There is a single director in the company at the moment - Nicholas W., appointed on 13 December 2013. In addition, a secretary was appointed - Neil W., appointed on 13 December 2013. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Susan S. who worked with the the company until 13 December 2013.
| Office Address | Charter House |
| Office Address2 | 163 Newhall Street |
| Town | Birmingham |
| Post code | B3 1SW |
| Country of origin | United Kingdom |
| Registration Number | 02130622 |
| Date of Incorporation | Mon, 11th May 1987 |
| Industry | Real estate agencies |
| End of financial Year | 30th June |
| Company age | 37 years old |
| Account next due date | Sun, 31st Mar 2024 (38 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 12th Jan 2024 (2024-01-12) |
| Last confirmation statement dated | Thu, 29th Dec 2022 |
Position: Director
Appointed: 13 December 2013
Position: Secretary
Appointed: 13 December 2013
The register of PSCs that own or control the company includes 1 name. As we discovered, there is Johnson Fellows Llp from Birmingham, England. This PSC is classified as "a limited liability partnership", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Johnson Fellows Llp
Charter House 163, Newhall Street, Birmingham, B3 1SW, England
| Legal authority | England |
| Legal form | Limited Liability Partnership |
| Country registered | England |
| Place registered | Registrar Of Companies (England And Wales) |
| Registration number | Oc327917 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 |
| 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 | ||||||||
| Reserves/Capital | ||||||||||
| 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 | ||||||||||
| 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 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Thursday 30th June 2022 filed on: 22nd, March 2023 |
accounts | Free Download (7 pages) |
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