Founded in 2007, The Salter Partnership, classified under reg no. 06220530 is an active company. Currently registered at The Old Borough Hall 8 Borough Court B63 3SW, Halesowen the company has been in the business for 17 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
The company has 2 directors, namely Clive S., Debra J.. Of them, Debra J. has been with the company the longest, being appointed on 2 February 2009 and Clive S. has been with the company for the least time - from 16 November 2010. Currenlty, the company lists one former director, whose name is Clive S. and who left the the company on 2 February 2009. In addition, there is one former secretary - Debra J. who worked with the the company until 2 February 2009.
| Office Address | The Old Borough Hall 8 Borough Court |
| Office Address2 | Grammar School Lane |
| Town | Halesowen |
| Post code | B63 3SW |
| Country of origin | United Kingdom |
| Registration Number | 06220530 |
| Date of Incorporation | Fri, 20th Apr 2007 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 17 years old |
| Account next due date | Sun, 31st Dec 2023 (136 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 2nd May 2024 (2024-05-02) |
| Last confirmation statement dated | Tue, 18th Apr 2023 |
Position: Director
Appointed: 16 November 2010
Position: Director
Appointed: 02 February 2009
The list of persons with significant control that own or have control over the company includes 2 names. As BizStats found, there is Clive S. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Debra J. This PSC owns 25-50% shares and has 25-50% voting rights.
Clive S.
| Notified on | 30 June 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Debra J.
| Notified on | 30 June 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 |
| 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 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 7 560 | 2 816 | |||||||
| Shareholder Funds | 7 660 | 2 916 | |||||||
| Other | |||||||||
| 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 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-04-18 filed on: 30th, April 2024 |
confirmation statement | Free Download (3 pages) |
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