P & S Slaters Limited in Dundee, DD3 6TS

Description

Data updated on: 01-11-2023

This company referred to as P & S Slaters was registered on 2015-03-04 as a Private Limited Company. This business's registered office can be gotten hold of in Dundee on 11 Dudhope Terrace. Assuming you have to contact the company by mail, its area code is DD3 6TS. The official registration number for P & S Slaters Limited is SC499531. This business's registered with SIC code 43910 which means Roofing activities. 31st March 2022 is the last time the company accounts were reported.

This business owes its well established position on the market and constant growth to a group of two directors, who are Paul F. and Steven K., who have been supervising it since March 2015.

Executives with significant control over the firm are: Paul F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Steven K. 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	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

Balance Sheet
Cash Bank On Hand	13 899	23 172	17 229	19 849	14 104	20 047	41 892	46 167
Current Assets	18 201	23 713	28 514	23 747	23 531	53 382	73 589	69 249
Debtors	4 302		6 072	3 221	8 699	31 978	28 104	14 977
Net Assets Liabilities	1 921	10 387	13 289	118	185	872	7 000	11 954
Other Debtors				1 192	4 649	12 240	4 922	520
Property Plant Equipment	2 976	12 052	7 704	19 730	10 915	5 457	1	313
Total Inventories		541	5 213	677	728	1 357	3 593

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	992	5 340	9 688	19 492	28 307	31 796	37 251	37 357
Additions Other Than Through Business Combinations Property Plant Equipment		13 424		21 830				417
Average Number Employees During Period	2	2	2	2	2	2	2	2
Bank Borrowings Overdrafts						23 000	4 600	10 518
Comprehensive Income Expense	17 821	24 346
Corporation Tax Payable			5 389	3 891	12 246	9 643	20 066	28 120
Creditors	18 661	16 882	17 735	24 236	22 187	27 930	49 611	10 518
Depreciation Rate Used For Property Plant Equipment		25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 969
Disposals Property Plant Equipment						1 969
Dividends Paid	16 000	15 880
Income Expense Recognised Directly In Equity	-15 900	-15 880
Increase From Depreciation Charge For Year Property Plant Equipment		4 348	4 348	9 804	8 815	5 458	5 455	105
Issue Equity Instruments	100
Net Current Assets Liabilities	-460	6 831	10 779	-489	1 344	25 452	23 978	22 218
Other Creditors			4 784	9 377	7 384	6 010	6 653	-3 401
Other Taxation Social Security Payable			6 408	9 168	953	8 951	13 540	9 196
Profit Loss	17 821	24 346
Property Plant Equipment Gross Cost	3 968	17 392	17 392	39 222	39 222	37 253	37 253	37 670
Provisions For Liabilities Balance Sheet Subtotal								59
Taxation Including Deferred Taxation Balance Sheet Subtotal	595	2 410	1 464	3 749	2 074	1 037
Total Assets Less Current Liabilities	2 516	18 883	18 483	19 241	12 259	30 909	23 980	22 531
Trade Creditors Trade Payables			1 154	1 800	1 604	3 326	4 752	8 516
Trade Debtors Trade Receivables			6 072	2 029	4 050	19 738	23 182	14 457

Company staff

Paul F.

Role: Director

Appointed: 04 March 2015

Latest update: 21 January 2024

Steven K.

Role: Director

Appointed: 04 March 2015

Latest update: 21 January 2024

People with significant control

Paul F.

Notified on 3 March 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Steven K.

Notified on 1 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 March 2024
Confirmation statement last made up date	04 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

P & S Slaters Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul F.

Steven K.

People with significant control

Paul F.

Steven K.

Accounts Documents

Company filings

Filing category

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