Slater And Brandley Properties Limited in Nottingham, NG2 7LA

Description

Data updated on: 01-11-2023

Slater And Brandley Properties came into being in 2007 as a company enlisted under no 06449323, located at NG2 7LA Nottingham at West One 55 - 57 Loughborough Road. The company has been in business for 17 years and its official status is active. 13 years from now the firm switched its name from Gerbera Marketing to Slater And Brandley Properties Limited. This company's SIC and NACE codes are 68320 and their NACE code stands for Management of real estate on a fee or contract basis. The company's latest financial reports were submitted for the period up to 2022-09-30 and the most current annual confirmation statement was submitted on 2022-12-10.

Current directors listed by this specific business are as follow: William B. appointed in 2015 in January and Garry S. appointed in 2007 in December. Moreover, the director's responsibilities are constantly backed by a secretary - Tracey S., who was chosen by the business in December 2007.

Garry S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Slater And Brandley Properties Limited 2011-07-26
Gerbera Marketing Limited 2007-12-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	-139 154	-168 387	-187 554

Balance Sheet
Cash Bank On Hand					5 097	853	11 329	19 636	38 370	113 813	207 270
Current Assets	2 658	5 338	5 684	1 681	5 097	44 088	53 301	76 064	99 433	125 335	229 520
Debtors	600	5 235	4 635			43 235	41 972	56 428	61 063	11 522	22 250
Net Assets Liabilities				68 600	24 504	170	8 864	20 658	51 551	74 337	147 862
Other Debtors						6 000	650	56 428	55 790	3 584	5 649
Property Plant Equipment					12 719	10 890	11 409	9 270	6 953	7 791
Cash Bank In Hand	2 058	103	1 049
Net Assets Liabilities Including Pension Asset Liability	-139 154	-168 387	-187 554
Tangible Fixed Assets	2 153	1 756	8 064

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-139 254	-168 487	-187 654
Shareholder Funds	-139 154	-168 387	-187 554

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					23 289	26 922	30 725	32 864	35 181	37 778	40 351
Additional Provisions Increase From New Provisions Recognised						-331
Amounts Owed By Group Undertakings Participating Interests						37 235
Average Number Employees During Period					5	6	7	7	8	9	11
Corporation Tax Payable					9 031	17 001
Creditors				85 061	39 921	52 739	53 678	62 914	53 513	57 308	91 007
Deferred Tax Liabilities					2 400	2 069
Depreciation Rate Used For Property Plant Equipment						25
Fixed Assets	2 153	1 756	8 064	14 780	12 720	10 889
Increase From Depreciation Charge For Year Property Plant Equipment						3 633	3 803	2 139	2 317	2 597	2 573
Net Current Assets Liabilities	-141 307	-170 143	-195 618	83 380	34 824	-8 651	-377	13 150	45 920	68 027	138 513
Net Deferred Tax Liability Asset					2 400	2 069
Other Creditors					3 835	3 834	9 380	6 986	6 164	19 042	10 192
Other Taxation Social Security Payable					14 567	38 883	39 539	46 125	43 225	38 208	80 316
Property Plant Equipment Gross Cost					36 008	37 812	42 134	42 134	42 134	45 569	52 297
Provisions					2 400	2 069
Provisions For Liabilities Balance Sheet Subtotal					2 400	2 069	2 168	1 762	1 322	1 481	2 597
Total Assets Less Current Liabilities	-139 154	-168 387	-187 554	68 600	22 104	2 239	11 032	22 420	52 873	75 818	150 459
Trade Creditors Trade Payables					7 488	10 022	4 759	9 803	4 124	58	499
Advances Credits Directors				46 187	1 045	6 000
Advances Credits Repaid In Period Directors					45 142
Amount Specific Advance Or Credit Directors					1 045	6 000	4 602
Amount Specific Advance Or Credit Made In Period Directors						43 623	56 405
Amount Specific Advance Or Credit Repaid In Period Directors						50 668	45 803
Total Additions Including From Business Combinations Property Plant Equipment							4 322			3 435	6 728
Trade Debtors Trade Receivables									5 273	7 938	16 601
Creditors Due Within One Year	143 965	175 481	201 302
Number Shares Allotted		100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		188	8 996
Tangible Fixed Assets Cost Or Valuation	4 474	4 662	13 658
Tangible Fixed Assets Depreciation	2 321	2 906	5 594
Tangible Fixed Assets Depreciation Charged In Period		585	2 688

Company staff

William B.

Role: Director

Appointed: 01 January 2015

Latest update: 2 March 2024

Tracey S.

Role: Secretary

Appointed: 10 December 2007

Latest update: 2 March 2024

Garry S.

Role: Director

Appointed: 10 December 2007

Latest update: 2 March 2024

People with significant control

Garry S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	24 December 2023
Confirmation statement last made up date	10 December 2022

Annual Accounts 26 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	26 September 2013
Annual Accounts 4 August 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	4 August 2014
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31/12/2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

Slater And Brandley Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William B.

Tracey S.

Garry S.

People with significant control

Garry S.

Accounts Documents

Company filings

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