A J Slater Limited in Chippenham, SN15 3HR

Description

Data updated on: 01-11-2023

A J Slater Limited has existed in the United Kingdom for 21 years. Started with Companies House Reg No. 04737295 in the year 2003, the company is located at The Old Post Office, Chippenham SN15 3HR. The company's registered with SIC code 43390 which stands for Other building completion and finishing. The firm's most recent annual accounts describe the period up to 2023-05-31 and the most recent confirmation statement was filed on 2023-04-16.

There is 1 director at the current moment controlling this company, specifically Anthony S. who's been performing the director's responsibilities since 2003-04-16. Moreover, the managing director's responsibilities are constantly assisted with by a secretary - Jean S., who was officially appointed by the following company 21 years ago.

Anthony S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 690	1 036	150	244	1 067	1 043

Balance Sheet
Cash Bank In Hand	17 408	13 377	10 725	9 175	17 736	5 660
Cash Bank On Hand						5 660	30 274	29 445	27 309	24 792	18 414	21 185	28 286
Current Assets	21 935	15 308	11 485	9 262	18 069	5 660		29 445	28 304	26 552	20 323	22 885	29 012
Debtors	4 527	1 931	760	87	333				995	1 760	1 909	1 700	726
Net Assets Liabilities						1 043	8 764	1 452	-2 799	-6 298	-8 874	-5 162	-914
Net Assets Liabilities Including Pension Asset Liability	1 690	1 036	150	244	1 067	1 043
Other Debtors									995	1 760	1 909	1 700	726
Property Plant Equipment						1 826	1 437	1 436	1 424	1 130	1 197	857	675
Tangible Fixed Assets	3 585	2 568	1 979	1 502	1 161	1 826

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 590	936	50	144	967	943
Shareholder Funds	1 690	1 036	150	244	1 067	1 043

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						6 332	6 721	7 100	7 472	7 766	8 099	5 439	5 621
Average Number Employees During Period						2	2	2	2	2	2	2	2
Creditors						6 096	22 674	29 156	32 256	33 765	30 167	28 740	30 432
Creditors Due Within One Year	23 324	16 496	12 919	10 220	17 931	6 096
Increase From Depreciation Charge For Year Property Plant Equipment							389	379	372	294	333	232	182
Net Current Assets Liabilities	-1 389	-1 188	-1 434	-958	138	-436	7 600	289	-3 952	-7 213	-9 844	-5 855	-1 420
Number Shares Allotted		100	100	100	100	100
Other Creditors						6 096	22 252	28 992	32 072	33 112	29 995	28 740	30 287
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						8 158	8 158	8 536	8 896	8 896	9 296	6 296
Provisions For Liabilities Balance Sheet Subtotal						347	273	273	271	215	227	164	169
Provisions For Liabilities Charges	506	344	395	300	232	347
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions						1 160
Tangible Fixed Assets Cost Or Valuation	10 099	8 580	7 198	6 998	6 998	8 158
Tangible Fixed Assets Depreciation	6 514	6 012	5 219	5 496	5 837	6 332
Tangible Fixed Assets Depreciation Charged In Period		827	587	443	341	495
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 329	1 380	166
Tangible Fixed Assets Disposals		1 519	1 382	200
Total Additions Including From Business Combinations Property Plant Equipment								378	360		400
Total Assets Less Current Liabilities	2 196	1 380	545	544	1 299	1 390	9 037	1 725	-2 528	-6 083	-8 647	-4 998	-745
Trade Creditors Trade Payables							422	164	184	653	172		145
Disposals Decrease In Depreciation Impairment Property Plant Equipment												2 892
Disposals Property Plant Equipment												3 000

Company staff

Jean S.

Role: Secretary

Appointed: 16 April 2003

Latest update: 21 December 2023

Anthony S.

Role: Director

Appointed: 16 April 2003

Latest update: 21 December 2023

People with significant control

Anthony S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	30 April 2024
Confirmation statement last made up date	16 April 2023

Annual Accounts 20 October 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	20 October 2014
Annual Accounts 2 December 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	2 December 2015
Annual Accounts 22 November 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	22 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 8 February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	8 February 2013
Annual Accounts 2 December 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	2 December 2013

A J Slater Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jean S.

Anthony S.

Rwl Registrars Limited

People with significant control

Anthony S.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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