A. Slade And Son Ltd in Cirencester, GL7 1US

Description

Data updated on: 01-11-2023

This particular company is situated in Cirencester under the ID 08456090. This company was started in the year 2013. The office of this company is located at Mcgills Oakley House Tetbury Road. The area code for this place is GL7 1US. Established as A. Slade And Sons, the company used the business name until 2013-03-22, when it was changed to A. Slade And Son Ltd. This firm's classified under the NACE and SIC code 96030, that means Funeral and related activities. A. Slade And Son Limited released its account information for the financial year up to 2022/03/31. Its latest annual confirmation statement was released on 2023/03/21.

For eleven years, the following limited company has only been overseen by 1 director: Timothy S. who has been in charge of it since 2013-03-21.

Executives with significant control over the firm are: Timothy S. owns over 3/4 of company shares. Timothy S. owns over 3/4 of company shares.

Previous company's names
A. Slade And Son Ltd 2013-03-22
A. Slade And Sons Ltd 2013-03-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	179 796	422 703	650 533

Balance Sheet
Cash Bank On Hand			189 387	555 156	712 353	760 117	665 331	1 296 480	1 432 059	1 909 925
Current Assets	245 270	491 671	676 496	881 365	1 390 238	1 382 974	1 351 220	1 731 438	2 032 575	2 454 242
Debtors	237 768	474 957	487 109	326 209	677 885	622 857	680 889	429 958	593 516	537 317
Net Assets Liabilities			650 533	787 690	1 098 735	1 293 263	1 440 451	1 783 254	1 950 526	2 248 949
Other Debtors			17 124	21 871	40 196	23 823	35 390	14 485	16 515	18 987
Property Plant Equipment			427 972	434 970	422 448	561 296	665 708	754 532	737 754	710 230
Total Inventories							5 000	5 000	7 000	7 000
Cash Bank In Hand	7 502	16 714	189 387
Intangible Fixed Assets	585 000	520 000	519 800
Net Assets Liabilities Including Pension Asset Liability	179 796	422 703	650 533
Tangible Fixed Assets	56 360	343 915	427 972

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	179 696	422 603	650 433
Shareholder Funds	179 796	422 703	650 533

Other Financial Data
Total Fixed Assets Additions	725 073	303 050	177 591
Total Fixed Assets Cost Or Valuation	725 073	1 028 123	1 201 168
Total Fixed Assets Depreciation	83 713	164 208	253 396
Total Fixed Assets Depreciation Charge In Period	83 713	80 495	91 177
Total Fixed Assets Depreciation Disposals			-1 989
Total Fixed Assets Disposals			-4 546
Accumulated Amortisation Impairment Intangible Assets			202 200	274 400	346 400	418 600	490 800	563 000	635 200	707 400
Accumulated Depreciation Impairment Property Plant Equipment			51 196	72 839	89 043	101 240	114 905	144 104	184 572	217 884
Additions Other Than Through Business Combinations Property Plant Equipment				28 641	3 682	151 045	118 077	138 832	23 690	5 788
Amortisation Rate Used For Intangible Assets				10	10	10	10	10	10	10
Average Number Employees During Period			6	6	15	15	15	15	18	17
Corporation Tax Payable			57 539	59 207	97 539	65 318	40 241	72 456	52 343	83 597
Creditors			970 523	973 033	1 086 339	951 214	800 086	843 165	893 896	919 575
Depreciation Rate Used For Property Plant Equipment				25	25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment								16 030
Disposals Property Plant Equipment								20 809
Fixed Assets	641 360	863 915	947 772	882 570	798 048	864 696	896 908	913 532	824 554	724 830
Increase Decrease Due To Transfers Between Classes Property Plant Equipment								-2 850
Increase From Amortisation Charge For Year Intangible Assets				72 200	72 000	72 200	72 200	72 200	72 200	72 200
Increase From Depreciation Charge For Year Property Plant Equipment				21 643	16 204	12 197	13 665	45 229	40 468	33 312
Intangible Assets			519 800	447 600	375 600	303 400	231 200	159 000	86 800	14 600
Intangible Assets Gross Cost				722 000	722 000	722 000	722 000	722 000	722 000	722 000
Net Current Assets Liabilities	-461 564	-441 212	-294 027	-91 668	303 899	431 760	551 134	888 273	1 138 679	1 534 667
Other Creditors			881 985	893 460	944 499	870 074	727 550	741 062	763 225	771 063
Other Taxation Social Security Payable			3 345	1 936			4 483		3 038	2 789
Property Plant Equipment Gross Cost			479 168	507 809	511 491	662 536	780 613	898 636	922 326	928 114
Taxation Including Deferred Taxation Balance Sheet Subtotal			3 212	3 212	3 212	3 193	7 591	18 551	12 707	10 548
Total Assets Less Current Liabilities	179 796	422 703	653 745	790 902	1 101 947	1 296 456	1 448 042	1 801 805	1 963 233	2 259 497
Trade Creditors Trade Payables			27 654	18 430	44 301	15 822	27 812	29 647	75 290	62 126
Trade Debtors Trade Receivables			469 985	304 338	637 689	599 034	645 499	415 473	577 001	518 330
Advances Credits Directors		840 360	870 853	879 221	900 919	866 676	724 575	737 479	722 456	734 875
Advances Credits Made In Period Directors				50 423	14 965	34 243	185 380	17 096	45 023
Advances Credits Repaid In Period Directors			30 493	58 791	36 663		43 279	30 000	30 000
Creditors Due Within One Year Total Current Liabilities	706 834	932 883	970 523
Intangible Fixed Assets Additions	650 000		72 000
Intangible Fixed Assets Aggregate Amortisation Impairment	65 000	130 000	202 200
Intangible Fixed Assets Amortisation Charged In Period	65 000	65 000	72 200
Intangible Fixed Assets Cost Or Valuation	650 000	650 000	722 000
Provisions For Liabilities Charges		0	3 212
Tangible Fixed Assets Additions	75 073	303 050	105 591
Tangible Fixed Assets Cost Or Valuation	75 073	378 123	479 168
Tangible Fixed Assets Depreciation	18 713	34 208	51 196
Tangible Fixed Assets Depreciation Charge For Period	18 713	15 495	18 977
Tangible Fixed Assets Depreciation Disposals			-1 989
Tangible Fixed Assets Disposals			-4 546

Company staff

Timothy S.

Role: Director

Appointed: 21 March 2013

Latest update: 26 March 2024

People with significant control

Timothy S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Timothy S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 April 2024
Confirmation statement last made up date	21 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	31 March 2023

A. Slade And Son Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy S.

People with significant control

Timothy S.

Timothy S.

Accounts Documents

Company filings

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