Adam Slater Limited in Polegate, BN26 5HG

Description

Data updated on: 01-11-2023

Situated at 4 Grand Parade, Polegate BN26 5HG Adam Slater Limited is a Private Limited Company registered under the 05859924 registration number. It was set up on June 28, 2006. This firm's registered with SIC code 70229, that means Management consultancy activities other than financial management. 30th September 2022 is the last time when account status updates were reported.

There's 1 managing director presently leading the firm, specifically Adam S. who's been executing the director's assignments for 18 years.

Adam S. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	1 356	455	3 682	513	-11 702	150	507

Balance Sheet
Current Assets	12 192	13 797	17 583	12 393	22 917	67 004	54 564	35 334	34 605	44 104	42 421	34 304
Net Assets Liabilities							507	1 627	5 975	25 411	34 689	40 487
Cash Bank In Hand	31	497	299	17	99	5 420
Debtors	4 161	6 100	17 284	10 376	22 818	61 584
Net Assets Liabilities Including Pension Asset Liability	1 356	454	3 682	513	-11 702	150	507
Stocks Inventory	8 000	7 200		2 000
Tangible Fixed Assets	1 283	1 259	944	568	427	68

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	1 355	454	3 681	512	-11 703	149
Shareholder Funds	1 356	455	3 682	513	-11 702	150	507

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							720	360	720	360	720	360
Average Number Employees During Period								1
Creditors							54 078	37 157	29 048	27 109	32 455	30 446
Fixed Assets	1 283	1 259	944	568	427	68	741	556	390	293	219	165
Net Current Assets Liabilities	342	-540	2 936	63	-12 010	802	486	1 823	5 556	16 995	9 966	3 858
Total Assets Less Current Liabilities	1 625	718	3 880	630	-11 583	150	1 227	1 267	5 946	17 288	10 185	4 023
Accruals Deferred Income						720	720
Creditors Due Within One Year	11 850	14 337	14 647	12 331	34 927	66 202	54 078
Provisions For Liabilities Charges	269	264	198	119	119
Tangible Fixed Assets Additions		634		85
Tangible Fixed Assets Cost Or Valuation	3 231	3 099	3 099	1 834	1 834	222
Tangible Fixed Assets Depreciation	1 948	1 840	2 155	1 266	1 407	154
Tangible Fixed Assets Depreciation Charged In Period		420	315	190	142	23
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		527		1 079		1 276
Tangible Fixed Assets Disposals		766		1 350		1 612
Amount Specific Advance Or Credit Directors		2 370	684		15 133	46 478

Company staff

Adam S.

Role: Director

Appointed: 28 June 2006

Latest update: 12 April 2024

People with significant control

Adam S.

Notified on 6 April 2017

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	12 July 2024
Confirmation statement last made up date	28 June 2023

Annual Accounts 22 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	22 March 2013
Annual Accounts 27 March 2014
Start Date For Period Covered By Report	2012-07-01
Date Approval Accounts	27 March 2014
Annual Accounts 23 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	23 March 2015
Annual Accounts 30 April 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	30 April 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	31 March 2017
Annual Accounts 30 June 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
End Date For Period Covered By Report	2013-06-30

Adam Slater Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam S.

Nicola S.

Simon T.

People with significant control

Adam S.

Accounts Documents

Company filings

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