All Slates Uk Limited in Manchester, M2 3BD

Description

Data updated on: 01-11-2023

All Slates Uk Limited may be found at C/o Xeinadin Corporate Recovery Ltd 100, Barbirolli Square in Manchester. The firm postal code is M2 3BD. All Slates Uk has been present on the British market since the company was registered in 2015. The firm reg. no. is 09552236. This business's classified under the NACE and SIC code 39000 which means Remediation activities and other waste management services. 2023-02-28 is the last time when the company accounts were reported.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	98 971	76 547	39 522	58 401	126 001	103 573	113 886	207 146
Current Assets	148 825	131 122	102 207	112 654	170 412	173 100	182 238	219 001
Debtors						24 254	48 612	11 855
Net Assets Liabilities	7 349	33 012	93 247	113 832	107 293	103 355	169 084	195 632
Other Debtors						13 754	46 818	11 855
Property Plant Equipment	47 625	31 475	23 830	47 450	35 588	80 056	58 973
Total Inventories	49 854	54 575	62 685	54 253	44 411	45 273	19 740
Cash Bank In Hand	98 971
Net Assets Liabilities Including Pension Asset Liability	7 349
Stocks Inventory	49 854
Tangible Fixed Assets	47 625

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	7 347

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	15 875	24 525	32 170	33 638	45 500	72 185	85 268
Additions Other Than Through Business Combinations Property Plant Equipment				36 088		71 153
Average Number Employees During Period				6	6	9	9	9
Bank Borrowings					50 000	50 000
Corporation Tax Payable	2 430	12 950	18 200	14 475
Creditors	189 101	129 585	32 790	46 272	48 707	99 801	72 127	23 369
Finance Lease Liabilities Present Value Total	9 223	3 548	813	17 691	13 563	8 776	3 989
Increase From Depreciation Charge For Year Property Plant Equipment		10 525	7 645	7 838	11 862	26 685	20 016
Net Current Assets Liabilities	-40 276	1 537	69 417	66 382	121 705	73 299	110 111	195 632
Other Creditors	164 791	106 791	4 292	11 919	11 493	9 200	2 300
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		1 875		6 370			6 933	85 268
Other Disposals Property Plant Equipment		7 500		11 000			8 000	144 241
Other Taxation Social Security Payable	10 090	5 639	9 394	1 415
Property Plant Equipment Gross Cost	63 500	56 000	56 000	81 088	81 088	152 241	144 241
Taxation Social Security Payable				15 890	23 473	23 136	17 088	23 369
Total Assets Less Current Liabilities				113 832	157 293	153 355	169 084
Trade Creditors Trade Payables	2 567	657	91	772	178	58 689	48 750
Trade Debtors Trade Receivables						10 500	1 794
Capital Employed	7 349
Creditors Due Within One Year	189 101
Par Value Share	1
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	63 500
Tangible Fixed Assets Cost Or Valuation	63 500
Tangible Fixed Assets Depreciation	15 875
Tangible Fixed Assets Depreciation Charged In Period	15 875
Value Shares Allotted Increase Decrease During Period	2

Company staff

David W.

Role: Director

Appointed: 21 April 2015

Latest update: 26 December 2023

James M.

Role: Director

Appointed: 21 April 2015

Latest update: 26 December 2023

People with significant control

James M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

David W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	05 May 2023
Confirmation statement last made up date	21 April 2022

Annual Accounts 16 July 2016
Start Date For Period Covered By Report	2015-04-21
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	16 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	28 February 2023

All Slates Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David W.

James M.

People with significant control

James M.

David W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode