The Slate Backwell Ltd in Chippenham, SN15 3HR

Description

Data updated on: 01-11-2023

The Slate Backwell Ltd can be contacted at The Old Post Office, 41-43 Market Place in Chippenham. Its post code is SN15 3HR. The Slate Backwell has been present in this business since it was established in 2004. Its Companies House Reg No. is 05302569. Founded as Anglo European Contracting, this firm used the name up till 2017, the year it was changed to The Slate Backwell Ltd. This business's principal business activity number is 82990 and has the NACE code: Other business support service activities not elsewhere classified. 2022-06-28 is the last time when the accounts were reported.

According to the latest update, there seems to be only a single managing director in the company: Shaun D. (since 2004/12/02). Since December 2004 Jeffery P., had fulfilled assigned duties for the following business until the resignation in 2017. To find professional help with legal documentation, this specific business has been using the skills of Shaun D. as a secretary since May 2005.

Previous company's names
The Slate Backwell Ltd 2017-05-31
Anglo European Contracting Limited 2004-12-02

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	2017-06-30	2018-06-30	2019-06-29	2020-06-29	2021-06-29	2022-06-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 790	73 765	-34 816	-31 163	-120 664	-128 963

Balance Sheet
Cash Bank In Hand		13 683			16 456
Cash Bank On Hand							4 144	3 156	3 771	1 312	631
Current Assets	92 420	58 209	56 072	163 998	79 659	22 915	6 639	16 290	26 001	55 353	12 962	82 226
Debtors	34 240	32 348	50 072	53 998	54 263	22 575	2 155	12 784	21 870	53 681	11 971	81 866
Net Assets Liabilities						-128 963	-146 079	-189 085	-179 974	-175 227	-180 933	-132 458
Net Assets Liabilities Including Pension Asset Liability	10 790	73 765	-34 816	-31 163	-120 664	-128 963
Other Debtors							1 035	11 530	18 265	26 181	9 971	81 866
Property Plant Equipment						410 921	288 134	271 734	258 118	246 726	237 176	226 743
Stocks Inventory	58 180	12 178	6 000	110 000	8 940	340
Tangible Fixed Assets	452 874	470 888	461 420	470 366	452 727	410 921
Total Inventories						340	340	350	360	360	360	360

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	10 690	73 665	-34 916	-31 263	-120 764	-129 063
Shareholder Funds	10 790	73 765	-34 816	-31 163	-120 664	-128 963

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						362 992	120 188	136 588	150 204	161 596	171 146	181 579
Average Number Employees During Period						13	3		1	1	1	1
Creditors						98 019	221 724	208 588	195 315	179 138	161 465	145 306
Creditors Due After One Year	175 501	150 531	56 631	129 889	99 960	75 382
Creditors Due Within One Year	359 003	259 541	450 181	478 721	496 173	444 640
Disposals Decrease In Depreciation Impairment Property Plant Equipment							262 458
Disposals Property Plant Equipment							365 591
Finance Lease Liabilities Present Value Total									70 000
Increase From Depreciation Charge For Year Property Plant Equipment							19 654	16 400	13 616	11 392	9 550	10 433
Net Current Assets Liabilities	-266 583	-201 332	-394 109	-314 723	-416 514	-399 088	-193 042	-205 500	-231 132	-231 235	-246 879	-202 148
Number Shares Allotted		50	50	50	50	50
Other Creditors						98 019	221 724	208 588	125 315	179 138	161 465	145 306
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						773 913	408 322	408 322	408 322	408 322	408 322
Provisions For Liabilities Balance Sheet Subtotal						42 777	19 447	46 731	11 645	11 580	9 765	11 747
Provisions For Liabilities Charges		45 260	45 496	56 917	56 917	42 777
Share Capital Allotted Called Up Paid	50	50	50	50	50	50
Tangible Fixed Assets Additions		72 272	45 500	125 704
Tangible Fixed Assets Cost Or Valuation	686 428	758 700	785 975	747 704	773 913
Tangible Fixed Assets Depreciation	233 554	287 812	324 555	277 338	321 186	362 992
Tangible Fixed Assets Depreciation Charged In Period		54 258	51 183	54 559	49 918	41 806
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			14 440	101 776	6 070
Tangible Fixed Assets Disposals			18 225	163 975	10 500
Total Assets Less Current Liabilities	186 291	269 556	67 311	155 643	36 213	11 833	95 092	66 234	26 986	15 491	-9 703	24 595
Trade Creditors Trade Payables						37 165	27 711	29 275	24 730	37 219	28 252	34 253
Trade Debtors Trade Receivables						22 575	1 120	1 254	3 605	27 500	2 000

Company staff

Shaun D.

Role: Secretary

Appointed: 12 May 2005

Latest update: 9 May 2024

Shaun D.

Role: Director

Appointed: 02 December 2004

Latest update: 9 May 2024

Rwl Registrars Limited

Role: Corporate Nominee Secretary

Appointed: 02 December 2004

Resigned: 02 December 2004

Address: 134 Percival Road, Enfield, Middlesex, EN1 1QU

Latest update: 9 May 2024

Carter Dutton Limited

Role: Corporate Secretary

Appointed: 02 December 2004

Resigned: 12 May 2005

Address: Chippenham, Wilts, SN15 3JF

Latest update: 9 May 2024

Jeffery P.

Role: Director

Appointed: 02 December 2004

Resigned: 08 December 2017

Latest update: 9 May 2024

People with significant control

The companies that control this firm include: New Station Developments Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Chippenham at 41-43 Market Place, SN15 3HR, Wiltshire and was registered as a PSC under the registration number 01596510.

New Station Developments Limited

Address: The Old Post Office 41-43 Market Place, Chippenham, Wiltshire, SN15 3HR, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England And Wales

Place registered England And Wales

Registration number 01596510

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	28 March 2024
Account last made up date	28 June 2022
Confirmation statement next due date	16 December 2023
Confirmation statement last made up date	02 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	31 March 2015
Annual Accounts 24 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	24 March 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	29 June 2019
Annual Accounts
Start Date For Period Covered By Report	30 June 2019
End Date For Period Covered By Report	29 June 2020
Annual Accounts
Start Date For Period Covered By Report	30 June 2020
End Date For Period Covered By Report	29 June 2021
Annual Accounts
Start Date For Period Covered By Report	30 June 2021
End Date For Period Covered By Report	28 June 2022
Annual Accounts 28 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	28 March 2013
Annual Accounts 31 March 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	31 March 2014

The Slate Backwell Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shaun D.

Shaun D.

Rwl Registrars Limited

Carter Dutton Limited

Jeffery P.

People with significant control

New Station Developments Limited

Accounts Documents

Company filings

Filing category

Additional Information

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