B. Slaney Limited in Hinckley, LE10 1QU

Description

Data updated on: 01-11-2023

This firm is located in Hinckley registered with number: 00623774. It was established in 1959. The office of the company is located at Office 17 The Atkins Building Lower Bond Street. The zip code is LE10 1QU. The firm's Standard Industrial Classification Code is 74990 which means Non-trading company. 2022-06-30 is the last time account status updates were filed.

According to the latest update, there is only one director in the company: David B. (since 1992-04-11). That firm had been directed by Pamela B. until 2012-02-20.

David B. 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	2012-06-29	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	507 314		459 417

Balance Sheet
Cash Bank On Hand							105 119	132 303	140 273	111 156	90 706	33 741	15 748	15 650
Current Assets	539 359	492 614	492 614	425 009	365 864	257 420	168 983	159 448	145 702	169 126	146 166	101 372	15 748
Debtors	27 576	35 902	35 902	21 813	30 505	99 216	63 864	27 145	5 429	57 970	55 460	67 631
Net Assets Liabilities							169 657	157 038	139 192	161 146	136 171	76 640	491	33
Other Debtors							3 633	3 221	5 429	12 687	4 389	2 667
Property Plant Equipment							8 762	8 306	7 530	7 227	6 924	6 621
Cash Bank In Hand	302 103	270 635	270 635	190 383	169 379	89 822	105 119
Net Assets Liabilities Including Pension Asset Liability	507 314	459 417	459 417	344 080	278 682	261 148	169 657
Stocks Inventory	209 680	186 077	186 077	212 813	165 980	68 382
Tangible Fixed Assets	48 424	41 265	41 265	33 380	29 009	9 269	8 762

Capital & Reserves
Called Up Share Capital	86 500	2 000	2 000	2 000	2 000	2 000	2 000
Profit Loss Account Reserve	420 814	457 417	372 917	342 080	276 682	259 148	167 657
Shareholder Funds	507 314		459 417

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							151 082	151 538	7 609	7 912	8 215	8 518
Average Number Employees During Period							2	2
Creditors							8 088	10 716	14 040	15 207	16 919	31 353	15 257	15 617
Deferred Tax Asset Debtors										45 283	51 071	64 964
Future Minimum Lease Payments Under Non-cancellable Operating Leases								19 328	19 328	19 328	9 664
Increase From Depreciation Charge For Year Property Plant Equipment								456	303	303	303	303
Net Current Assets Liabilities	464 513	425 344	425 344	309 308	248 281	251 879	160 895	148 732	131 662	153 919	129 247	70 019	491	33
Other Creditors							7 889	11 295	14 040	15 207	16 919	31 353	15 257	15 617
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									144 232				8 518
Other Disposals Property Plant Equipment									144 705				15 139
Other Taxation Social Security Payable							-23	-15
Property Plant Equipment Gross Cost							159 844	159 844	15 139	15 139	15 139	15 139
Taxation Social Security Payable								-15
Trade Creditors Trade Payables							222	-564
Trade Debtors Trade Receivables							60 231	23 924
Capital Employed		459 417		344 080	278 682	261 148	169 657
Creditors Due Within One Year	74 846	67 270	67 270	115 701	117 583	5 541	8 088
Fixed Assets	49 816	42 657	42 657	34 772	30 401	9 269
Investments Fixed Assets	1 392	1 392	1 392	1 392	1 392
Number Shares Allotted				2 000	2 000	2 000	2 000
Par Value Share				1	1	1	1
Provisions For Liabilities Charges	7 015	8 584	8 584
Other Aggregate Reserves			84 500
Tangible Fixed Assets Additions			5 204	1 592	2 096
Tangible Fixed Assets Cost Or Valuation	235 924		233 665	229 784	229 545	159 844	159 844
Tangible Fixed Assets Depreciation	187 500		192 400	196 404	200 536	150 575	151 082
Tangible Fixed Assets Depreciation Charged In Period			8 343	6 394	5 342	573	507
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			3 443	2 390	1 210	50 534
Tangible Fixed Assets Disposals			7 463	5 473	2 335	69 701
Total Assets Less Current Liabilities	514 329	468 001	468 001	344 080
Share Capital Allotted Called Up Paid		2 000		2 000	2 000	2 000	2 000

Company staff

David B.

Role: Director

Appointed: 11 April 1992

Latest update: 12 March 2024

People with significant control

David B.

Notified on 11 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	25 April 2024
Confirmation statement last made up date	11 April 2023

Annual Accounts 14 February 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	14 February 2013
Annual Accounts
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2014
Annual Accounts 17 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	17 March 2016
Annual Accounts 23 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	23 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts 7 October 2013
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	7 October 2013
Annual Accounts 6 October 2014
Date Approval Accounts	6 October 2014

B. Slaney Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David B.

Pamela B.

People with significant control

David B.

Accounts Documents

Company filings

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