Colin Slater Limited in Seascale, CA20 1AT

Description

Data updated on: 01-11-2023

Colin Slater came into being in 2002 as a company enlisted under no 04501929, located at CA20 1AT Seascale at The Old Forge, Beck Place. The company has been in business for 22 years and its last known status is active. The firm's SIC and NACE codes are 41201, that means Construction of commercial buildings. The company's latest accounts cover the period up to 31st July 2022 and the most current confirmation statement was submitted on 2nd August 2023.

For 22 years, the following firm has only had 1 director: Colin S. who has been caring of it since 2002-08-02. To help the directors in their tasks, this particular firm has been utilizing the skills of Susan S. as a secretary since 2002.

Colin S. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	39	5 396	7 876	10 212

Balance Sheet
Current Assets	25 186	33 024	34 094	41 697	43 819	37 297	39 910	42 109
Net Assets Liabilities					37 285	38 278	37 823	40 493
Cash Bank In Hand	18 854	20 498
Debtors	5 472	12 064
Net Assets Liabilities Including Pension Asset Liability	39	5 396	7 876	10 212
Stocks Inventory	860	462
Tangible Fixed Assets	7 071	5 301

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	38	5 395
Shareholder Funds	39	5 396	7 876	10 212

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					876	900	960	984
Average Number Employees During Period					2	2	2	2
Creditors					8 545	4 679	6 261	5 391
Fixed Assets	7 071	5 301	4 110	3 270	2 107	5 699
Net Current Assets Liabilities	-6 078	778	4 774	8 365	36 054	33 479	34 542	38 296
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			1 106	1 126	780	861	893	1 578
Total Assets Less Current Liabilities	993	6 079	8 884	11 635	38 161	39 178	38 783	41 477
Accruals Deferred Income			1 008	1 423
Creditors Due Within One Year	31 264	32 246	30 426	34 458
Number Shares Allotted		1
Par Value Share		1
Provisions For Liabilities Charges	954	683
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Cost Or Valuation	21 064	21 064
Tangible Fixed Assets Depreciation	13 993	15 763
Tangible Fixed Assets Depreciation Charged In Period		1 770

Company staff

Susan S.

Role: Secretary

Appointed: 02 August 2002

Latest update: 12 March 2024

Colin S.

Role: Director

Appointed: 02 August 2002

Latest update: 12 March 2024

People with significant control

Colin S.

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	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	16 August 2024
Confirmation statement last made up date	02 August 2023

Annual Accounts 6 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	6 April 2016
Annual Accounts 25 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	25 April 2018
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31/07/2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31/07/2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31/07/2023

Colin Slater Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan S.

Colin S.

Corporate Legal Ltd

Sean K.

People with significant control

Colin S.

Accounts Documents

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