D.a.a. Slinn & Associates Limited in Northampton, NN6 8AX

Description

Data updated on: 01-11-2023

D.a.a. Slinn & Associates is a business registered at NN6 8AX Northampton at The Little House. This firm has been in existence since 2005 and is established under the identification number 05633552. This firm has been present on the UK market for nineteen years now and its current status is active. This company's Standard Industrial Classification Code is 68310, that means Real estate agencies. The business most recent filed accounts documents cover the period up to 2022-10-31 and the most recent annual confirmation statement was submitted on 2022-11-23.

There's a team of two directors leading this specific company right now, specifically Jillian S. and Duncan S. who have been carrying out the directors duties since 2005.

Executives with significant control over the firm are: Jillian S. owns over 1/2 to 3/4 of company shares . Duncan S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 599	2 672	19	174	328

Balance Sheet
Cash Bank In Hand	35 121	53 759	77 197	114 144	107 907
Cash Bank On Hand					107 907	182 486	201 436	259 640	281 524	316 303	313 690	353 334
Current Assets	40 664	74 152	98 626	132 953	130 524	222 304	240 585	297 510	316 910	403 652	387 964	425 640
Debtors	5 543	20 393	21 429	18 809	22 617	39 818	39 149	37 870	35 386	87 349	74 274	72 306
Net Assets Liabilities					328	747	8 276	1 474	1 445	1 349	2 191	1 230
Net Assets Liabilities Including Pension Asset Liability			19	174	328
Other Debtors					22 509	39 818	38 789	37 822	35 206	85 765	74 130	72 306
Property Plant Equipment					11 220	7 284	6 339	1 833	2 132	2 022	2 472	2 864
Tangible Fixed Assets	3	644	1 791	14 940	11 220

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	3 597	2 670	17	172	326
Shareholder Funds	3 599	2 672	19	174	328

Other Financial Data
Amount Specific Advance Or Credit Directors				6 379	9 003	15 535	15 121	15 158	15 093	35 413	30 837	30 807
Amount Specific Advance Or Credit Made In Period Directors					2 624	6 532		37		20 320	46 419	6 388
Amount Specific Advance Or Credit Repaid In Period Directors							414	1 205	65		50 995	6 418
Accumulated Depreciation Impairment Property Plant Equipment					17 265	17 614	16 525	7 766	9 789	11 715	13 998	16 467
Average Number Employees During Period						3	3	3	3	3	3	5
Bank Borrowings Overdrafts					2 546	14 074	14 393	10 936	7 077	53 216	47 338	28 747
Creditors					4 168	811	14 393	10 936	7 077	53 216	47 338	28 747
Creditors Due After One Year				7 100	4 168
Creditors Due Within One Year	37 068	72 124	100 398	142 619	141 247
Disposals Decrease In Depreciation Impairment Property Plant Equipment						4 044	4 200	10 182
Disposals Property Plant Equipment						4 044	4 200	14 895
Finance Lease Liabilities Present Value Total					1 622	811	811
Fixed Assets			1 791	16 940	15 219	11 283	6 339
Increase From Depreciation Charge For Year Property Plant Equipment						4 393	3 111	1 423	2 023	1 926	2 283	2 469
Investments Fixed Assets				2 000	3 999	3 999
Net Current Assets Liabilities	3 596	2 028	-1 772	-9 666	-10 723	-9 725	16 330	10 577	6 390	52 543	47 057	27 113
Number Shares Allotted		2	2	2	2
Other Creditors					109 455	185 820	198 803	259 017	279 806	301 671	306 931	353 693
Other Investments Other Than Loans					3 999	3 999	-3 999
Other Taxation Social Security Payable					13 222	26 907	17 155	19 573	23 813	42 530	32 229	33 074
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					28 485	24 898	22 864	9 599	11 921	13 737	16 470	19 331
Secured Debts				3 244	2 433
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions			2 184	19 393	1 908
Tangible Fixed Assets Cost Or Valuation	4 044	5 000	7 184	26 577	28 485
Tangible Fixed Assets Depreciation	4 041	4 356	5 393	11 637	17 265
Tangible Fixed Assets Depreciation Charged In Period			1 037	6 244	5 628
Total Additions Including From Business Combinations Property Plant Equipment						457	2 166	1 630	2 322	1 816	2 733	2 861
Total Assets Less Current Liabilities	3 599	2 672	19	7 274	4 496	1 558	22 669	12 410	8 522	54 565	49 529	29 977
Trade Creditors Trade Payables					3 773	4 417	3 283	2 876	3 041	3 048	1 747	2 760
Trade Debtors Trade Receivables					108		360	48	180	1 584	144

Company staff

Jillian S.

Role: Secretary

Appointed: 25 November 2005

Latest update: 28 March 2024

Jillian S.

Role: Director

Appointed: 25 November 2005

Latest update: 28 March 2024

Duncan S.

Role: Director

Appointed: 25 November 2005

Latest update: 28 March 2024

People with significant control

Jillian S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Duncan S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	07 December 2023
Confirmation statement last made up date	23 November 2022

Annual Accounts 11 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	11 July 2014
Annual Accounts 7 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	7 July 2015
Annual Accounts 25 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	25 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 30 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	30 July 2013

D.a.a. Slinn & Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jillian S.

Jillian S.

Duncan S.

Helen C.

Cynthia B.

People with significant control

Jillian S.

Duncan S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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D.a.a. Slinn & Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jillian S.

Jillian S.

Duncan S.

Helen C.

Cynthia B.

People with significant control

Jillian S.

Duncan S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015