Daniel Slade & Sons Limited with Companies House Reg No. 09432230 has been a part of the business world for 9 years. The Private Limited Company is located at Langley House, Park Road in East Finchley and its postal code is N2 8EY. The enterprise's principal business activity number is 43110 - Demolition. Daniel Slade & Sons Ltd reported its account information for the financial year up to 2021/02/28. The business most recent confirmation statement was filed on 2022/02/10.
Daniel Slade & Sons Limited
General information
Name:
Daniel Slade & Sons Ltd
Office Address:
Langley House Park Road N2 8EY East Finchley
Number: 09432230
Incorporation date: 2015-02-10
End of financial year: 28 February
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2016-02-29 | 2020-02-28 | 2021-02-28 |
| Currency | |||
| Net Worth | 3 499 | ||
| Balance Sheet | |||
| Cash Bank On Hand | 307 | 25 847 | |
| Net Assets Liabilities | -4 737 | -29 839 | |
| Property Plant Equipment | 9 134 | ||
| Cash Bank In Hand | 33 824 | ||
| Current Assets | 33 824 | ||
| Net Assets Liabilities Including Pension Asset Liability | 3 499 | ||
| Tangible Fixed Assets | 7 760 | ||
| Capital & Reserves | |||
| Called Up Share Capital | 100 | ||
| Profit Loss Account Reserve | 3 399 | ||
| Shareholder Funds | 3 499 | ||
| Other Financial Data | |||
| Accrued Liabilities | 2 678 | 1 547 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 37 399 | ||
| Average Number Employees During Period | 1 | 1 | |
| Bank Borrowings Overdrafts | 6 380 | 5 288 | |
| Corporation Tax Payable | -4 020 | -4 020 | |
| Creditors | 14 178 | 52 000 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 45 791 | ||
| Disposals Property Plant Equipment | 46 533 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 392 | ||
| Net Current Assets Liabilities | -4 261 | -13 871 | 22 161 |
| Other Remaining Borrowings | 52 000 | ||
| Other Taxation Social Security Payable | -584 | ||
| Property Plant Equipment Gross Cost | 46 533 | ||
| Total Assets Less Current Liabilities | 3 499 | -4 737 | 22 161 |
| Creditors Due Within One Year | 38 085 | ||
| Fixed Assets | 7 760 | ||
| Number Shares Allotted | 100 | ||
| Par Value Share | 1 | ||
| Share Capital Allotted Called Up Paid | 100 | ||
| Tangible Fixed Assets Additions | 9 700 | ||
| Tangible Fixed Assets Cost Or Valuation | 9 700 | ||
| Tangible Fixed Assets Depreciation | 1 940 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 1 940 | ||
Company staff
Daniel S.
Role: Director
Appointed: 10 February 2015
Latest update: 18 February 2024
People with significant control
Daniel S.
Notified on
1 July 2016
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Mary S.
Notified on
1 July 2016
Ceased on
1 February 2022
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Accounts Documents
| Account next due date | 28 February 2023 |
| Account last made up date | 28 February 2021 |
| Confirmation statement next due date | 24 February 2023 |
| Confirmation statement last made up date | 10 February 2022 |
| Annual Accounts 24 October 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2015-02-10 |
| End Date For Period Covered By Report | 2016-02-29 |
| Date Approval Accounts | 24 October 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 29 February 2020 |
| End Date For Period Covered By Report | 28 February 2021 |
Company filings
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Accounts
Address
Annual return
Confirmation statement
Dissolution
Gazette
Incorporation
Persons with significant control
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Address change date: 2022/12/16. New Address: Langley House Park Road East Finchley London N2 8EY. Previous address: Old Bank House 57 Church Street Staines Middlesex TW18 4XS United Kingdom (AD01)
filed on: 16th, December 2022
filed on: 16th, December 2022
address
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