Edmonds & Slatter Limited in Leicester, LE8 6EP

Description

Data updated on: 01-11-2023

This company called Edmonds & Slatter was created on 2006-02-17 as a Private Limited Company. This enterprise's office can be contacted at Leicester on Edward House Grange Business Park, Whetstone. When you want to contact this company by post, its postal code is LE8 6EP. The company registration number for Edmonds & Slatter Limited is 05713812. Established as Edmund & Slatter, this firm used the business name up till 2006, at which moment it got changed to Edmonds & Slatter Limited. This enterprise's registered with SIC code 86900 and their NACE code stands for Other human health activities. Thu, 31st Mar 2022 is the last time when company accounts were reported.

There seems to be a team of six directors leading this specific business at present, including Vikesh C., Sarah S., Louise B. and 3 remaining, listed below who have been carrying out the directors duties since 2022. What is more, the managing director's responsibilities are helped with by a secretary - Timothy C., who was appointed by the following business eighteen years ago.

Previous company's names
Edmonds & Slatter Limited 2006-03-03
Edmund & Slatter Limited 2006-02-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	507 561	638 563	746 140	810 469	890 096	832 283

Balance Sheet
Cash Bank On Hand						24 426	25 116	54 384	59 238
Current Assets	164 452	222 005	215 650	292 565	430 210	404 709	486 063	1 882 236	239 619
Debtors				69 562	200 144	171 957	240 254	15 038	104 392
Net Assets Liabilities						832 283	783 025	1 032 253	1 114 387
Other Debtors						171 958	240 254
Property Plant Equipment						253	253	60	56 794
Total Inventories									75 889
Cash Bank In Hand	13 612	19 150	14 602	10 642	23 781	24 426
Intangible Fixed Assets	524 524	496 917	637 500	563 191	513 191	463 191
Tangible Fixed Assets	1 680	1 115	493	394	316	253

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Shareholder Funds	507 561	638 563	746 140	810 469	890 096	832 283

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							-6 164	-6 164
Accumulated Amortisation Impairment Intangible Assets						286 809	336 809	386 809	535 589
Accumulated Depreciation Impairment Property Plant Equipment						1 962	2 025	2 218	14 426
Additions Other Than Through Business Combinations Intangible Assets									1 812 714
Additions Other Than Through Business Combinations Property Plant Equipment									68 942
Amortisation Expense Intangible Assets						50 000	50 000
Creditors						35 871	47 534	951 059	744 940
Current Asset Investments	150 840	202 855	201 048	212 361	206 285	208 326	220 693	1 812 814	100
Depreciation Expense Property Plant Equipment						63
Fixed Assets	526 204	498 032	637 993	563 585	513 507	463 444	413 444	363 251	2 083 919
Increase From Amortisation Charge For Year Intangible Assets							50 000		148 780
Increase From Depreciation Charge For Year Property Plant Equipment							63		12 208
Intangible Assets						463 191	413 191	363 191	2 027 125
Intangible Assets Gross Cost						750 000	750 000	750 000	2 562 714
Net Current Assets Liabilities	-18 643	140 531	108 147	246 884	376 589	368 839	432 365	1 620 061	-224 592
Number Shares Issued Fully Paid								2	2
Other Creditors						35 871	53 147
Other Current Asset Investments Balance Sheet Subtotal						208 326	220 693
Par Value Share		1	1	1	1	1			1
Property Plant Equipment Gross Cost						2 278	2 278	2 278	71 220
Total Assets Less Current Liabilities	507 561	638 563	746 140	810 469	890 096	832 283	789 189	1 983 312	1 859 327
Trade Creditors Trade Payables							551
Advances Credits Directors	64 178	106 617	47 789	37 017	76 384	42 604			18 522
Creditors Due Within One Year	183 095	81 474	107 503	45 681	53 621	35 870
Intangible Fixed Assets Aggregate Amortisation Impairment	27 606	55 213	112 500	186 809	236 809	286 809
Intangible Fixed Assets Amortisation Charged In Period		27 607	57 287			50 000
Intangible Fixed Assets Cost Or Valuation	552 130	750 000	750 000	750 000	750 000
Number Shares Allotted		2	2	2	2	2
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	2 278	2 278	2 278	2 278	2 278
Tangible Fixed Assets Depreciation	598	1 163	1 785	1 884	1 962	2 025
Tangible Fixed Assets Depreciation Charged In Period		565	622			63
Advances Credits Made In Period Directors	43 314		100 537	125 678	125 092
Advances Credits Repaid In Period Directors	94 102		41 709	57 872	68 725

Latest update: 9 April 2024

People with significant control

Executives who control the firm include: Timothy C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Saagar H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Timothy C.

Notified on 8 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Saagar H.

Notified on 8 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts 19 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 December 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 December 2015
Annual Accounts 6 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	6 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts 23 November 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	23 November 2012
Annual Accounts 6 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	6 December 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2016

Edmonds & Slatter Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vikesh C.

Sarah S.

Louise B.

Linda S.

Timothy C.

Timothy C.

Saagar H.

Leigh W.

People with significant control

Timothy C.

Saagar H.

Accounts Documents

Company filings

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