G Slater Limited in Edgware, HA8 7LW

Description

Data updated on: 01-11-2023

This business is located in Edgware under the ID 09872381. The company was started in the year 2015. The headquarters of this company is situated at Russell House 140 High Street. The postal code for this location is HA8 7LW. This firm's declared SIC number is 86210 and their NACE code stands for General medical practice activities. G Slater Ltd filed its account information for the financial period up to Thu, 31st Mar 2022. The most recent confirmation statement was submitted on Sat, 12th Nov 2022.

In order to meet the requirements of the clientele, this particular firm is continually developed by a body of two directors who are Angela S. and Guy S.. Their successful cooperation has been of great importance to this firm for seven years.

Guy S. is the individual with significant control over 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	2016-11-30	2017-11-30	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	63 404

Balance Sheet
Cash Bank In Hand	30 353
Cash Bank On Hand		31 789	58 474	57 211	109 404	271 789	354 493
Current Assets	41 958	39 029	74 797	96 150	139 568	276 719	355 275
Debtors	11 605	7 240	16 323	38 939	30 164	4 930	782
Other Debtors			374	27 390	5 924	4 930	782
Property Plant Equipment		639	440	330	1 098	2 295
Tangible Fixed Assets	852

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	63 403
Shareholder Funds	63 404

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		497	696	806	1 172	1 509	2 449
Amounts Owed By Group Undertakings			1 549	1 549
Bank Borrowings Overdrafts					123	557	782
Creditors	79 406	35 819	60 733	35 384	34 602	48 329	55 622
Creditors Due Within One Year	79 406
Dividends Paid			72 000	44 000	61 000	52 500	76 000
Fixed Assets	100 852	100 639	67 107	66 997	67 765	68 962	71 456
Increase From Depreciation Charge For Year Property Plant Equipment			199	110	366	337	940
Investments Fixed Assets	100 000	100 000	66 667	66 667	66 667	66 667	66 667
Net Current Assets Liabilities	-37 448	3 210	14 064	60 766	104 966	228 390	299 653
Number Shares Allotted	1
Number Shares Issued Fully Paid			1	1	1	1	1
Other Creditors		16 543	49 098	13 980	3 494	2 640	15 984
Other Investments Other Than Loans		100 000	66 667	66 667	66 667	66 667	66 667
Other Taxation Social Security Payable		19 276	11 635	21 393	24 691	41 282	34 571
Par Value Share	1		1	1	1	1	1
Profit Loss			49 322	90 592	105 968	177 121	149 757
Property Plant Equipment Gross Cost		1 136	1 136	1 136	2 270	3 804	7 238
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	1 136
Tangible Fixed Assets Cost Or Valuation	1 136
Tangible Fixed Assets Depreciation	284
Tangible Fixed Assets Depreciation Charged In Period	284
Total Additions Including From Business Combinations Property Plant Equipment					1 134	1 534	3 434
Total Assets Less Current Liabilities	63 404	103 849	81 171	127 763	172 731	297 352	371 109
Trade Creditors Trade Payables				11	6 294	3 850	4 285
Trade Debtors Trade Receivables		7 240	14 400	10 000	24 240

Company staff

Angela S.

Role: Director

Appointed: 15 January 2017

Latest update: 29 March 2024

Guy S.

Role: Director

Appointed: 13 November 2015

Latest update: 29 March 2024

People with significant control

Guy S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 November 2023
Confirmation statement last made up date	12 November 2022

Annual Accounts 15 May 2017
Start Date For Period Covered By Report	13 November 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	15 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

G Slater Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela S.

Guy S.

People with significant control

Guy S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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G Slater Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela S.

Guy S.

People with significant control

Guy S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2016