G.j. Sladdin & Company Limited in Halifax, HX1 2HZ

Description

Data updated on: 01-11-2023

G.j. Sladdin & Company Limited can be found at 17 Clare Road, in Halifax. The firm post code is HX1 2HZ. G.j. Sladdin & Company has existed in this business since the company was registered on Thursday 22nd January 1976. The firm reg. no. is 01241434. This company's SIC code is 66220 meaning Activities of insurance agents and brokers. G.j. Sladdin & Company Ltd reported its latest accounts for the period that ended on 2023-02-28. The business most recent annual confirmation statement was filed on 2023-05-10.

In order to be able to match the demands of its clients, the limited company is permanently being supervised by a number of three directors who are Andrew S., David S. and Geoffrey S.. Their joint efforts have been of crucial use to this limited company since 1991. In addition, the managing director's assignments are regularly supported by a secretary - David S., who joined this limited company on Friday 14th April 2017.

Geoffrey S. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	498 232	522 532	523 627	519 099	475 766

Balance Sheet
Cash Bank In Hand	893 944	858 029	666 274	616 670	362 895
Cash Bank On Hand					362 895	313 226	293 922	352 140	360 057	631 607	687 710	453 958
Current Assets	1 167 552	1 110 277	1 095 082	970 318	1 058 663	1 060 764	927 952	1 122 792	1 061 540	863 982	907 174	641 281
Debtors	273 608	252 248	428 808	353 648	695 768	747 538	634 030	770 652	701 483	232 375	219 464	187 323
Net Assets Liabilities					475 766	422 835	414 676	378 137	325 883	336 208	370 499	387 844
Net Assets Liabilities Including Pension Asset Liability	498 232	522 532	523 627	519 099	475 766
Other Debtors					5 883	3 920	4 779	4 034	4 345	13 801	16 423	8 851
Property Plant Equipment					38 328	29 358	24 958	13 019	33 263	25 334	19 000	24 069
Tangible Fixed Assets	38 818	29 816	34 202	26 608	38 328

Capital & Reserves
Called Up Share Capital	950	950	950	950	950
Profit Loss Account Reserve	497 282	521 582	522 677	518 149	474 816
Shareholder Funds	498 232	522 532	523 627	519 099	475 766

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					168 478	177 448	160 289	153 535	162 483	170 990	177 324	33 114
Average Number Employees During Period						20	20	19	18	15	15	15
Bank Borrowings Overdrafts					30 570	101 859		22 216	140 781	20 000
Creditors					618 190	665 522	536 551	756 821	764 064	549 625	553 278	272 948
Creditors Due Within One Year	705 934	616 319	604 719	477 744	618 190
Disposals Decrease In Depreciation Impairment Property Plant Equipment							25 791	12 566				151 239
Disposals Property Plant Equipment							28 190	18 693				154 046
Increase From Depreciation Charge For Year Property Plant Equipment						8 970	8 632	5 812	8 948	8 507	6 334	7 029
Net Current Assets Liabilities	461 618	493 958	490 363	492 574	440 473	395 242	391 401	365 971	297 476	314 357	353 896	368 333
Number Shares Allotted		420	420	420	420
Other Creditors					67 292	59 329	60 165	57 911	58 901	50 086	41 984	42 940
Other Taxation Social Security Payable					55 351	58 779	50 899	38 968	33 475	35 905	42 987	36 638
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					206 806	206 806	185 247	166 554	195 746	196 324	196 324	57 183
Provisions For Liabilities Balance Sheet Subtotal					3 035	1 765	1 683	853	4 856	3 483	2 397	4 558
Provisions For Liabilities Charges	2 204	1 242	938	83	3 035
Share Capital Allotted Called Up Paid	420	420	420	420	420
Tangible Fixed Assets Additions			20 225		18 270
Tangible Fixed Assets Cost Or Valuation	183 041	183 041	188 536	188 536	206 806
Tangible Fixed Assets Depreciation	144 223	153 225	154 334	161 928	168 478
Tangible Fixed Assets Depreciation Charged In Period		9 002	9 805	7 594	6 550
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			8 696
Tangible Fixed Assets Disposals			14 730
Total Additions Including From Business Combinations Property Plant Equipment							6 631		29 192	578		14 905
Total Assets Less Current Liabilities	500 436	523 774	524 565	519 182	478 801	424 600	416 359	378 990	330 739	339 691	372 896	392 402
Trade Creditors Trade Payables					464 977	445 555	425 487	637 726	530 907	443 634	468 307	193 370
Trade Debtors Trade Receivables					689 885	743 618	629 251	766 618	697 138	218 574	203 041	178 472

Company staff

David S.

Role: Secretary

Appointed: 14 April 2017

Latest update: 25 January 2024

Andrew S.

Role: Director

Appointed: 10 May 1991

Latest update: 25 January 2024

David S.

Role: Director

Appointed: 10 May 1991

Latest update: 25 January 2024

Geoffrey S.

Role: Director

Appointed: 10 May 1991

Latest update: 25 January 2024

People with significant control

Geoffrey S.

Notified on 1 March 2024

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Andrew S.

Notified on 4 November 2023

Ceased on 1 March 2024

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Geoffrey S.

Notified on 30 June 2016

Ceased on 4 November 2023

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	24 May 2024
Confirmation statement last made up date	10 May 2023

Annual Accounts 3 April 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	3 April 2014
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	31 March 2015
Annual Accounts 23 March 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	23 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 28 March 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	28 March 2013

G.j. Sladdin & Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David S.

Andrew S.

David S.

Geoffrey S.

Brenda S.

Peter S.

People with significant control

Geoffrey S.

Andrew S.

Geoffrey S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2014

Name:

Address:

Post code:

City / Town:

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G.j. Sladdin & Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David S.

Andrew S.

David S.

Geoffrey S.

Brenda S.

Peter S.

People with significant control

Geoffrey S.

Andrew S.

Geoffrey S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2014