G.w. Slade & Son Limited in Wiltshire, SN11 0BG

Description

Data updated on: 01-11-2023

This enterprise referred to as G.w. Slade & Son was founded on 2002-07-25 as a Private Limited Company. The firm's headquarters can be found at Wiltshire on 55 Quarrydale Close, Calne. If you want to reach this firm by post, the zip code is SN11 0BG. The office registration number for G.w. Slade & Son Limited is 04494552. The firm's SIC code is 43220 and their NACE code stands for Plumbing, heat and air-conditioning installation. 2022-09-30 is the last time the company accounts were reported.

In this specific firm, all of director's duties have so far been executed by Marcus S. who was appointed twenty two years ago. This firm had been presided over by Godfrey S. till 2006-10-09. To support the directors in their duties, this specific firm has been utilizing the skills of Marcus S. as a secretary since the appointment on 2002-07-25.

Marcus S. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 952	1 541	1 060	1 276	5 927	17 170

Balance Sheet
Cash Bank On Hand						12 241	38 673
Current Assets	90 408	68 272	72 714	87 457	106 648	88 942	127 812
Debtors	67 942	47 810	39 752	52 943	60 844	64 951	81 639
Net Assets Liabilities						17 170	32 985
Other Debtors						7 130	10 045
Property Plant Equipment						5 300	11 470
Total Inventories						11 750	7 500
Cash Bank In Hand	21 391	18 887	30 962	32 664	44 179	12 241
Net Assets Liabilities Including Pension Asset Liability	9 952	1 541	1 060	1 276	5 927	17 170
Stocks Inventory	1 075	1 575	2 000	1 850	1 625	11 750
Tangible Fixed Assets	5 058	3 790	3 515	3 265	5 555	5 300

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	9 852	1 441	960	1 176	5 827	17 070
Shareholder Funds	9 952	1 541	1 060	1 276	5 927	17 170

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						4 807	8 637
Additions Other Than Through Business Combinations Property Plant Equipment							10 000
Average Number Employees During Period						5	5
Comprehensive Income Expense						21 243	40 815
Creditors						76 289	104 332
Dividends Paid						-10 000	-25 000
Dividends Paid On Shares Final						10 000	25 000
Increase From Depreciation Charge For Year Property Plant Equipment							3 830
Net Current Assets Liabilities	5 152	-2 101	-2 247	-1 746	1 147	12 655	23 480
Other Creditors						46 971	56 292
Other Creditors Including Taxation Social Security Balance Sheet Subtotal						5 301	8 617
Other Inventories						11 750	7 500
Par Value Share		1	1	1	1	1	250
Profit Loss						21 243	40 815
Property Plant Equipment Gross Cost						10 107	20 107
Provisions For Liabilities Balance Sheet Subtotal						784	1 965
Taxation Social Security Payable						8 636	16 080
Total Assets Less Current Liabilities	10 210	1 689	1 268	1 519	6 702	17 955	34 950
Trade Creditors Trade Payables						15 381	23 343
Trade Debtors Trade Receivables						57 822	71 594
Creditors Due Within One Year	85 256	70 373	74 961	89 203	105 501	76 287
Number Shares Allotted		100	100	100	100	100
Provisions For Liabilities Charges	258	148	208	243	775	785
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions			895
Tangible Fixed Assets Cost Or Valuation	15 838	15 838	16 733
Tangible Fixed Assets Depreciation	10 780	12 048	13 218
Tangible Fixed Assets Depreciation Charged In Period		1 268	1 170
Advances Credits Directors	29 498	39 384	38 121
Advances Credits Made In Period Directors	31 677	28 033
Advances Credits Repaid In Period Directors	38 093	37 919
Fixed Assets			3 515	3 265	5 555	5 300
Value Shares Allotted			100	100	100	100