High Slade Properties Ltd in Nottingham, NG12 2JU

Description

Data updated on: 01-11-2023

High Slade Properties Ltd has been on the local market for at least eleven years. Started with Companies House Reg No. 08616895 in the year 2013, it is based at Farm Office, Stragglethorpe Grainstore Nottingham Road, Nottingham NG12 2JU. This enterprise's Standard Industrial Classification Code is 68209 which stands for Other letting and operating of own or leased real estate. The business most recent filed accounts documents cover the period up to 2022-09-30 and the most current confirmation statement was submitted on 2023-07-19.

Concerning the following firm, all of director's responsibilities have so far been met by Russell P. who was assigned this position eleven years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	49 000

Balance Sheet
Cash Bank On Hand		184 548	135 382	16 918	10 101	141 961
Current Assets	57 671	362 137	539 835		588 306	859 701
Debtors	24 265	177 589	404 453	565 316	578 205	717 740
Net Assets Liabilities		170 211	379 855		505 785	551 543
Other Debtors		117 490			35 000	178 000
Property Plant Equipment		4 955 992	4 649 266	4 405 540	4 236 887	5 633 436
Cash Bank In Hand	33 406
Net Assets Liabilities Including Pension Asset Liability	49 000
Tangible Fixed Assets	1 756 536

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	48 900
Shareholder Funds	49 000

Other Financial Data
Accrued Liabilities Deferred Income		67 760	59 820	156 529	149 098	224 687
Accumulated Depreciation Impairment Property Plant Equipment		139 992	317 535	455 293	623 946	797 483
Additions Other Than Through Business Combinations Property Plant Equipment			230 023	52 261		1 570 086
Amounts Owed By Associates Joint Ventures Participating Interests			300 205	464 706	444 706	424 706
Amounts Owed To Associates Joint Ventures Participating Interests		71 382
Average Number Employees During Period			1	1	1	1
Bank Borrowings Overdrafts		4 054 352	3 724 124	3 387 874	3 076 067	3 505 511
Called Up Share Capital Not Paid		100
Creditors		4 574 352	4 174 124	3 837 874	3 526 067	4 975 572
Deferred Income		101 460	102 099	90 216
Increase From Depreciation Charge For Year Property Plant Equipment			180 572	167 353	168 653	173 537
Net Current Assets Liabilities	-78 500	-178 103	-72 190		-70 648	75 854
Other Creditors		14 265	15 345	34 500	96 500	21 000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			3 029	29 595
Other Disposals Property Plant Equipment			359 206	158 229
Other Remaining Borrowings		520 000	450 000	450 000	450 000	1 470 061
Other Taxation Social Security Payable			18 282	28 733	28 373	26 822
Prepayments Accrued Income		40 227	53 973	42 907	40 997	52 815
Property Plant Equipment Gross Cost		5 095 984	4 966 801	4 860 833	4 860 833	6 430 919
Provisions For Liabilities Balance Sheet Subtotal					134 387	182 175
Taxation Including Deferred Taxation Balance Sheet Subtotal		33 326	23 097	63 565	134 387
Total Assets Less Current Liabilities	1 678 036	4 777 889	4 577 076		4 166 239	5 709 290
Trade Creditors Trade Payables		118 855	41 068	31 266	40 173	143 802
Trade Debtors Trade Receivables		19 772	50 275	57 703	57 502	62 219
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment			-16 225
Creditors Due After One Year	1 629 036
Creditors Due Within One Year	136 171
Fixed Assets	1 756 536
Instalment Debts Due After5 Years	841 364
Number Shares Allotted	100
Par Value Share	1
Secured Debts	1 163 454
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	1 871 741
Tangible Fixed Assets Cost Or Valuation	1 756 741
Tangible Fixed Assets Depreciation	205
Tangible Fixed Assets Depreciation Charged In Period	205
Tangible Fixed Assets Disposals	115 000

Company staff

Russell P.

Role: Director

Appointed: 19 July 2013

Latest update: 15 February 2024

People with significant control

Russell P.

Notified on 19 July 2016

Ceased on 1 March 2021

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	02 August 2024
Confirmation statement last made up date	19 July 2023

Annual Accounts 22 June 2015
Start Date For Period Covered By Report	2013-07-19
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	22 June 2015
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

High Slade Properties Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Russell P.

People with significant control

Russell P.

Accounts Documents

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