H.sladen & Son Limited in Nottingham, NG15 7LL

Description

Data updated on: 01-11-2023

H.sladen & Son Limited is a Private Limited Company, located in Unit E Merlin Park Industrial, Estate, Daniels Way Hucknall, Nottingham. The office's postal code is NG15 7LL. The enterprise has been operating since 1960. The business registration number is 00654737. The company's SIC and NACE codes are 49410 which stands for Freight transport by road. The business most recent filed accounts documents were submitted for the period up to Fri, 31st Mar 2023 and the latest confirmation statement was submitted on Wed, 28th Dec 2022.

There seems to be a team of three directors supervising this limited company at the moment, namely Robert S., Margaret S. and David S. who have been carrying out the directors responsibilities for thirty one years. What is more, the director's responsibilities are constantly aided with by a secretary - Margaret S..

Robert S. is the individual who controls this firm and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	354 336	368 099	390 106

Balance Sheet
Cash Bank On Hand			400	401	401	148 173	149 566	132 093	56 845	68 636
Current Assets	227 653	292 149	251 451	233 567	211 644	291 466	169 154	146 967	73 351	68 636
Debtors	227 252	291 748	251 051	233 166	211 243	143 293	19 588	14 874	16 506
Net Assets Liabilities				357 780	334 442	333 261	290 997	284 099	273 402	266 320
Other Debtors			12 431	9 671	7 304	1 595	1 768
Property Plant Equipment			420 922	397 889	351 692	226 633	255 860	246 970	236 914	213 792
Cash Bank In Hand	401	401	400
Net Assets Liabilities Including Pension Asset Liability	354 336	368 099	390 106
Tangible Fixed Assets	373 620	401 320	420 922

Capital & Reserves
Called Up Share Capital	5 000	5 000	5 000
Profit Loss Account Reserve	349 336	363 099	385 106
Shareholder Funds	354 336	368 099	390 106

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			334 983	321 225	320 446	81 603	92 329	102 475	112 668	96 845
Average Number Employees During Period						20	2	2	2	2
Bank Borrowings Overdrafts			21 222	13 313	5 124	102 821	64 111	37 497
Corporation Tax Payable			16 369	13 814
Creditors			174 121	196 583	30 555	102 821	84 192	50 275	5 476	15 801
Dividends Paid				70 900	53 600	44 250
Increase From Depreciation Charge For Year Property Plant Equipment				64 433	54 494	36 720	10 726	10 146	10 193	3 689
Net Current Assets Liabilities	75 129	75 970	77 330	36 984	36 725	209 865	125 881	92 849	46 080	52 835
Number Shares Issued Fully Paid				1 500	1 500
Other Creditors			51 958	34 167	25 431	5 073	20 081	12 778	5 476	2 716
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				78 191	55 273	275 563				19 512
Other Disposals Property Plant Equipment				82 189	87 600	414 152				38 945
Other Taxation Social Security Payable			38 435	39 895	67 229	66 243	5 052	15 742	15 700	13 046
Par Value Share				1	1
Profit Loss				38 574	30 262	43 069
Property Plant Equipment Gross Cost			755 905	719 114	672 138	308 236	348 189	349 445	349 582	310 637
Provisions For Liabilities Balance Sheet Subtotal				29 613	23 420	416	6 552	5 445	4 116	307
Total Additions Including From Business Combinations Property Plant Equipment				45 398	40 624	50 250	39 953	1 256	137
Total Assets Less Current Liabilities	448 749	477 290	498 252	434 873	388 417	436 498	381 741	339 819	282 994	266 627
Trade Creditors Trade Payables			33 091	39 008	26 828	285	2 587	1 586	1 801	39
Trade Debtors Trade Receivables			238 620	223 495	203 939	141 698	17 820	14 874	16 506
Creditors Due After One Year	70 809	78 976	73 180
Creditors Due Within One Year	152 524	216 179	174 121
Obligations Under Finance Lease Hire Purchase Contracts After One Year	34 771	49 932	51 958
Provisions For Liabilities Charges	23 604	30 215	34 966
Share Capital Allotted Called Up Paid	1 500	1 500	1 500

Company staff

Margaret S.

Role: Secretary

Latest update: 22 March 2024

Robert S.

Role: Director

Appointed: 01 October 1993

Latest update: 22 March 2024

Margaret S.

Role: Director

Appointed: 14 December 1990

Latest update: 22 March 2024

David S.

Role: Director

Appointed: 14 December 1990

Latest update: 22 March 2024

People with significant control

Robert S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of voting rights

right to manage directors

Robert S.

Notified on 6 April 2016

Ceased on 31 March 2022

Nature of control:

over 1/2 to 3/4 of voting rights

right to manage directors

1/2 or less of shares

Margaret S.

Notified on 4 July 2016

Ceased on 31 March 2022

Nature of control:

1/2 or less of voting rights

David S.

Notified on 6 April 2016

Ceased on 4 July 2016

Nature of control:

1/2 or less of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	11 January 2024
Confirmation statement last made up date	28 December 2022

Annual Accounts 17 August 2015
Start Date For Period Covered By Report	2014-04-01
Date Approval Accounts	17 August 2015
Annual Accounts 15 August 2016
Start Date For Period Covered By Report	2015-04-01
Date Approval Accounts	15 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2016

H.sladen & Son Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margaret S.

Robert S.

Margaret S.

David S.

People with significant control

Robert S.

Robert S.

Margaret S.

David S.

Accounts Documents

Company filings

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