Johns Slater And Haward Limited in Ipswich, IP4 1LN

Description

Data updated on: 01-11-2023

Johns Slater And Haward Limited has been in the UK for at least twenty years. Started with Registered No. 05065591 in 2004, the firm is based at Ardennais House 6 Sorrel Horse Mews, Ipswich IP4 1LN. The enterprise's SIC code is 71122 and has the NACE code: Engineering related scientific and technical consulting activities. 2022-04-30 is the last time when the accounts were filed.

There seems to be a group of three directors leading this specific company right now, namely Neil F., Eric B. and Neil R. who have been doing the directors responsibilities since 2017-11-01.

Executives who have control over this firm are as follows: Neil F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Eric B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Neil R. 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	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	118 073	179 832	345 388

Balance Sheet
Cash Bank On Hand			256 436	342 502	170 261	119 180	374 439	963 491	1 067 034	1 099 061
Current Assets	280 258	348 218	564 270	625 985	600 427	708 641	966 908	1 407 496	1 767 917	1 915 136
Debtors	253 578	332 529	306 734	282 383	429 066	588 361	591 369	442 905	699 783	814 975
Net Assets Liabilities			345 388	448 130	451 646	497 218	523 956	752 967	1 427 903	1 550 767
Other Debtors			83 582	45 928	74 536	98 066	97 047	87 639	363 159	230 364
Property Plant Equipment			35 507	16 058	26 289	35 257	27 730	67 559	83 444	112 015
Total Inventories			1 100	1 100	1 100	1 100	1 100	1 100
Cash Bank In Hand	25 580	14 589	256 436
Intangible Fixed Assets	59 705	53 734	47 764
Stocks Inventory	1 100	1 100	1 100
Tangible Fixed Assets	4 406	54 545	35 507

Capital & Reserves
Called Up Share Capital	195	195	195
Profit Loss Account Reserve	117 878	179 637	345 193
Shareholder Funds	118 073	179 832	345 388

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			71 649	77 619	83 590	89 561	95 532	101 502	107 473	113 444
Accumulated Depreciation Impairment Property Plant Equipment			65 712	72 770	85 244	97 032	112 929	131 462	160 014	194 303
Average Number Employees During Period						23	22	24	28	30
Corporation Tax Payable			44 631	28 266	7 880	18 277	25 206	61 045
Creditors			1 911	233 278	206 591	270 741	490 158	730 315	414 766	462 138
Dividends Paid On Shares					35 823	29 852	23 881
Fixed Assets	64 111	108 279	83 271		62 112	65 109	51 611	85 470	95 384	117 984
Future Minimum Lease Payments Under Non-cancellable Operating Leases					46 667	30 667	58 417	75 417	44 417	78 500
Increase From Amortisation Charge For Year Intangible Assets				5 971	5 971	5 971	5 971	5 970		5 971
Increase From Depreciation Charge For Year Property Plant Equipment				27 728	12 474	11 788	15 897	18 533		34 289
Intangible Assets			47 764	41 793	35 823	29 852	23 881	17 911	11 940	5 969
Intangible Assets Gross Cost			119 413	119 413	119 413	119 413	119 413		119 413
Net Current Assets Liabilities	53 962	97 752	266 510	392 707	393 836	437 900	476 750	677 181	1 353 151	1 452 998
Number Shares Issued Fully Paid				195	195
Other Creditors			1 911	57 268	38 774	38 672	223 390	374 781	61 398	198 621
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				20 669
Other Disposals Property Plant Equipment				20 669
Other Taxation Social Security Payable			130 758	123 604	143 915	150 436	207 840	250 343	335 282	197 330
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost			101 219	88 828	111 533	132 289	140 659	199 021	243 458	306 318
Provisions For Liabilities Balance Sheet Subtotal			2 482	2 428	4 302	5 791	4 405	9 684	20 632	20 215
Total Additions Including From Business Combinations Property Plant Equipment				8 279	22 705	20 756	8 370	58 362		62 860
Total Assets Less Current Liabilities	118 073	206 031	349 781	450 558	455 948	503 009	528 361	762 651	1 448 535	1 570 982
Trade Creditors Trade Payables			32 416	24 140	16 022	63 356	33 722	44 146	18 086	66 187
Trade Debtors Trade Receivables			223 152	236 455	354 530	490 295	494 322	355 266	336 624	584 611
Creditors Due After One Year		23 896	1 911
Creditors Due Within One Year	226 296	250 466	297 760
Intangible Fixed Assets Aggregate Amortisation Impairment	59 708	65 679	71 649
Intangible Fixed Assets Cost Or Valuation	119 413	119 413	119 413
Intangible Fixed Assets Impairment Losses		5 971	5 971
Number Shares Allotted		195	195
Provisions For Liabilities Charges		2 303	2 482
Share Capital Allotted Called Up Paid	195	195	195
Tangible Fixed Assets Additions		71 882	7 562
Tangible Fixed Assets Cost Or Valuation	65 163	137 046	101 218
Tangible Fixed Assets Depreciation	60 757	82 500	65 711
Tangible Fixed Assets Depreciation Charged In Period		21 743	26 601
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			43 390
Tangible Fixed Assets Disposals			43 390

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	19 March 2024
Confirmation statement last made up date	05 March 2023

Annual Accounts 21 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	21 January 2016
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Johns Slater And Haward Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil F.

Eric B.

Neil R.

Adrian C.

Christine C.

People with significant control

Neil F.

Eric B.

Neil R.

Adrian C.

Accounts Documents

Company filings

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