Slade Construction (south West) Ltd. in Martock, TA12 6LN

Description

Data updated on: 01-11-2023

Slade Construction (south West) came into being in 1986 as a company enlisted under no 01999515, located at TA12 6LN Martock at 12 Gastons Lane. The company has been in business for thirty eight years and its last known status is active. Previously Slade Construction (south West) Ltd. switched the listed name three times. Before 2014-11-04 the firm used the name M W Slade & Son. Then the firm adapted the name M W Slade which was in use until 2014-11-04 then the current name was adopted. The firm's principal business activity number is 41202 : Construction of domestic buildings. Slade Construction (south West) Limited. filed its account information for the period that ended on Monday 31st July 2023. The firm's latest annual confirmation statement was submitted on Sunday 27th August 2023.

Our database regarding the firm's executives reveals there are two directors: Christopher S. and Michael S. who became the part of the company on 2004-12-07 and 1986-04-17. In order to provide support to the directors, this limited company has been using the skills of Carol S. as a secretary since 1991.

Previous company's names
Slade Construction (south West) Ltd. 2014-11-04
M W Slade & Son Limited 2003-01-29
M W Slade Limited 1997-12-03
New Chapter Homes Limited 1986-03-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-30	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-30	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	-29 362	-24 014

Balance Sheet
Current Assets	22 066	27 977	58 043	86 461	86 461	131 371	147 412	138 517	144 505	139 761	169 253	169 253	86 168	84 942	82 762
Net Assets Liabilities						78 937	107 091	120 974	119 512	84 202	89 486	89 486	76 124	76 621	75 712
Cash Bank In Hand						1 321
Debtors		2 000	1 400	3 884	3 884	46 973
Net Assets Liabilities Including Pension Asset Liability	-29 362	-24 014	-1 756	11 204	11 204	78 937
Stocks Inventory	22 066	25 977	56 643	82 577	82 577	83 077
Tangible Fixed Assets	4 990	4 219	3 581	3 049	3 049	16 284

Capital & Reserves
Called Up Share Capital	1 500	1 500	1 500	1 500	1 500	1 500
Profit Loss Account Reserve	-30 862	-25 514	-3 256	9 704	9 704	77 437
Shareholder Funds	-29 362	-24 014

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						625	640	650	882	1 545	990	990	540	274	190
Average Number Employees During Period										7	7	7	2
Creditors						53 945	47 334	36 038	57 124	86 002	100 967	100 967	10 981	9 155	7 691
Fixed Assets	4 990	4 219				16 284	13 505	31 510	41 516	40 832	22 190	22 190	1 477	1 108	831
Net Current Assets Liabilities	-34 352	-28 233	-5 337	8 765	8 765	76 801	100 078	102 479	87 381	53 759	68 286	68 286	75 187	75 787	75 071
Provisions For Liabilities Balance Sheet Subtotal						3 257
Total Assets Less Current Liabilities	-29 362	-24 014	-1 756	11 814	11 814	93 085	113 583	133 989	128 897	94 591	90 476	90 476	76 664	76 895	75 902
Capital Employed		-24 014	-1 756	11 204	11 204	78 937
Creditors Due After One Year						10 891
Creditors Due Within One Year	56 418	56 210	63 380	77 696	77 696	54 570
Number Shares Allotted		1 500	1 500		1 500	1 500
Par Value Share		1	1		1	1
Provisions For Liabilities Charges				610	610	3 257
Share Capital Allotted Called Up Paid	1 500	1 500	1 500	1 500	1 500	1 500
Tangible Fixed Assets Cost Or Valuation	16 981	16 981	16 981		16 981	27 973
Tangible Fixed Assets Depreciation	11 991	12 762	13 400		13 932	11 689
Tangible Fixed Assets Depreciation Charged In Period		771	638		532	2 028
Tangible Fixed Assets Additions						16 442
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						4 271
Tangible Fixed Assets Disposals						5 450

Company staff

Christopher S.

Role: Director

Appointed: 07 December 2004

Latest update: 3 January 2024

Carol S.

Role: Secretary

Appointed: 27 April 1991

Latest update: 3 January 2024

Michael S.

Role: Director

Appointed: 17 April 1986

Latest update: 3 January 2024

People with significant control

Executives who have control over this firm are as follows: Michael S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Christopher S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Carol S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Michael S.

Notified on 6 July 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Christopher S.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Carol S.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	10 September 2024
Confirmation statement last made up date	27 August 2023

Annual Accounts 15 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	15 April 2013
Annual Accounts 30 March 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	30 March 2015
Annual Accounts 18 September 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	18 September 2015
Annual Accounts
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	31 July 2013
Annual Accounts 31 March 2014
Date Approval Accounts	31 March 2014

Slade Construction (south West) Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher S.

Carol S.

Michael S.

Carol S.

People with significant control

Michael S.

Christopher S.

Carol S.

Accounts Documents

Company filings

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