P. J. Slater Scaffolding Services Limited in Peterborough, PE2 6XS

Description

Data updated on: 01-11-2023

The day the firm was registered is Fri, 8th Nov 2002. Established under no. 04585085, it is classified as a Private Limited Company. You may visit the main office of this company during its opening hours under the following address: Unit 5, Accent Park Bakewell Road Orton Southgate, PE2 6XS Peterborough. It 's been twenty one years that P. J. Slater Scaffolding Services Limited is no longer identified under the name Renway Builders. This enterprise's registered with SIC code 42990 which means Construction of other civil engineering projects n.e.c.. Its most recent annual accounts cover the period up to 2022-03-31 and the most recent confirmation statement was submitted on 2022-11-08.

P J Slater Scaffolding Services Ltd is a small-sized vehicle operator with the licence number OF1060722. The firm has one transport operating centre in the country. In their subsidiary in Peterborough , 6 machines are available.

On August 8, 2017, the firm was seeking a Scaffolders and Labourers required immediate start to fill a full time post in Peterborough, Anglia. The offered position required no experience and a GCSE.

There's a number of two directors leading this specific business at the moment, including Paul S. and Emma V. who have been performing the directors tasks for twelve years.

Previous company's names
P. J. Slater Scaffolding Services Limited 2003-06-03
Renway Builders Limited 2002-11-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	115 801	183 340	209 104	353 225	494 289

Balance Sheet
Cash Bank In Hand	67 085	71 348	38 555	194 223	193 264
Cash Bank On Hand					193 264	65 264	272 687	241 489	504 843	111 990	108 950	166 265
Current Assets	230 182	193 067	253 977	434 237	399 762	512 679	588 611	679 451	1 103 476	345 358	362 574	892 092
Debtors	163 097	121 719	215 422	240 014	206 498	447 415	315 924	437 962	263 114	233 368	253 624	725 827
Intangible Fixed Assets	20 160	18 900	17 640	16 380	15 120
Net Assets Liabilities					494 289	619 632	711 150	834 025	824 790	1 009 684	1 096 140	1 694 207
Net Assets Liabilities Including Pension Asset Liability	115 801	183 340	209 104	353 225	494 289
Property Plant Equipment					276 105	361 791	516 534	509 096	37 803	1 171 456	996 438	1 560 264
Tangible Fixed Assets	52 455	50 859	42 637	78 786	276 105
Other Debtors												152 256
Total Inventories									335 519

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	115 701	183 240	209 004	353 125	494 189
Shareholder Funds	115 801	183 340	209 104	353 225	494 289

Other Financial Data
Amount Specific Advance Or Credit Directors				352	636	181 522	196 117	237 291	137 385	110 538	117 310	207 924
Amount Specific Advance Or Credit Made In Period Directors					210 648	338 585	223 729	278 072	222 709	200 148	177 951	454 175
Amount Specific Advance Or Credit Repaid In Period Directors					210 932	156 427	209 134	236 898	322 615	226 995	171 179	363 561
Accrued Liabilities					5 566	5 546	20 668	11 385	12 566	16 479	442	24 818
Accumulated Amortisation Impairment Intangible Assets					16 380	17 640	18 900	20 160	21 420	22 680	23 940	25 200
Accumulated Depreciation Impairment Property Plant Equipment					125 646	145 787	166 332	149 843	143 760	152 635	151 898	235 433
Average Number Employees During Period						5	7	6	5	5	4	4
Bank Borrowings Overdrafts						86 350	12 170	12 170	35 540	38 245	69 088	63 449
Corporation Tax Payable					77 058	65 475	59 148	43 898	19 466	2 252	48 739	26 778
Creditors					12 684	96 388	211 734	203 804	164 460	376 216	123 339	346 422
Creditors Due After One Year				2 146	12 684
Creditors Due Within One Year	181 567	73 164	99 780	154 322	163 783
Disposals Decrease In Depreciation Impairment Property Plant Equipment						7 438	1 403	33 086	15 935		7 207	13 780
Disposals Property Plant Equipment						29 750	9 619	53 728	479 080		184 829	371 224
Finance Lease Liabilities Present Value Total					12 684	10 038	485					268 283
Fixed Assets	72 615	69 759	60 277	95 166	291 225	375 651	529 134	520 436	47 883	1 180 276	1 003 998	1 566 564
Increase Decrease In Property Plant Equipment						19 407
Increase From Amortisation Charge For Year Intangible Assets						1 260	1 260	1 260	1 260	1 260	1 260	1 260
Increase From Depreciation Charge For Year Property Plant Equipment						27 579	21 948	16 597	9 852	8 875	6 470	97 315
Intangible Assets					15 120	13 860	12 600	11 340	10 080	8 820	7 560	6 300
Intangible Assets Gross Cost					31 500	31 500	31 500	31 500	31 500	31 500	31 500
Intangible Fixed Assets Aggregate Amortisation Impairment	11 340	12 600	13 860	15 120	16 380
Intangible Fixed Assets Amortisation Charged In Period		1 260	1 260	1 260	1 260
Intangible Fixed Assets Cost Or Valuation	31 500	31 500	31 500	31 500
Net Current Assets Liabilities	48 615	119 903	154 197	279 915	235 979	359 645	407 158	532 329	948 549	211 120	220 258	653 423
Number Shares Allotted		100	100	100	100
Other Creditors						8	669	-96	1 377	5 632	7 520	4 815
Other Taxation Social Security Payable					7 746	5 093	6 175	7 694	14 639	5 803	2 457
Par Value Share		1	1	1	1
Prepayments						666	6 178	4 639	3 175	12 664	2 279	131 402
Property Plant Equipment Gross Cost					401 751	507 578	682 866	658 939	181 563	1 324 091	1 148 336	1 795 697
Provisions For Liabilities Balance Sheet Subtotal					20 231	19 276	13 408	14 936	7 182	5 496	4 777	179 358
Provisions For Liabilities Charges	5 429	6 322	5 370	19 710	20 231
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		13 000	6 500	60 663	225 019
Tangible Fixed Assets Cost Or Valuation	157 520	170 520	167 469	182 232	401 751
Tangible Fixed Assets Depreciation	105 065	119 661	124 832	103 446	125 646
Tangible Fixed Assets Depreciation Charged In Period		14 596	11 475	12 534	25 122
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			6 304	33 920	2 922
Tangible Fixed Assets Disposals			9 551	45 900	5 500
Total Additions Including From Business Combinations Property Plant Equipment						135 577	184 907	29 801	1 703	1 142 528	9 074	358 585
Total Assets Less Current Liabilities	121 230	189 662	214 474	375 081	527 204	735 296	936 292	1 052 765	996 432	1 391 396	1 224 256	2 219 987
Trade Creditors Trade Payables						17 556	19 127	1 714	6 360	14 443	14 070	85 240
Trade Debtors Trade Receivables					206 498	265 227	113 629	196 032	122 554	110 166	132 595	146 347
Advances Credits Directors	54 818	21 577	39	352	636
Advances Credits Made In Period Directors	128 071	129 915	91 931	121 408
Advances Credits Repaid In Period Directors	89 145	53 520	113 547	121 721
Corporation Tax Recoverable												49 303
Recoverable Value-added Tax											1 440	38 594
Total Increase Decrease From Revaluations Property Plant Equipment												660 000
Work In Progress									335 519