P. M. Slade & Son Limited in Taunton, TA1 2PX

Description

Data updated on: 01-11-2023

P. M. Slade & Son has been on the market for 51 years. Started under no. 01116467, this firm is classified as a Private Limited Company. You may find the main office of the firm during office hours at the following location: Stafford House Blackbrook Park Avenue, TA1 2PX Taunton. The company's classified under the NACE and SIC code 41201 meaning Construction of commercial buildings. Its most recent financial reports were submitted for the period up to 2022-06-30 and the latest confirmation statement was filed on 2022-11-30.

Taking into consideration the enterprise's executives list, since 1991 there have been two directors: Linda S. and Colin S..

Executives who control the firm include: Colin S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Linda S. 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	49 800	49 171	49 071	48 961	47 941	42 681

Balance Sheet
Cash Bank In Hand	54	54	4			14
Current Assets	4 881	4 880	3 709	3 605	2 588	14	50	80	305	443	183	183
Debtors	4 827	4 826	3 705	3 605	2 588
Tangible Fixed Assets	2 105	860	860	860	860	860

Capital & Reserves
Called Up Share Capital	3 000	3 000	3 000	3 000	3 000	3 000
Profit Loss Account Reserve	46 800	46 171	46 071	45 961	44 941	39 681
Shareholder Funds	49 800	49 171	49 071	48 961	47 941	42 681

Other Financial Data
Amount Specific Advance Or Credit Directors									135	130
Amount Specific Advance Or Credit Made In Period Directors									135		201
Amount Specific Advance Or Credit Repaid In Period Directors										5	331
Accounting Period Subsidiary	2 011	2 012	2 013	2 014	2 015	2 016
Creditors						2 695	2 795	2 945	3 215	3 355	3 757	3 757
Creditors Due Within One Year	1 688	1 071		6	9	2 695
Fixed Asset Investments Cost Or Valuation		44 502	44 502	44 502	44 502	44 502
Fixed Assets	46 607	45 362	45 362	45 362	45 362	45 362	45 362	45 362	45 362	45 362	45 362	45 362
Investments Fixed Assets	44 502	44 502	44 502	44 502	44 502	44 502
Net Current Assets Liabilities	3 193	3 809	3 709	3 599	2 579	-2 681	-2 745	-2 865	-2 910	-2 912	-3 574	-3 574
Number Shares Allotted		1 500	1 500	1 500	1 500	1 500
Par Value Share		1	1	1	1	1
Percentage Subsidiary Held By Direct Holdings		100	100	100	100	100
Share Capital Allotted Called Up Paid	1 500	1 500	1 500	1 500	1 500	1 500
Tangible Fixed Assets Cost Or Valuation	28 123	9 579	9 579	9 579	9 579
Tangible Fixed Assets Depreciation	26 018	8 719	8 719	8 719	8 719
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		17 299
Tangible Fixed Assets Disposals		18 544
Total Assets Less Current Liabilities	49 800	49 171	49 071	48 961	47 941	42 681	42 617	42 497	42 452	42 450	41 788	41 788

Company staff

Linda S.

Role: Secretary

Latest update: 24 February 2024

Linda S.

Role: Director

Appointed: 30 November 1991

Latest update: 24 February 2024

Colin S.

Role: Director

Appointed: 30 November 1991

Latest update: 24 February 2024

People with significant control

Colin S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Linda S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	14 December 2023
Confirmation statement last made up date	30 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	31 March 2015
Annual Accounts 24 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	24 March 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 25 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	25 March 2013
Annual Accounts 31 March 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	31 March 2014

P. M. Slade & Son Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linda S.

Linda S.

Colin S.

People with significant control

Colin S.

Linda S.

Accounts Documents

Company filings

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