Patmore Slade Horizons Limited in Sutton, SM2 6HJ

Description

Data updated on: 01-11-2023

Patmore Slade Horizons Limited,registered as Private Limited Company, based in 58 York Road, Cheam in Sutton. The main office's located in SM2 6HJ. The company has been registered on 2002/12/24. The company's registered no. is 04624880. The enterprise's classified under the NACE and SIC code 73200: Market research and public opinion polling. 2023-02-28 is the last time account status updates were filed.

The following company owes its success and unending progress to exactly two directors, specifically Peter S. and Anjala P., who have been managing it since 2002/12/24.

Executives with significant control over the firm are: Annette S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Peter 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	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand			90 248	14 318	773	2 548	13 116	37 534	20 682	1 828
Current Assets	128 284	148 911	146 915	64 064	234 219	114 083	157 394	74 840	32 680
Debtors	88 638	86 414	56 667	49 746	233 446	111 535	144 278	37 306	11 998	36 866
Net Assets Liabilities			30 688	13 731	16 273	9 232	15 521	12 237	19 980	-493
Other Debtors			38 914	38 813	22 844	13 156	43 131	15 245	8 561	1 185
Property Plant Equipment			2 002	1 541	1 840	2 451	1 934	2 077	1 708	998
Total Inventories							21 902
Cash Bank In Hand	39 646	62 497	90 248
Intangible Fixed Assets		3 535	3 172
Net Assets Liabilities Including Pension Asset Liability	27 474	23 458	30 688
Tangible Fixed Assets	3 276	1 751	2 002

Capital & Reserves
Called Up Share Capital	200	200	200
Profit Loss Account Reserve	27 274	23 258	30 488

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			454	817	1 180	1 543	1 906	2 269
Accumulated Depreciation Impairment Property Plant Equipment			20 231	19 759	19 981	14 818	15 709	8 596	1 763	1 496
Additions Other Than Through Business Combinations Property Plant Equipment				91	1 077	1 656	541	1 534	539
Amounts Owed To Group Undertakings Participating Interests			26 870	24 733	6 307	6 966	6 754
Average Number Employees During Period			6	6	6	4	7	9	6	2
Bank Borrowings Overdrafts								40 800
Corporation Tax Payable			14 849	13 737			11 054		3 015
Corporation Tax Recoverable								639		3 011
Creditors			121 401	54 683	221 919	108 968	145 160	40 800	14 084	40 185
Disposals Decrease In Depreciation Impairment Property Plant Equipment										-928
Disposals Property Plant Equipment										-977
Dividends Paid On Shares							1 720
Fixed Assets	3 276	5 286	5 174	4 350	4 286	4 534	3 654	3 434	1 708
Increase From Amortisation Charge For Year Intangible Assets				363	363	363	363	363
Increase From Depreciation Charge For Year Property Plant Equipment				552	720	974	958	693	801	661
Intangible Assets			3 172	2 809	2 446	2 083	1 720	1 357
Intangible Assets Gross Cost			3 626	3 626	3 626	3 626	3 626	3 626
Net Current Assets Liabilities	24 198	18 172	25 514	9 381	12 300	5 115	12 234	49 997	18 596
Nominal Value Allotted Share Capital									200	200
Number Shares Issued Fully Paid										200
Other Creditors			7 074	13 751	15 421	28 093	44 548	20 594	8 604	1 414
Other Disposals Decrease In Amortisation Impairment Intangible Assets									2 269
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				1 024	498	6 137	67	6 131	7 634
Other Disposals Intangible Assets									3 626
Other Disposals Property Plant Equipment				1 024	556	6 208	167	6 829	7 741
Other Taxation Payable									4 140	8 928
Other Taxation Social Security Payable			4 799					2 728	801
Par Value Share		1	1							1
Property Plant Equipment Gross Cost			22 233	21 300	21 821	17 269	15 968	10 673	3 471	2 494
Provisions For Liabilities Balance Sheet Subtotal					313	417	367	394	324
Taxation Social Security Payable				13 737	5 045	11 838	11 054
Total Assets Less Current Liabilities				13 731	16 586	9 649	15 888	53 431	20 304
Trade Creditors Trade Payables			67 809	2 462	195 146	62 071	82 804	1 521	1 664	29 843
Trade Debtors Trade Receivables			17 753	10 933	210 602	98 379	101 147	21 422	3 437	32 670
Useful Life Property Plant Equipment Years										4
Capital Employed	27 474	23 458	30 688
Creditors Due Within One Year	104 086	130 739	121 401
Intangible Fixed Assets Additions		3 626
Intangible Fixed Assets Aggregate Amortisation Impairment		91	454
Intangible Fixed Assets Amortisation Charged In Period		91	363
Intangible Fixed Assets Cost Or Valuation		3 626	3 626
Number Shares Allotted		200	200
Share Capital Allotted Called Up Paid	200	200	200
Tangible Fixed Assets Additions		1 332	1 400
Tangible Fixed Assets Cost Or Valuation	29 434	22 912	22 233
Tangible Fixed Assets Depreciation	26 158	21 161	20 231
Tangible Fixed Assets Depreciation Charged In Period		1 603	883
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		6 600	1 813
Tangible Fixed Assets Disposals		7 854	2 079

Company staff

Peter S.

Role: Director

Appointed: 24 December 2002

Latest update: 16 March 2024

Peter S.

Role: Secretary

Appointed: 24 December 2002

Latest update: 16 March 2024

Anjala P.

Role: Director

Appointed: 24 December 2002

Latest update: 16 March 2024

People with significant control

Annette S.

Notified on 2 December 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Peter S.

Notified on 2 December 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	12 August 2024
Confirmation statement last made up date	29 July 2023

Annual Accounts 29 July 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	29 July 2015
Annual Accounts 3 August 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	3 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	01/03/2022
End Date For Period Covered By Report	28/02/2023

Patmore Slade Horizons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter S.

Peter S.

Anjala P.

The Company Registration Agents Limited

Luciene James Limited

People with significant control

Annette S.

Peter S.

Accounts Documents

Company filings

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