P.k. Slack Limited in Oxted, RH8 0ND

Description

Data updated on: 01-11-2023

08001850 is a registration number for P.k. Slack Limited. This firm was registered as a Private Limited Company on 2012/03/22. This firm has been operating on the British market for 12 years. The enterprise can be found at 20 Westlands Way in Oxted. The main office's area code assigned to this place is RH8 0ND. This firm's registered with SIC code 43210 which stands for Electrical installation. 2022/03/31 is the last time when account status updates were reported.

With regards to this specific business, all of director's tasks have so far been executed by Philip S. who was formally appointed in 2012. Since 2012 Yomtov J., had been functioning as a director for the business till the resignation 12 years ago. Furthermore, the managing director's responsibilities are assisted with by a secretary - Pamela M., who was chosen by the business 12 years ago.

Philip S. is the individual who controls this firm, owns over 3/4 of company shares.

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	0	39	218	2 037	197

Balance Sheet
Bank Loans Overdrafts Within One Year		1 273	5 683	4 367	735
Cash Bank On Hand						1 260	18 959	18 783	16 953	13 700	10 444	399
Current Assets		6 604	9 534	5 647	5 485
Debtors		6 604	9 534	5 647	5 485	6 467	4 066	5 606	841		3 743	11 526
Net Assets Liabilities					197	85	8 151	17 615	13 766
Net Assets Liabilities Including Pension Asset Liability	0	39	218	2 037	197
Other Debtors		5 564	6 382	3 751	4 030
Property Plant Equipment					12 206	8 922	6 692	5 019	3 764	2 823	2 117	1 588
Tangible Fixed Assets		2 610	1 700	16 327	12 206
Trade Debtors		1 040	3 152	192	1 455

Capital & Reserves
Called Up Share Capital		1	1	1	1
Profit Loss Account Reserve		38	217	2 036	196
Shareholder Funds	0	39	218	2 037	197

Other Financial Data
Bank Loans Overdrafts After One Year				12 219	9 691
Creditors					7 803	9 401	16 931	9 686	7 792	7 489	15 076	13 273
Creditors Due After One Year Total Noncurrent Liabilities				12 219	9 691
Creditors Due Within One Year Total Current Liabilities		9 175	11 016	7 718	7 803
Fixed Assets		2 610	1 700	16 327	12 206
Fixtures Fittings Tools Equipment		930	620	465	310
Fixtures Fittings Tools Equipment Additions		1 240	0	0	0
Fixtures Fittings Tools Equipment Cost Or Valuation	0	1 240	1 240	1 240	1 240
Fixtures Fittings Tools Equipment Depreciation	0	310	620	775	930
Fixtures Fittings Tools Equipment Depreciation Charge For Period		310	310	155	155
Fixtures Fittings Tools Equipment Depreciation Disposals		0	0	0	0
Net Current Assets Liabilities		-2 571	-1 482	-2 071	-2 318	-1 674	6 094	14 703	10 002	6 211	-889	-1 348
Number Shares Allotted						4	4	1	1	1	1	1
Other Creditors Due Within One Year				1 814
Par Value Share						1	1	1	1	1	1	1
Prepayments Accrued Income Current Asset				1 704
Tangible Fixed Assets Additions		3 520	0	16 200	0
Tangible Fixed Assets Cost Or Valuation	0	3 520	3 520	17 800	17 800
Tangible Fixed Assets Depreciation	0	910	1 820	1 473	5 594
Tangible Fixed Assets Depreciation Charge For Period		910	910	613	4 121
Tangible Fixed Assets Depreciation Disposals		0	0	-960	0
Tangible Fixed Assets Disposals		0	0	-1 920	0
Taxation Social Security Due Within One Year		7 242	5 333	1 537	4 377
Total Assets Less Current Liabilities	0	39	218	14 256	9 888	7 248	12 786	19 722	13 766	9 034	1 228	240
Trade Creditors Within One Year		660			2 691

Company staff

Pamela M.

Role: Secretary

Appointed: 22 March 2012

Latest update: 20 April 2024

Philip S.

Role: Director

Appointed: 22 March 2012

Latest update: 20 April 2024

People with significant control

Philip S.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 April 2024
Confirmation statement last made up date	22 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

P.k. Slack Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pamela M.

Philip S.

Yomtov J.

People with significant control

Philip S.

Accounts Documents

Company filings

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