R C Slade & Sons Ltd in Emsworth, PO10 8LG

Description

Data updated on: 08-11-2020

Started with Reg No. 04457718 22 years ago, R C Slade & Sons Ltd had been a private limited company until 2020-10-06 - the day it was formally closed. The company's last known registration address was 7 Cooks Lane, Southbourne Emsworth. The firm was known under the name R C Slade up till 2007-03-06 at which point the name was changed.

Within this particular business, most of director's tasks have so far been performed by Frances S. and Richard S.. When it comes to these two managers, Richard S. had managed the business the longest, having become a member of directors' team 22 years ago.

Richard S. was the individual who had control over this firm, owned 1/2 or less of company shares.

Previous company's names
R C Slade & Sons Ltd 2007-03-06
R C Slade Ltd 2002-06-10

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	2018-06-30	2019-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-13 143	-8 445	-12 542	-9 280	-8 436	-3 582

Balance Sheet
Cash Bank In Hand	144	106	181	48	17	6 548
Cash Bank On Hand						6 548	17	17
Current Assets	22 483	24 129	8 193	8 270	5 118	8 839	1 281	422
Debtors	21 997	23 773	8 012	8 222	3 851	2 291	1 264	405
Intangible Fixed Assets	2 800	2 100	1 400	700
Net Assets Liabilities						-3 582	-13 579	-16 809	-24 171
Net Assets Liabilities Including Pension Asset Liability	-13 143	-8 445	-12 542	-9 280	-8 436	-3 582
Other Debtors						2 291	1 264	405
Property Plant Equipment						301	341	241
Stocks Inventory	342	250			1 250
Tangible Fixed Assets	3 584	3 714	2 562	1 410	258	301

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-13 145	-8 447	-12 544	-9 282	-8 438	-3 584
Shareholder Funds	-13 143	-8 445	-12 542	-9 280	-8 436	-3 582

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						7 000	7 000	7 000
Accumulated Depreciation Impairment Property Plant Equipment						9 056	9 156	9 256
Average Number Employees During Period							2	2
Bank Borrowings Overdrafts							8 612	8 531
Creditors						12 691	15 156	17 443	24 171
Creditors Due After One Year		1 432
Creditors Due Within One Year		36 305	24 260	19 440	13 811	12 691
Disposals Decrease In Depreciation Impairment Property Plant Equipment									9 256
Disposals Property Plant Equipment									9 497
Fixed Assets	6 384	5 814	3 962	2 110	258	301	341	241
Increase From Depreciation Charge For Year Property Plant Equipment							100	100
Intangible Assets Gross Cost						7 000	7 000	7 000
Intangible Fixed Assets Aggregate Amortisation Impairment	4 200	4 900	5 600	6 300	7 000
Intangible Fixed Assets Amortisation Charged In Period		700	700	700	700
Intangible Fixed Assets Cost Or Valuation	7 000	7 000	7 000	7 000	7 000
Net Current Assets Liabilities	-16 665	-12 176	-16 067	-11 170	-8 693	-3 852	-13 875	-17 021	-24 171
Number Shares Allotted			2	2	2	2
Other Creditors						1 200	5 041	7 903	24 171
Other Taxation Social Security Payable						4 187	410	1 009
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						9 357	9 497	9 497
Provisions For Liabilities Balance Sheet Subtotal						31	45	29
Provisions For Liabilities Charges	0	651	437	220	1	31
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions		1 282				360
Tangible Fixed Assets Cost Or Valuation	11 289	12 571	12 571	12 571	12 571	9 357
Tangible Fixed Assets Depreciation	7 705	8 857	10 009	11 161	12 313	9 056
Tangible Fixed Assets Depreciation Charged In Period			1 152	1 152	1 152	317
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						3 574
Tangible Fixed Assets Disposals						3 574
Total Additions Including From Business Combinations Property Plant Equipment							140
Total Assets Less Current Liabilities	-10 281	-6 362	-12 105	-9 060	-8 435	-3 551	-13 534	-16 780	-24 171
Trade Creditors Trade Payables						7 304	1 093
Creditors Due After One Year Total Noncurrent Liabilities	2 862	1 432
Creditors Due Within One Year Total Current Liabilities	39 148	36 305
Tangible Fixed Assets Depreciation Charge For Period		1 152

Company staff

Frances S.

Role: Director

Appointed: 01 July 2017

Latest update: 4 April 2024

Frances S.

Role: Secretary

Appointed: 10 June 2002

Latest update: 4 April 2024

Richard S.

Role: Director

Appointed: 10 June 2002

Latest update: 4 April 2024

People with significant control

Richard S.

Notified on 1 June 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2021
Account last made up date	30 June 2019
Confirmation statement next due date	24 June 2020
Confirmation statement last made up date	10 June 2019

Annual Accounts 1 March 2014
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	1 March 2014
Annual Accounts 11 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	11 March 2015
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	21 December 2015
Annual Accounts 2 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	2 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

R C Slade & Sons Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Frances S.

Frances S.

Richard S.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Richard S.

Accounts Documents

Company filings

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