S + L Components Limited in Belper, DE56 1SW

Description

Data updated on: 01-11-2023

S + L Components Limited is located at Belper at Unit 6. Anyone can search for the firm by referencing its postal code - DE56 1SW. S + L Components's incorporation dates back to 2004. The firm is registered under the number 05194327 and its current status is active. This company's SIC code is 31090: Manufacture of other furniture. Its most recent financial reports describe the period up to July 31, 2022 and the most current annual confirmation statement was filed on July 30, 2023.

Current directors chosen by this specific business are as follow: Louise J. formally appointed in 2004 in September and Simon J. formally appointed on 2004-07-30. To find professional help with legal documentation, the business has been utilizing the skillset of Louise J. as a secretary since the appointment on 2004-07-30.

Executives who control the firm include: Simon J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Louise J. 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	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31
Currency
Net Worth	12 988	13 529	26 178	40 232	21 997

Balance Sheet
Cash Bank In Hand	7 647	12 640	33 712	15 611	9 780
Cash Bank On Hand					9 780
Current Assets	41 748	74 108	103 430	145 147	94 499	94 289	90 124
Debtors	30 151	48 968	59 718	119 536	74 429	84 849	79 929
Net Assets Liabilities					21 997	24 954	24 840
Net Assets Liabilities Including Pension Asset Liability	12 988	13 529	26 178	40 232	21 997
Property Plant Equipment					37 209	27 906	20 930
Stocks Inventory	3 950	12 500	10 000	10 000	10 290
Tangible Fixed Assets	9 146	73 018	58 055	46 801	37 209
Total Inventories					10 290	9 440	10 195

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	12 986	13 527	26 176	40 230	21 995
Shareholder Funds	12 988	13 529	26 178	40 232	21 997

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					48 602	86 422	93 398
Average Number Employees During Period						4	4
Bank Borrowings Overdrafts						7 408	7 340
Creditors					18 594	7 000	7 000
Creditors Due After One Year	1 170	64 002	44 523	28 059	18 594
Creditors Due Within One Year	36 736	69 595	90 784	123 657	91 117
Finance Lease Liabilities Present Value Total					11 594	11 594
Increase From Depreciation Charge For Year Property Plant Equipment						8 430	6 976
Net Current Assets Liabilities	5 012	4 513	12 646	21 490	3 382	4 048	10 910
Number Shares Allotted		2	2	2	2
Other Creditors					7 000	7 000	7 000
Other Taxation Social Security Payable					32 136	21 706	25 629
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					114 328	82 321
Tangible Fixed Assets Additions		82 724		834
Tangible Fixed Assets Cost Or Valuation	30 770	113 494	113 494	114 328
Tangible Fixed Assets Depreciation	21 624	40 476	55 439	67 527	77 119
Tangible Fixed Assets Depreciation Charged In Period		18 852	14 963	12 088	9 592
Total Assets Less Current Liabilities	14 158	77 531	70 701	68 291	40 591	31 954	31 840
Trade Creditors Trade Payables					1 253	40 190	32 511
Trade Debtors Trade Receivables					74 429	84 849	79 929
Value Shares Allotted	2	2	2	2	2

Company staff

Louise J.

Role: Director

Appointed: 17 September 2004

Latest update: 9 April 2024

Louise J.

Role: Secretary

Appointed: 30 July 2004

Latest update: 9 April 2024

Simon J.

Role: Director

Appointed: 30 July 2004

Latest update: 9 April 2024

People with significant control

Simon J.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Louise J.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	13 August 2024
Confirmation statement last made up date	30 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2012
Annual Accounts 27 March 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	27 March 2015
Annual Accounts 28 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	28 April 2016
Annual Accounts 21 January 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	21 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts 3 January 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	3 January 2014
Annual Accounts
End Date For Period Covered By Report	31 July 2018

S + L Components Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louise J.

Louise J.

Simon J.

People with significant control

Simon J.

Louise J.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies