Sally Sleightholme Ltd in York, YO23 2UJ

Description

Data updated on: 01-11-2023

This firm referred to as Sally Sleightholme was registered on February 27, 2008 as a Private Limited Company. This business's office can be contacted at York on 15 Mill Lane, Acaster Malbis. Assuming you need to contact this firm by post, the zip code is YO23 2UJ. The company registration number for Sally Sleightholme Ltd is 06515213. This business's principal business activity number is 1450 and their NACE code stands for Other mining and quarrying. Sally Sleightholme Limited filed its latest accounts for the period up to 2022-02-28. The latest annual confirmation statement was filed on 2023-02-27.

With regards to this specific company, the full scope of director's assignments have so far been executed by Sally S. who was appointed in 2008 in February. That company had been supervised by Form 10 Directors Fd Ltd till 2008. In addition, the managing director's duties are aided with by a secretary - John B., who was appointed by this company in 2008.

Sally S. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	25 719	31 933	43 163	42 584	48 522	63 591	68 925

Balance Sheet
Cash Bank In Hand	7 024	10 779	4 211		1 924	531
Current Assets	50 440	70 778	55 455	48 721	59 194	62 148	64 489	60 116	57 863	55 838	66 388	66 428	70 401
Debtors	916	999	1 594	721	1 770	1 367
Net Assets Liabilities Including Pension Asset Liability	25 719	31 933	43 163	42 584	48 522	63 591	68 925
Stocks Inventory	42 500	59 000	49 650	48 000	55 500	60 250
Tangible Fixed Assets	7 152	5 551	22 966	25 526	26 446	29 141
Net Assets Liabilities							68 925	57 163	53 623	52 856	47 591	38 236	43 343

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	25 619	31 833	43 063	42 484	48 422	63 491
Shareholder Funds	25 719	31 933	43 163	42 584	48 522	63 591	68 925

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	31 873	44 396
Fixed Assets	7 152	5 551	22 966	25 526	26 446	29 141	27 337	25 895	24 740	28 652	27 300	26 220	30 956
Net Current Assets Liabilities	18 567	26 382	20 197	17 058	22 076	34 450	41 588	31 268	28 883	24 204	20 291	12 016	12 387
Tangible Fixed Assets Additions		250	21 763	4 360	2 500	7 650
Tangible Fixed Assets Cost Or Valuation	15 415	15 665	32 813	37 173	39 673	41 323
Tangible Fixed Assets Depreciation	8 263	10 114	9 847	11 647	13 227	12 182
Tangible Fixed Assets Depreciation Charge For Period		1 851
Total Assets Less Current Liabilities	25 719	31 933	43 163	42 584	53 522	63 591	68 925	57 163	53 623	52 856	47 591	38 236	43 343
Average Number Employees During Period									1	1	1	1	1
Creditors							22 901	28 848	28 980	31 634	46 097	54 412	58 014
Creditors Due Within One Year		44 396	35 258	31 663	32 118	27 698	22 901
Tangible Fixed Assets Depreciation Charged In Period			2 401	1 800	1 580	2 255
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 668			3 300
Tangible Fixed Assets Disposals			4 615			6 000

Company staff

John B.

Role: Secretary

Appointed: 29 February 2008

Latest update: 9 February 2024

Sally S.

Role: Director

Appointed: 29 February 2008

Latest update: 9 February 2024

People with significant control

Sally S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	12 March 2024
Confirmation statement last made up date	27 February 2023

Annual Accounts 18 November 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	18 November 2013
Annual Accounts 11 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	11 November 2014
Annual Accounts 12 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	12 November 2015
Annual Accounts 21 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	21 November 2016
Annual Accounts 1 November 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	1 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
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	2022-03-01
End Date For Period Covered By Report	2023-02-28

Sally Sleightholme Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John B.

Sally S.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Sally S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies