S&L Restoration Limited in Norwich, NR10 4DF

Description

Data updated on: 01-11-2023

S&L Restoration is a firm with it's headquarters at NR10 4DF Norwich at Unit 4 Fir Covert Road. The enterprise has been registered in year 2014 and is registered as reg. no. 08906988. The enterprise has been active on the UK market for ten years now and the current state is active. The firm's SIC and NACE codes are 41100 and has the NACE code: Development of building projects. 2022-03-31 is the last time when the company accounts were filed.

This business owes its success and unending development to a team of two directors, who are Lee J. and Stephen M., who have been managing the firm since 2014-02-21. In addition, the director's efforts are helped with by a secretary - Allison M., who was selected by this business in November 2023.

Executives who control the firm include: Stephen M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lee 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	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
Net Worth	53 018	87 876

Balance Sheet
Cash Bank In Hand	27 268	14 839
Cash Bank On Hand		14 839	28 530	73 208	73 198	103 032	123 719	134 468	207 162
Current Assets	82 555	125 190	144 644	166 300	174 233	155 610	240 085	270 522	279 312
Debtors	55 287	108 851	114 614	90 592	98 535	37 578	101 366	121 054	57 150
Net Assets Liabilities		87 876	90 134	95 726	111 979	110 231	175 516	213 286	222 301
Net Assets Liabilities Including Pension Asset Liability	53 018	87 876
Other Debtors		83 085	28 485	27 289	15 417	30 691	8 519	28 524	15 939
Property Plant Equipment		16 758	17 499	14 862	12 805	16 962	19 789	28 351
Stocks Inventory		1 500
Tangible Fixed Assets	4 340	16 758
Total Inventories		1 500	1 500	2 500	2 500	15 000	15 000	15 000	15 000

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	52 918	87 776
Shareholder Funds	53 018	87 876

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		3 210	7 910	12 597	16 698	21 430	16 448	25 111	33 608
Average Number Employees During Period			10	11	9	7	6	6	6
Creditors		50 720	68 509	82 612	72 626	59 118	80 598	79 218	78 615
Creditors Due Within One Year	33 009	50 720
Future Minimum Lease Payments Under Non-cancellable Operating Leases		1 320	1 320	1 320	1 320
Increase From Depreciation Charge For Year Property Plant Equipment			4 700	4 687	4 101	4 732	4 865	8 663	8 497
Net Current Assets Liabilities	49 546	74 470	76 135	83 688	101 607	96 492	159 487	191 304	200 697
Number Shares Allotted	100	100
Other Creditors		18 254	19 671	26 311	2 091	2 091	2 041	6 489	25 719
Other Taxation Social Security Payable		32 466	48 836	44 185	49 028	35 976	57 508	51 678	52 319
Par Value Share	1	1
Property Plant Equipment Gross Cost		19 968	25 409	27 459	29 503	38 392	36 237	53 462	62 100
Provisions For Liabilities Balance Sheet Subtotal		3 352	3 500	2 824	2 433	3 223	3 760	6 369	6 888
Provisions For Liabilities Charges	868	3 352
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	4 815	15 153
Tangible Fixed Assets Cost Or Valuation	4 815	19 968
Tangible Fixed Assets Depreciation	475	3 210
Tangible Fixed Assets Depreciation Charged In Period	475	2 735
Total Additions Including From Business Combinations Property Plant Equipment			5 441	2 050	2 044	8 889	9 995	17 225	8 638
Total Assets Less Current Liabilities	53 886	91 228	93 634	98 550	114 412	113 454	179 276	219 655	229 189
Trade Creditors Trade Payables			2	12 116	21 507	21 051	21 049	21 051	577
Trade Debtors Trade Receivables		25 766	86 129	63 303	83 118	6 887	92 847	92 530	41 211
Disposals Decrease In Depreciation Impairment Property Plant Equipment							9 847
Disposals Property Plant Equipment							12 150

Company staff

Allison M.

Role: Secretary

Appointed: 17 November 2023

Latest update: 1 March 2024

Stephen M.

Role: Secretary

Appointed: 21 February 2014

Latest update: 1 March 2024

Lee J.

Role: Director

Appointed: 21 February 2014

Latest update: 1 March 2024

Stephen M.

Role: Director

Appointed: 21 February 2014

Latest update: 1 March 2024

People with significant control

Stephen M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lee J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 March 2024
Confirmation statement last made up date	21 February 2023

Annual Accounts 20 August 2015
Start Date For Period Covered By Report	21 February 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	20 August 2015
Annual Accounts 5 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	5 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

S&L Restoration Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Allison M.

Stephen M.

Lee J.

Stephen M.

People with significant control

Stephen M.

Lee J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

S&L Restoration Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Allison M.

Stephen M.

Lee J.

Stephen M.

People with significant control

Stephen M.

Lee J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015