Slad Brook Limited in Stroud, GL6 7LE

Description

Data updated on: 01-11-2023

Located at The Barn, Stroud Slad Farm, Stroud GL6 7LE Slad Brook Limited is categorised as a Private Limited Company registered under the 04056472 Companies House Reg No. It's been started twenty four years ago. The firm's classified under the NACE and SIC code 1500 and has the NACE code: Mixed farming. 2022-12-31 is the last time when the accounts were filed.

The directors currently officially appointed by the business are as follow: Paul J. arranged to perform management duties in 2000 and Sarah J. arranged to perform management duties in 2000. What is more, the managing director's duties are backed by a secretary - Sarah J., who was chosen by the business in 2000.

Executives who control the firm include: Sarah J. has substantial control or influence over the company. Paul J. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	570 063	596 206

Balance Sheet
Cash Bank On Hand		1 035	1 487	2 772	4 265	619	2 250	16 136
Current Assets	19 773	1 254	1 873	19 163	20 963	1 524	8 331	22 629
Debtors		580	1 060	16 391	16 698	905	6 081	6 493
Net Assets Liabilities		596 204	606 001	606 077	622 844	929 171	925 112	932 666
Other Debtors			386	92	698	693	4 915	4 888
Property Plant Equipment		1 222 347	1 222 924	1 222 780	1 223 033	983 216	982 872	983 816
Net Assets Liabilities Including Pension Asset Liability	570 063	596 206

Capital & Reserves
Shareholder Funds	570 063	596 206

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		-3 375	-3 375
Accumulated Depreciation Impairment Property Plant Equipment			144	288	531	875	1 219	1 705
Additions Other Than Through Business Combinations Property Plant Equipment			721		496	7 583		1 430
Administrative Expenses		14 628	17 909
Bank Borrowings			364 083	333 462	290 774	272 275	233 734	190 563
Bank Overdrafts				35 931	39 251	24 665	40 325	42 110
Comprehensive Income Expense		26 144	9 797
Creditors		625 057	6 095	66 720	53 684	50 390	67 771	46 617
Depreciation Expense Property Plant Equipment			144
Fixed Assets	1 209 372	1 222 347			1 223 033	1 608 216	1 607 872	1 608 816
Gross Profit Loss		58 465	43 729
Increase From Depreciation Charge For Year Property Plant Equipment			144	144	243	344	344	486
Interest Payable Similar Charges Finance Costs		-17 693	-13 825
Investments Fixed Assets						625 000	625 000	625 000
Net Current Assets Liabilities	-114 843	-222 977	-3 548	-47 557	-32 721	-48 866	-59 440	-23 988
Number Shares Issued Fully Paid		2	2
Other Creditors			88 447	81 981	95	940	515	1 435
Other Investments Other Than Loans					247 056	625 000	625 000	625 000
Par Value Share			1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		674	674
Profit Loss		26 144	9 797
Profit Loss On Ordinary Activities Before Tax		26 144	11 995
Property Plant Equipment Gross Cost		1 222 347	1 223 068	1 223 068	1 223 564	984 091	984 091	985 521
Provisions For Liabilities Balance Sheet Subtotal						71 809	71 809	71 809
Taxation Social Security Payable			2 198	52	3 873	7		2 445
Tax Tax Credit On Profit Or Loss On Ordinary Activities			2 198
Total Assets Less Current Liabilities	1 094 531	999 372	1 219 376	1 175 223	1 190 312	1 559 350	1 548 432	1 584 828
Trade Creditors Trade Payables			522	657	1 315	890	891	627
Trade Debtors Trade Receivables				299		212	1 166	1 605
Called Up Share Capital Not Paid Not Expressed As Current Asset	2	2
Creditors Due After One Year	524 468	403 166
Creditors Due Within One Year	134 616	224 231

Company staff

Paul J.

Role: Director

Appointed: 21 August 2000

Latest update: 20 March 2024

Sarah J.

Role: Director

Appointed: 21 August 2000

Latest update: 20 March 2024

Sarah J.

Role: Secretary

Appointed: 21 August 2000

Latest update: 20 March 2024

People with significant control

Sarah J.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Paul J.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	13 July 2024
Confirmation statement last made up date	29 June 2023

Annual Accounts 28 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	28 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2018

Slad Brook Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul J.

Sarah J.

Sarah J.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Sarah J.

Paul J.

Accounts Documents

Company filings

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