Slade Properties (sw) Limited in Honiton, EX14 3HR

Description

Data updated on: 01-11-2023

The firm is registered in Honiton under the ID 08580007. It was established in the year 2013. The headquarters of this firm is situated at Slade Barton Payhembury. The area code for this place is EX14 3HR. The company's Standard Industrial Classification Code is 41100 which stands for Development of building projects. The company's latest filed accounts documents cover the period up to 2022-12-31 and the most current annual confirmation statement was released on 2023-06-21.

There seems to be a team of four directors supervising this particular limited company at the moment, specifically Sarah H., Tom H., Nicola L. and Robert L. who have been doing the directors tasks since May 2021.

Executives who control the firm include: Robert L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Tom H. 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	2013-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	100

Balance Sheet
Cash Bank On Hand		7 591	8 311	4 277	15 529	2 589	8 881
Current Assets		1 638 882	1 096 572	452 149	1 099 228	4 954	15 087
Debtors		13 423	5 073	4 128	12 415	2 365	6 206
Net Assets Liabilities		77 761	41 521	-29 674	11 727	-19 956	8 746
Other Debtors		13 423	5 073	4 128	5 797	2 365
Property Plant Equipment		26 756	35 015	14 510	7 256	35 063	20 225
Total Inventories		1 617 868	1 083 188	443 744	1 071 284
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Shareholder Funds	100

Other Financial Data
Accrued Liabilities						1 600	1 600
Accrued Liabilities Deferred Income		1 810	1 869	1 596	1 350	1 600
Accumulated Depreciation Impairment Property Plant Equipment		29 224	49 982	60 445	67 699	15 502	19 840
Average Number Employees During Period		2	2	2	2	2	2
Bank Borrowings Overdrafts					550 000
Creditors		1 432 794	944 982	380 373	978 797	46 938	7 131
Depreciation Rate Used For Property Plant Equipment			25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment				10 042		64 838	-2 625
Disposals Property Plant Equipment				10 042		85 938	-10 500
Finance Lease Liabilities Present Value Total						3 500	3 500
Fixed Assets		26 756	35 015	14 510	7 256	35 063
Increase From Depreciation Charge For Year Property Plant Equipment			20 758	20 505	7 254	12 641	6 963
Net Current Assets Liabilities		206 088	151 590	71 776	120 431	-41 984	-505
Other Creditors		150 000	140 000	115 960	115 960	34 314	5 669
Other Remaining Borrowings						960	3 631
Prepayments							3 093
Property Plant Equipment Gross Cost		55 980	84 997	74 955	74 955	50 565	40 065
Provisions For Liabilities Balance Sheet Subtotal		5 083	5 084				3 843
Taxation Social Security Payable						6 592	6 923
Total Additions Including From Business Combinations Property Plant Equipment						61 548
Total Assets Less Current Liabilities		232 844	186 605	86 286	127 687	-6 921	19 720
Total Borrowings						13 035	7 131
Trade Creditors Trade Payables		20 550	2 611	6 869	24 729	932
Trade Debtors Trade Receivables					6 618	2 365	3 113
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100

Company staff

Sarah H.

Role: Director

Appointed: 25 May 2021

Latest update: 26 March 2024

Tom H.

Role: Director

Appointed: 20 June 2017

Latest update: 26 March 2024

Nicola L.

Role: Director

Appointed: 21 June 2013

Latest update: 26 March 2024

Robert L.

Role: Director

Appointed: 21 June 2013

Latest update: 26 March 2024

People with significant control

Robert L.

Notified on 29 July 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Tom H.

Notified on 21 June 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nicola L.

Notified on 1 July 2017

Ceased on 21 June 2021

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Robert L.

Notified on 1 July 2017

Ceased on 21 June 2021

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	05 July 2024
Confirmation statement last made up date	21 June 2023

Annual Accounts 26 February 2014
Start Date For Period Covered By Report	2013-06-21
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	26 February 2014
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31/12/2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31/12/2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31/12/2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31/12/2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Slade Properties (sw) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah H.

Tom H.

Nicola L.

Robert L.

People with significant control

Robert L.

Tom H.

Nicola L.

Robert L.

Accounts Documents

Company filings

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