Slade & Sons Limited in Exeter, EX2 8NY

Description

Data updated on: 01-11-2023

Slade & Sons has been offering its services for at least seventy three years. Started under 00497897, the company operates as a Private Limited Company. You may find the main office of the firm during its opening times at the following address: 21 Marsh Green Road North Marsh Barton Trading Estate, EX2 8NY Exeter. This enterprise's SIC and NACE codes are 45200 which stands for Maintenance and repair of motor vehicles. Slade & Sons Ltd released its account information for the period that ended on 2022-04-30. Its latest confirmation statement was released on 2023-10-04.

That business owes its success and unending growth to two directors, who are Michael B. and Barbara B., who have been leading it since 4th July 2022. To help the directors in their tasks, the abovementioned business has been utilizing the skills of Michael B. as a secretary since 2009.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-183 188	-207 948	-203 140	-216 092	-233 038

Balance Sheet
Cash Bank On Hand					300	300	1 314	450	-105	10 598	300	30 781
Current Assets	233 237	222 435	237 677	212 440	221 626	220 965	26 570	29 302	25 210	31 052	20 803	50 438
Debtors	222 937	212 135	218 345	206 875	216 876	214 715	17 780	21 376	18 515	16 454	17 503	16 657
Net Assets Liabilities					-233 038	-253 571	-65 207	-67 251	-91 187	-78 481	9 773	-31 133
Other Debtors					17 430	17 497				1 300
Property Plant Equipment					44 472	41 298	35 772	33 326	31 126	29 135	170 724	4 865
Total Inventories					4 450	5 950	7 476	7 476	6 800	4 000	3 000	3 000
Cash Bank In Hand	300	300	11 663	300	300
Net Assets Liabilities Including Pension Asset Liability	-183 188	-207 948	-203 140	-216 092	-233 038
Stocks Inventory	10 000	10 000	7 669	5 265	4 450
Tangible Fixed Assets	58 464	52 199	45 433	44 931	44 472

Capital & Reserves
Called Up Share Capital	11 300	11 300	11 300	11 300	11 300
Profit Loss Account Reserve	-222 328	-246 374	-240 138	-252 376	-268 608
Shareholder Funds	-183 188	-207 948	-203 140	-216 092	-233 038

Other Financial Data
Accrued Liabilities									2 100	2 100	2 100	2 100
Accumulated Depreciation Impairment Property Plant Equipment					122 895	126 069	42 780	45 226	47 426	49 417	32 828	33 687
Additions Other Than Through Business Combinations Property Plant Equipment							3 080
Amounts Owed To Related Parties					59 694	59 395	13 377	13 377	13 377
Average Number Employees During Period					6	5	4	4	4	4	4	4
Bank Overdrafts					10 282	3 322		4 822	4 514		6 250
Comprehensive Income Expense						-18 991	188 364
Creditors					499 136	515 834	126 145	128 675	147 523	138 668	169 942	86 436
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-87 754				-17 600
Disposals Property Plant Equipment							-91 895					-165 000
Increase From Depreciation Charge For Year Property Plant Equipment						3 174	4 465	2 446	2 200	1 991	1 011	859
Net Current Assets Liabilities	-241 652	-260 147	-248 573	-261 023	-277 510	-294 869	-99 575	-99 373	-122 313	-107 616	-149 139	-35 998
Number Shares Issued Fully Paid					11 300	11 300	11 300	11 300	11 300	11 300	11 300	11 300
Other Comprehensive Income Expense Net Tax						-714	-714	-714	-714	-714	-20 700
Other Creditors					94 124	93 031	90 548	85 813	101 963	113 611	126 797	62 382
Other Payables Accrued Expenses					318 361	334 976	2 250	3 250	2 100
Par Value Share				1	1	1	1	1	1	1	1	1
Prepayments					3 713	3 335	2 661	11 951	12 304	11 834	12 498	13 215
Profit Loss						-18 991	188 364	-2 044	-23 936	12 706	88 254	-40 906
Property Plant Equipment Gross Cost					167 367	167 367	78 552	78 552	78 552	78 552	203 552	38 552
Provisions For Liabilities Balance Sheet Subtotal							1 404	1 204			11 812
Taxation Social Security Payable					7 840	6 301	5 701	3 173	3 220	3 396	3 488	1 778
Total Assets Less Current Liabilities	-183 188	-207 948				-253 571	-63 803	-66 047	-91 187	-78 481	21 585	-31 133
Total Borrowings					10 282	3 322		4 822	4 514		6 250
Total Increase Decrease From Revaluations Property Plant Equipment											125 000
Trade Creditors Trade Payables					8 835	18 783	12 950	18 240	22 349	15 116	26 862	15 731
Trade Debtors Trade Receivables					76 843	74 992	13 524	9 425	6 211	3 320	5 005	3 442
Creditors Due Within One Year Total Current Liabilities	474 889	482 582
Fixed Assets	58 464	52 199	45 433	44 931	44 472
Revaluation Reserve	27 840	27 126	25 698	24 984	24 270
Tangible Fixed Assets Cost Or Valuation	159 974	159 974
Tangible Fixed Assets Depreciation	101 510	107 775
Tangible Fixed Assets Depreciation Charge For Period		6 265
Creditors Due Within One Year			486 250	473 463	499 136
Number Shares Allotted			11 300	11 300	11 300
Value Shares Allotted			11 300	11 300	11 300

Company staff

Michael B.

Role: Director

Appointed: 04 July 2022

Latest update: 22 March 2024

Michael B.

Role: Secretary

Appointed: 02 November 2009

Latest update: 22 March 2024

Barbara B.

Role: Director

Appointed: 10 August 1994

Latest update: 22 March 2024

Elizabeth M.

Role: Secretary

Resigned: 10 August 1994

Latest update: 22 March 2024

Stephen G.

Role: Secretary

Appointed: 10 August 1994

Resigned: 28 February 2009

Latest update: 22 March 2024

Stephen G.

Role: Director

Appointed: 10 August 1994

Resigned: 28 February 2009

Latest update: 22 March 2024

Neil H.

Role: Director

Appointed: 26 October 1991

Resigned: 10 August 1994

Latest update: 22 March 2024

Elizabeth M.

Role: Director

Appointed: 26 October 1991

Resigned: 31 December 1992

Latest update: 22 March 2024

People with significant control

Barbara B.

Notified on 31 March 2022

Ceased on 1 February 2024

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Michael B.

Notified on 4 October 2016

Ceased on 1 February 2024

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	18 October 2024
Confirmation statement last made up date	04 October 2023

Annual Accounts 16 November 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	16 November 2015
Annual Accounts 10 October 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	10 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Slade & Sons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael B.

Michael B.

Barbara B.

Elizabeth M.

Stephen G.

Stephen G.

Neil H.

Elizabeth M.

People with significant control

Barbara B.

Michael B.

Accounts Documents

Company filings

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