Slades Of Penn Limited in London, NW11 8ED

Description

Data updated on: 01-11-2023

Slades Of Penn came into being in 2010 as a company enlisted under no 07436273, located at NW11 8ED London at No 2. The company has been in business for fourteen years and its status at the time is active. The company's SIC code is 45200, that means Maintenance and repair of motor vehicles. The company's most recent accounts describe the period up to 2022-11-30 and the latest confirmation statement was submitted on 2022-11-11.

As for this particular limited company, a variety of director's duties have so far been carried out by Daniel T. who was formally appointed in 2010. Since 2010 Dunstana D., had performed assigned duties for this specific limited company till the resignation on 2010-11-11. Additionally a different director, including Lee H. quit one year ago.

Daniel T. is the individual with significant control over this firm, 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	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency

Balance Sheet
Cash Bank On Hand				1 955	155	-62 157	-62 157	-62 157	2	2
Current Assets	25 164	16 430	59 072	63 190	36 905	112
Debtors	25 164	12 516	59 072	61 235	36 750	112
Net Assets Liabilities			-16 040	-6 823	-1 702	-62 157	-62 157	-62 157	2	2
Other Debtors			24 000	29 000	36 500	76
Property Plant Equipment			20 452	16 761	13 429
Cash Bank In Hand		3 914
Net Assets Liabilities Including Pension Asset Liability	-16 089	-38 896	-16 039
Tangible Fixed Assets	26 759	22 392	20 452

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	-16 091	-38 898	-16 041

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			16 524	20 286	23 618
Additions Other Than Through Business Combinations Property Plant Equipment				71
Average Number Employees During Period			4	4	2	2
Bank Borrowings			23 924	7 176	6 176	17 376
Bank Overdrafts			360
Creditors			33 520	16 578	7 436	6 469
Increase From Depreciation Charge For Year Property Plant Equipment				3 762	3 332
Net Current Assets Liabilities	-42 848	-61 288	25 553	46 612	29 469	-6 357
Other Creditors			38 120	1 115	38 424	109
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						23 618
Other Disposals Property Plant Equipment						37 047
Property Plant Equipment Gross Cost			36 976	37 047	37 047
Taxation Social Security Payable			12 061	6 270	3 167	4 422
Total Assets Less Current Liabilities		29 253	46 005	63 373	42 898	-6 357
Trade Creditors Trade Payables			21 099	9 193	4 269	1 938
Trade Debtors Trade Receivables			35 072	32 235	250	36
Amount Specific Advance Or Credit Directors	15 808	20 021	19 090	19 334	19 334	19 334
Called Up Share Capital Not Paid Not Expressed As Current Asset									0	0
Number Shares Allotted		2	2							2
Par Value Share		1	1							1
Advances Credits Directors	31 616	39 355	38 424
Advances Credits Made In Period Directors		7 739
Advances Credits Repaid In Period Directors			932
Capital Employed	-16 089	-38 896	-16 039
Creditors Due After One Year		68 149	62 044
Creditors Due Within One Year	68 012	77 718	33 519
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions			2 355
Tangible Fixed Assets Cost Or Valuation	34 621	34 621	36 976
Tangible Fixed Assets Depreciation	7 862	12 229	16 524
Tangible Fixed Assets Depreciation Charged In Period		4 367	4 295

Company staff

Daniel T.

Role: Director

Appointed: 11 November 2010

Latest update: 23 April 2024

Dunstana D.

Role: Director

Appointed: 11 November 2010

Resigned: 11 November 2010

Latest update: 23 April 2024

Lee H.

Role: Director

Appointed: 11 November 2010

Resigned: 20 January 2023

Latest update: 23 April 2024

Waterlow Secretaries Limited

Role: Corporate Secretary

Appointed: 11 November 2010

Resigned: 11 November 2010

Address: London, N1 7JQ, United Kingdom

Latest update: 23 April 2024

People with significant control

Daniel T.

Notified on 9 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lee H.

Notified on 9 November 2016

Ceased on 1 February 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	25 November 2023
Confirmation statement last made up date	11 November 2022

Annual Accounts 23 May 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	23 May 2016
Annual Accounts 30 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	30 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	2022-12-01
End Date For Period Covered By Report	2023-11-30

Slades Of Penn Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel T.

Dunstana D.

Lee H.

Waterlow Secretaries Limited

People with significant control

Daniel T.

Lee H.

Accounts Documents

Company filings

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